Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2017 • EIN 74-2095766

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$103,391

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,654,019

Up $1,966,301 (+35%) from 2016

Net Assets

Up

$7,598,924

Up $1,998,958 (+36%) from 2016

Liabilities

Down

$55,095

Down $32,657 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Down

$4,112,197

Down $136,142 (-3.2%) from 2016

Expenses

Down

$2,113,239

Down $134,922 (-6.0%) from 2016

Net Income

Down

$1,998,958

Down $1,220 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$7,654,019
Liabilities$55,095
Net Assets$7,598,924
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$4,112,197
Expenses$2,113,239
Net Income$1,998,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,169,833
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
Savings and Temporary Cash Investments$2,087,596$3,272,276▲ $1,184,680
Land, Buildings, and Equipment, Net$2,649,313$2,706,498▲ $57,185
Accounts Receivable$666,316$1,219,878▲ $553,562
Investments in Publicly Traded Securities$228,661$399,664▲ $171,003
Prepaid Expenses and Deferred Charges$47,493$50,789▲ $3,296
Inventories for Sale or Use$8,339$4,914▼ $3,425
Total Assets$5,687,718$7,654,019▲ $1,966,301
Liabilities
Accounts Payable and Accrued Expenses$87,752$55,095▼ $32,657
Total Liabilities$87,752$55,095▼ $32,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,466,643$3,957,943▲ $1,491,300
Unrestricted Net Assets$3,133,323$3,640,981▲ $507,658
Total Net Assets Fund Balance$5,599,966$7,598,924▲ $1,998,958
Total Liabilities and Net Assets / Fund Balance$5,687,718$7,654,019▲ $1,966,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,944,699$2,833,953-
Other Land Buildings$570,064--
Land$191,735--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$100,558$2,833$103,391

Board Members and Trustees

NameTitle
Ken McconnellPresident / Director
Julie AllenVice President / Director
Bernadette MckayDirector
Bob BrockDirector
Dr Alycia MaurerDirector
Dr Marilyn HarringtonDirector
Jill RosenthalDirector
Lee MateckoDirector
Mario DominguezDirector
Mike ZerdaDirector
Dr Toni HillSecretary / Director
Ed Kreusel CfaTreasurer / Director
Dana FoxVice-secretary / Director
Dr Azreena ThomasVice-treasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,612
Program Service Revenue
$899,656
Investment Income
$7,161
Other Revenue
$198,768
All Other Contributions
$3,000,692
Change in Net Assets
$1,998,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,112,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$849,978
Total Revenue per Audited Statements
$4,962,175
Total Revenue per Form 990
$4,112,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,268
Other Expenses$984,971
Total Fundraising Expense$360,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$624,495$18,688$230,125$873,308
Depreciation Depletion$181,805$12,120$8,080$202,005
Occupancy$139,076$242$8,114$147,432
Fees for Services Other$83,518$21,209$14,045$118,772
Current Officers, Directors, Trustees, and Key Employees$64,572$10,762$32,285$107,619
Payroll Taxes$54,294$3,753$15,930$73,977
Other Employee Benefits$41,861$14,236$17,267$73,364
Insurance$54,509$13,777-$68,286
Travel$21,520$1,494$10,811$33,825
Other Expenses$26,048$1,699$1,198$28,945
All Other Expenses$23,802-$99$23,901
Conferences and Meetings$3,204$4,495$2,837$10,536
Advertising$3,583$636$5,438$9,657
Total Functional Expenses$1,629,910$122,614$360,715$2,113,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,963,217
Expenses per Audited Statements$2,113,239
Total Expenses per Form 990$2,113,239
Expenses Not Reported on Form 990$849,978
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$246,063
Fundraising Direct Expenses$57,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$246,063$246,063$57,636$188,427
Total Events$246,063$246,063$57,636$188,427
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 11B

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

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

“Board members 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
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
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0246063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04169833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013777
IRS990/InsuranceGrp/ProgramServicesAmt054509
IRS990/InsuranceGrp/TotalAmt068286
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04914
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02706498
IRS990/LandBldgEquipCostOrOtherBssAmt05540451
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05920
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH SPECIAL NEEDS - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05599966
IRS990/NetAssetsOrFundBalancesEOYAmt07598924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0188427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08114
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt0139076
IRS990/OccupancyGrp/TotalAmt0147432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073364
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04638
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29848
IRS990/OtherExpensesGrp/FundraisingAmt31198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31699
IRS990/OtherExpensesGrp/ProgramServicesAmt0239706
IRS990/OtherExpensesGrp/ProgramServicesAmt142134
IRS990/OtherExpensesGrp/ProgramServicesAmt225783
IRS990/OtherExpensesGrp/ProgramServicesAmt326048
IRS990/OtherExpensesGrp/TotalAmt0247985
IRS990/OtherExpensesGrp/TotalAmt148770
IRS990/OtherExpensesGrp/TotalAmt244857
IRS990/OtherExpensesGrp/TotalAmt328945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt010341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010341
IRS990/OtherRevenueTotalAmt010341
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03753
IRS990/PayrollTaxesGrp/ProgramServicesAmt054294
IRS990/PayrollTaxesGrp/TotalAmt073977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050789
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899656
IRS990/ProgSrvcAccomActy2Grp/Desc0B. SCHOOL-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 THEIR 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 12-14 FAMILIES ON THE SAME WEEKEND, EACH WITH A SPECIAL NEEDS FAMILY MEMBER. DURING THE SCHOOL YEAR, CAMP SERVED OVER 320 INDIVIDUALS THROUGH THE VARIOUS PROGRAMS AND HAD OVER 500 VOLUNTEERS WHO PROVIDED OVER 19,000 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03143165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01862
IRS990/PYOtherExpensesAmt0956709
IRS990/PYOtherRevenueAmt0189203
IRS990/PYProgramServiceRevenueAmt0914109
IRS990/PYRevenuesLessExpensesAmt02000178
IRS990/PYSalariesCompEmpBnftPaidAmt01115452
IRS990/PYTotalExpensesAmt02248161
IRS990/PYTotalProfFndrsngExpnsAmt0176000
IRS990/PYTotalRevenueAmt04248339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01998958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0806737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02087596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03272276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03124959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02735670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01034539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08126337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0920029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0899151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0936466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04522218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01862
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012084
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0183224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0207731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt012648555
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04030535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03655699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01933690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01588068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01440563
IRS990ScheduleA/Total509Grp/TotalAmt012648555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04048037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03665005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01938492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01772612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01444224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012868370
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01944699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02833953
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04778652

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,654,019
Liabilities
$55,095
Net assets
$7,598,924
Revenue
$4,112,197
Expenses
$2,113,239
Net income
$1,998,958
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
2017Detailed filing. Detailed filing data is available for this year.$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