Civic Intelligence

Camp Aranzazu Inc.

990 • Fiscal year 2016 • EIN 74-3032285

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.CAMPARANZAZU.ORG

View Organization Page

5420 Loop 1781Rockport, TX 78382

(361) 727-0800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$144,206

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$16,495,848

Flat from 2016

Net Assets

Flat

$13,466,810

Flat from 2016

Liabilities

Flat

$3,029,038

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Flat

$2,286,873

Flat from 2016

Expenses

Flat

$1,503,813

Flat from 2016

Net Income

Flat

$783,060

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,444,893Liabilities 2010: $456,612Net Assets 2010: $4,988,2812010Assets 2011: $5,881,797Liabilities 2011: $557,248Net Assets 2011: $5,324,5492011Assets 2012: $6,270,626Liabilities 2012: $382,027Net Assets 2012: $5,888,5992012Assets 2013: $8,203,739Liabilities 2013: $409,311Net Assets 2013: $7,794,4282013Assets 2014: $8,431,711Liabilities 2014: $303,810Net Assets 2014: $8,127,9012014Assets 2015: $15,776,987Liabilities 2015: $3,093,237Net Assets 2015: $12,683,7502015Assets 2016: $16,495,848Liabilities 2016: $3,029,038Net Assets 2016: $13,466,8102016Assets 2016: $16,495,848Liabilities 2016: $3,029,038Net Assets 2016: $13,466,8102016Assets 2017: $15,181,695Liabilities 2017: $1,197,099Net Assets 2017: $13,984,5962017Assets 2018: $15,435,375Liabilities 2018: $1,085,562Net Assets 2018: $14,349,8132018Assets 2019: $16,061,146Liabilities 2019: $677,950Net Assets 2019: $15,383,1962019Assets 2020: $16,275,776Liabilities 2020: $479,689Net Assets 2020: $15,796,0872020Assets 2021: $15,799,416Liabilities 2021: $367,455Net Assets 2021: $15,431,9612021Assets 2022: $15,490,324Liabilities 2022: $218,555Net Assets 2022: $15,271,7692022Assets 2023: $14,958,928Liabilities 2023: $194,367Net Assets 2023: $14,764,5612023Assets 2024: $14,499,708Liabilities 2024: $179,349Net Assets 2024: $14,320,3592024

Highlighted filing

2016

Assets$16,495,848
Liabilities$3,029,038
Net Assets$13,466,810
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $755,7872010Expenses 2011: $874,7282011Expenses 2012: $983,6782012Revenue 2013: $3,117,578Expenses 2013: $1,211,747Net Income 2013: $1,905,8312013Revenue 2014: $1,613,870Expenses 2014: $1,280,395Net Income 2014: $333,4752014Revenue 2015: $5,945,492Expenses 2015: $1,389,644Net Income 2015: $4,555,8482015Revenue 2016: $2,286,873Expenses 2016: $1,503,813Net Income 2016: $783,0602016Revenue 2016: $2,286,873Expenses 2016: $1,503,813Net Income 2016: $783,0602016Revenue 2017: $2,385,036Expenses 2017: $1,607,388Net Income 2017: $777,6482017Revenue 2018: $2,407,995Expenses 2018: $1,992,778Net Income 2018: $415,2172018Revenue 2019: $2,902,303Expenses 2019: $1,868,920Net Income 2019: $1,033,3832019Revenue 2020: $1,983,411Expenses 2020: $1,570,520Net Income 2020: $412,8912020Revenue 2021: $1,613,233Expenses 2021: $1,977,359Net Income 2021: -$364,1262021Revenue 2022: $1,997,458Expenses 2022: $2,157,650Net Income 2022: -$160,1922022Revenue 2023: $1,924,582Expenses 2023: $2,431,790Net Income 2023: -$507,2082023Revenue 2024: $2,346,067Expenses 2024: $2,790,269Net Income 2024: -$444,2022024

Highlighted filing

2016

Revenue$2,286,873
Expenses$1,503,813
Net Income$783,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,360,130
Mission and Program Overview

Mission

Camp Aranzazu is dedicated to enriching the lives of children and adults with special needs and chronic illnesses by providing unique camping, environmental education, and retreat experiences.

Camp aranzazu enriches the lives of children and adults with chronic illness and special needs by providing unique camping, environmental education and retreat experiences to groups with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,202,363$12,400,591▲ $5,198,228
Cash and Non-Interest-Bearing Accounts$6,976,774$2,849,221▼ $4,127,553
Pledges and Grants Receivable$1,554,505$1,185,355▼ $369,150
Prepaid Expenses and Deferred Charges$28,394$43,873▲ $15,479
Intangible Assets$14,951$16,808▲ $1,857
Total Assets$15,776,987$16,495,848▲ $718,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Other Liabilities$50,000--
Accounts Payable and Accrued Expenses$43,237$29,038▼ $14,199
Total Liabilities$3,093,237$3,029,038▼ $64,199
Net Assets / Fund Balance
Unrestricted Net Assets$7,112,014$9,566,914▲ $2,454,900
Temporarily Rstr Net Assets$5,571,736$3,899,896▼ $1,671,840
Total Net Assets Fund Balance$12,683,750$13,466,810▲ $783,060
Total Liabilities and Net Assets / Fund Balance$15,776,987$16,495,848▲ $718,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,668,186$795,634$10,463,820
Land$1,906,322-$1,906,322
Other Land Buildings$662,493$296,087$958,580
Equipment$163,590$152,370$315,960
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BallardPresidentFT$136,369$7,837$144,206
Nicole HayesFinance DireFT$51,349$3,919$55,268

Board Members and Trustees

NameTitle
Tom ForneyChairman
Robert K HatcherVice Chairma
Ashley Rhodes SmithBoard Member
Daryl M AllenBoard Member
Fields AlexanderBoard Member
Gloria HicksBoard Member
Jack KinsBoard Member
Jim AndersonBoard Member
Joanne TaylorBoard Member
John GuillBoard Member
John WatsonBoard Member
Katie Mattingly BrassBoard Member
Keith LittleBoard Member
Larry ElizondoBoard Member
Linda StricklandBoard Member
Robin FloydBoard Member
Bryan PhillipsSecretary
Tom FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,383
Program Service Revenue
$298,002
Investment Income
$-4,844
Other Revenue
$-4,668
All Other Contributions
$1,682,890
Change in Net Assets
$783,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,873
Total Revenue per Audited Statements
$2,286,873
Total Revenue per Form 990
$2,286,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,494
Salaries, Compensation, and Employee Benefits$711,779
Total Fundraising Expense$201,329
Professional Fundraising Fees$1,540
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,300$27,128$67,528$461,956
Depreciation Depletion$201,641$2,885$2,500$207,026
Current Officers, Directors, Trustees, and Key Employees$57,683$84,109$57,682$199,474
Insurance$107,765$17,912$14,947$140,624
Occupancy$84,666$6,388$5,531$96,585
All Other Expenses$35,430$9,352$8,187$52,969
Payroll Taxes$33,171$8,081$9,097$50,349
Fees for Services Accounting-$32,360-$32,360
Office Expenses$7,867$1,349$20,168$29,384
Travel$11,363$2,648$5,297$19,308
Other Expenses$42,145$15,591$349$15,591
Advertising-$5,250-$5,250
Information Technology--$4,400$4,400
Interest-$3,112-$3,112
Fees for Services Professional Fundraising--$1,540$1,540
Total Functional Expenses$1,085,917$216,567$201,329$1,503,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,813
Total Expenses per Audited Statements$1,503,813
Total Expenses per Form 990$1,503,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,257
Fundraising Gross Income$46,884
Professional Fundraising Fees$1,540

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zazu Fishing to$232,516$33,790$30,301$3,489
Breakfast - Hou$113,088$12,256$7,165$5,091
Total Events$362,377$46,884$61,257$-14,373
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
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, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the entire board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policies are signed and kept on file and reviewed by key personnel.”

Form 990, Page 6, Part VI, Line 15A

“The president's compensation is determined by the personnel committee of the board, subject to approval as part of the overall board approval of the budget.”

Form 990, Page 6, Part VI, Line 15B

“All key employees of the organization's compensation is determined by the personnel committee of the board, subject to approval as part of the overall board approval of the budget.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Aranzazu Inc
EIN
74-3032285
Phone
3617270800
Address
5420 LOOP 1781, ROCKPORT, TX 78382

Signing Officer

Name
Virginia Ballard
Title
President
Phone
8328661847
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Ballard
Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
43
Volunteers
100

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Tommy H Strealy
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide support services for various functions and for the zazu fishing tournament”

Form 990, Part V

“Line 6b - zazu tournament sponsorships and entry fees less fmv”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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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/Desc0CAMP ARANZAZU (PRONOUNCED AH RAN' ZAH ZOO) IS LOCATED IN ROCKPORT TEXAS ON 104 ACRES ON COPANO BAY AND FEATURES 27 ACRES OF WATERFRONT AND WETLANDS. THE CAMP IS OPENED YEAR ROUND WITH 135 BEDS AND THE FACILITY IS BARRIER FREE. WE SERVE AS A HOST FACILITY FOR CHILDREN AND ADULTS - SOME WITH CANCER, DIABETES, MUSCULAR DYSTROPHY, EPILEPSY, ASTHMA, AUTISM, DEVELOPMENTAL DELAYS, OR ANY OTHER TYPE OF SPECIAL CHALLENGE. WE OFFER A ROPES CHALLENGE COURSE, KAYAKING/CANOEING, PADDLE BOARDING, ARCHERY, SWIMMING, ARTS, NATURE MUSIC, DRAMA AND GAMES. CAMP ARANZAZU IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION AND STATE OF TEXAS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0315493
IRS990/FundraisingDirectExpensesAmt061257
IRS990/FundraisingGrossIncomeAmt046884
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt02360130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04400
IRS990/InformationTechnologyGrp/TotalAmt04400
IRS990/InsuranceGrp/FundraisingAmt014947
IRS990/InsuranceGrp/ManagementAndGeneralAmt017912
IRS990/InsuranceGrp/ProgramServicesAmt0107765
IRS990/InsuranceGrp/TotalAmt0140624
IRS990/IntangibleAssetsGrp/BOYAmt014951
IRS990/IntangibleAssetsGrp/EOYAmt016808
IRS990/InterestGrp/ManagementAndGeneralAmt03112
IRS990/InterestGrp/TotalAmt03112
IRS990/InvestmentIncomeGrp/ExclusionAmt03156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01244091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07202363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012400591
IRS990/LandBldgEquipCostOrOtherBssAmt013644682
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP ARANZAZU ENRICHES THE LIVES OF CHILDREN AND ADULTS WITH CHRONIC ILLNESS AND SPECIAL NEEDS BY PROVIDING UNIQUE CAMPING, ENVIRONMENTAL EDUCATION AND RETREAT EXPERIENCES TO GROUPS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt012683750
IRS990/NetAssetsOrFundBalancesEOYAmt013466810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14373
IRS990/NoncashContributionsAmt014805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05531
IRS990/OccupancyGrp/ManagementAndGeneralAmt06388
IRS990/OccupancyGrp/ProgramServicesAmt084666
IRS990/OccupancyGrp/TotalAmt096585
IRS990/OfficeExpensesGrp/FundraisingAmt020168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OfficeExpensesGrp/ProgramServicesAmt07867
IRS990/OfficeExpensesGrp/TotalAmt029384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt04103
IRS990/OtherExpensesGrp/FundraisingAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115591
IRS990/OtherExpensesGrp/ProgramServicesAmt068500
IRS990/OtherExpensesGrp/ProgramServicesAmt168386
IRS990/OtherExpensesGrp/ProgramServicesAmt242145
IRS990/OtherExpensesGrp/TotalAmt072603
IRS990/OtherExpensesGrp/TotalAmt168386
IRS990/OtherExpensesGrp/TotalAmt242896
IRS990/OtherExpensesGrp/TotalAmt315591
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09705
IRS990/OtherRevenueTotalAmt09705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461956
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08081
IRS990/PayrollTaxesGrp/ProgramServicesAmt033171
IRS990/PayrollTaxesGrp/TotalAmt050349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01554505
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043873
IRS990/PrincipalOfficerNm0VIRGINIA BALLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05665097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02321
IRS990/PYOtherExpensesAmt0713552
IRS990/PYOtherRevenueAmt058448
IRS990/PYProgramServiceRevenueAmt0219626
IRS990/PYRevenuesLessExpensesAmt04555848
IRS990/PYSalariesCompEmpBnftPaidAmt0669360
IRS990/PYTotalExpensesAmt01389644
IRS990/PYTotalProfFndrsngExpnsAmt06732
IRS990/PYTotalRevenueAmt05945492
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0783060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0351765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL CAMPAIGN 250,000 CAPITAL CAMPAIGN 500,000 CAPITAL CAMPAIGN 50,000 CAPITAL CAMPAIGN 10,000 CAPITAL CAMPAIGN 20,000 CAPITAL CAMPAIGN 70,000 CAPITAL CAMPAIGN 50,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 238,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03640457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01048383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0585377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565473
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06781

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,495,848
Liabilities
$3,029,038
Net assets
$13,466,810
Revenue
$2,286,873
Expenses
$1,503,813
Net income
$783,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.18$14.3$2.35$2.79$0.44
2023Summary only. Only limited summary data is available for this year.$15.0$0.19$14.8$1.92$2.43$0.51
2022Summary only. Only limited summary data is available for this year.$15.5$0.22$15.3$2.00$2.16$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.37$15.4$1.61$1.98$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.48$15.8$1.98$1.57$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.68$15.4$2.90$1.87$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.09$14.3$2.41$1.99$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$2.39$1.61$0.78
2016Detailed filing. Detailed filing data is available for this year.$16.5$3.03$13.5$2.29$1.50$0.78
2016Summary only. Only limited summary data is available for this year.$16.5$3.03$13.5$2.29$1.50$0.78
2015Summary only. Only limited summary data is available for this year.$15.8$3.09$12.7$5.95$1.39$4.56
2014Detailed filing. Detailed filing data is available for this year.$8.43$0.30$8.13$1.61$1.28$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.41$7.79$3.12$1.21$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.38$5.89$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.56$5.32$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.46$4.99$0.76