Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2019 • EIN 74-2095766

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,589

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,605,107

Up $291,959 (+2.8%) from 2018

Net Assets

Up

$9,917,339

Up $38,026 (+0.4%) from 2018

Liabilities

Up

$687,768

Up $253,933 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$2,323,628

Down $2,132,563 (-48%) from 2018

Expenses

Up

$2,285,602

Up $109,800 (+5.0%) from 2018

Net Income

Down

$38,026

Down $2,242,363 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$10,605,107
Liabilities$687,768
Net Assets$9,917,339
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$2,323,628
Expenses$2,285,602
Net Income$38,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,391,903
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$3,561,706$8,366,289▲ $4,804,583
Investments in Publicly Traded Securities$5,272,794$1,367,124▼ $3,905,670
Savings and Temporary Cash Investments$677,643$632,639▼ $45,004
Accounts Receivable$717,801$143,011▼ $574,790
Prepaid Expenses and Deferred Charges$77,281$90,942▲ $13,661
Inventories for Sale or Use$5,923$5,102▼ $821
Total Assets$10,313,148$10,605,107▲ $291,959
Liabilities
Accounts Payable and Accrued Expenses$315,135$639,568▲ $324,433
Deferred Revenue$118,700$48,200▼ $70,500
Total Liabilities$433,835$687,768▲ $253,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,460,596$8,906,953▲ $4,446,357
Net Assets With Donor Restrictions$5,418,717$1,010,386▼ $4,408,331
Total Net Assets Fund Balance$9,879,313$9,917,339▲ $38,026
Total Liabilities and Net Assets / Fund Balance$10,313,148$10,605,107▲ $291,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,362$3,199,525-
Other Land Buildings$6,560,192--
Land$191,735--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$115,463$3,126$118,589

Board Members and Trustees

NameTitle
Ken McconnellPresident / Director
Bernadette MckayVice President / Director
Azreena ThomasDirector
Bob BrockDirector
Dr Fred MccurdyDirector
Dr Marilyn HarringtonDirector
Dr Mark CroleyDirector
Jeanne AlbrechtDirector
Jerry TerryDirector
Karen RidoutDirector
Kendra WilloughbyDirector
Susan SmithDirector
Theresa RosenheimDirector
Dr Alycia MaurerSecretary / Director
Lee MateckoTreasurer / Director
Dana FoxVice-secretary / Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Krueger Construction CoConstructionPO BOX 3613, Victoria, TX 77903$4,325,388
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,194
Program Service Revenue
$921,857
Investment Income
$68,254
Other Revenue
$246,323
All Other Contributions
$1,083,766
Change in Net Assets
$38,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,323,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$838,920
Total Revenue per Audited Statements
$3,162,548
Total Revenue per Form 990
$2,323,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,041
Other Expenses$972,561
Total Fundraising Expense$281,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,550$15,646$180,964$1,036,160
Depreciation Depletion$174,062$11,604$7,736$193,402
Occupancy$175,543-$6,750$182,293
Current Officers, Directors, Trustees, and Key Employees$69,277$23,093$23,093$115,463
Fees for Services Other$65,494$19,135$5,410$90,039
Payroll Taxes$68,427$2,877$13,951$85,255
Insurance$63,425$15,509-$78,934
Other Employee Benefits$49,059$13,554$13,550$76,163
Other Expenses$24,039$362$1,076$25,477
Travel$18,718$2,225$4,363$25,306
All Other Expenses$20,498$1,901$100$22,499
Advertising$9,416$1,918$6,560$17,894
Conferences and Meetings$5,524$1,611$468$7,603
Total Functional Expenses$1,875,752$128,847$281,003$2,285,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,124,522
Expenses per Audited Statements$2,285,602
Total Expenses per Form 990$2,285,602
Expenses Not Reported on Form 990$838,920
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$293,263
Fundraising Direct Expenses$68,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$293,263$293,263$68,275$224,988
Total Events$293,263$293,263$68,275$224,988
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accounting firm. It is reviewed in detail by the organization's 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 annually complete 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
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
138
Volunteers
1,096

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068275
IRS990/FundraisingGrossIncomeAmt0293263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02391903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015509
IRS990/InsuranceGrp/ProgramServicesAmt063425
IRS990/InsuranceGrp/TotalAmt078934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05102
IRS990/InvestmentIncomeGrp/ExclusionAmt068254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05272794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01367124
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03199525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03561706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08366289
IRS990/LandBldgEquipCostOrOtherBssAmt011565814
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03428
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/NetAssetsOrFundBalancesBOYAmt09879313
IRS990/NetAssetsOrFundBalancesEOYAmt09917339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0224988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04460596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08906953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06750
IRS990/OccupancyGrp/ProgramServicesAmt0175543
IRS990/OccupancyGrp/TotalAmt0182293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076163
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08933
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt27974
IRS990/OtherExpensesGrp/FundraisingAmt31076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3362
IRS990/OtherExpensesGrp/ProgramServicesAmt0218566
IRS990/OtherExpensesGrp/ProgramServicesAmt146032
IRS990/OtherExpensesGrp/ProgramServicesAmt228122
IRS990/OtherExpensesGrp/ProgramServicesAmt324039
IRS990/OtherExpensesGrp/TotalAmt0231898
IRS990/OtherExpensesGrp/TotalAmt150796
IRS990/OtherExpensesGrp/TotalAmt246420
IRS990/OtherExpensesGrp/TotalAmt325477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt021335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021335
IRS990/OtherRevenueTotalAmt021335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036160
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/ProgramServicesAmt068427
IRS990/PayrollTaxesGrp/TotalAmt085255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090942
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921857
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 185 INDIVIDUALS THROUGH THE VARIOUS PROGRAMS AND HAD OVER 375 VOLUNTEERS WHO PROVIDED OVER 15,000 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03242235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074336
IRS990/PYOtherExpensesAmt0940864
IRS990/PYOtherRevenueAmt0225660
IRS990/PYProgramServiceRevenueAmt0913960
IRS990/PYRevenuesLessExpensesAmt02280389
IRS990/PYSalariesCompEmpBnftPaidAmt01234938
IRS990/PYTotalExpensesAmt02175802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04456191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt038026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02925942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03124959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02735670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010736619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0918360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0920029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0899151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04568401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018514
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,605,107
Liabilities
$687,768
Net assets
$9,917,339
Revenue
$2,323,628
Expenses
$2,285,602
Net income
$38,026
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
2019Detailed filing. Detailed filing data is available for this year.$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