Civic Intelligence

Camp Fire First Texas

990 • Fiscal year 2015 • EIN 75-0851201

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileWWW.CAMPFIREFW.ORG

View Organization Page

2700 Meacham BlvdFort Worth, TX 76137

(817) 831-2111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$248,479

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$12,310,915

Up $466,503 (+3.9%) from 2014

Net Assets

Up

$11,581,779

Up $71,671 (+0.6%) from 2014

Liabilities

Up

$729,136

Up $394,832 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Down

$6,926,323

Down $774,698 (-10%) from 2014

Expenses

Up

$6,854,652

Up $526,329 (+8.3%) from 2014

Net Income

Down

$71,671

Down $1,301,027 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,254,737Liabilities 2010: $473,841Net Assets 2010: $5,780,8962010Assets 2011: $6,672,285Liabilities 2011: $360,576Net Assets 2011: $6,311,7092011Assets 2012: $10,826,060Liabilities 2012: $905,020Net Assets 2012: $9,921,0402012Assets 2013: $10,619,046Liabilities 2013: $481,636Net Assets 2013: $10,137,4102013Assets 2014: $11,844,412Liabilities 2014: $334,304Net Assets 2014: $11,510,1082014Assets 2015: $12,310,915Liabilities 2015: $729,136Net Assets 2015: $11,581,7792015Assets 2016: $12,492,869Liabilities 2016: $1,390,172Net Assets 2016: $11,102,6972016Assets 2017: $2,735,346Liabilities 2017: $1,672,650Net Assets 2017: $1,062,6962017Assets 2018: $2,385,443Liabilities 2018: $1,484,440Net Assets 2018: $901,0032018Assets 2019: $3,267,856Liabilities 2019: $1,096,972Net Assets 2019: $2,170,8842019Assets 2020: $2,054,801Liabilities 2020: $1,046,906Net Assets 2020: $1,007,8952020Assets 2021: $3,402,865Liabilities 2021: $1,638,564Net Assets 2021: $1,764,3012021Assets 2022: $4,325,392Liabilities 2022: $1,451,685Net Assets 2022: $2,873,7072022Assets 2023: $4,079,358Liabilities 2023: $741,982Net Assets 2023: $3,337,3762023Assets 2024: $3,770,744Liabilities 2024: $561,936Net Assets 2024: $3,208,8082024

Highlighted filing

2015

Assets$12,310,915
Liabilities$729,136
Net Assets$11,581,779
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,072,2082010Expenses 2011: $5,002,5392011Expenses 2012: $5,185,5622012Revenue 2013: $6,125,434Expenses 2013: $5,909,064Net Income 2013: $216,3702013Revenue 2014: $7,701,021Expenses 2014: $6,328,323Net Income 2014: $1,372,6982014Revenue 2015: $6,926,323Expenses 2015: $6,854,652Net Income 2015: $71,6712015Revenue 2016: $5,711,889Expenses 2016: $6,190,971Net Income 2016: -$479,0822016Revenue 2017: $5,748,078Expenses 2017: $5,778,076Net Income 2017: -$29,9982017Revenue 2018: $5,666,516Expenses 2018: $5,697,580Net Income 2018: -$31,0642018Revenue 2019: $7,082,233Expenses 2019: $5,802,835Net Income 2019: $1,279,3982019Revenue 2020: $4,033,139Expenses 2020: $3,733,021Net Income 2020: $300,1182020Revenue 2021: $5,650,574Expenses 2021: $4,799,945Net Income 2021: $850,6292021Revenue 2022: $7,282,846Expenses 2022: $6,157,604Net Income 2022: $1,125,2422022Revenue 2023: $8,047,377Expenses 2023: $7,588,606Net Income 2023: $458,7712023Revenue 2024: $6,766,281Expenses 2024: $7,128,890Net Income 2024: -$362,6092024

Highlighted filing

2015

Revenue$6,926,323
Expenses$6,854,652
Net Income$71,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$7,103,729
Mission and Program Overview

Mission

Camp fire first texas builds caring, confident youth and future leaders. Because of camp fire, children and youth are: ready to learn when they start school; caring, confident and developing as leaders; respectful of the outdoor environment; and actively involved with their families and other adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,027,701$10,188,364▲ $1,160,663
Pledges and Grants Receivable$1,305,472$907,983▼ $397,489
Cash and Non-Interest-Bearing Accounts$1,314,551$469,125▼ $845,426
Accounts Receivable$98,346$151,581▲ $53,235
Inventories for Sale or Use$63,255$63,132▼ $123
Prepaid Expenses and Deferred Charges$32,876$30,730▼ $2,146
Total Assets$11,844,412$12,310,915▲ $466,503
Other Assets Total$2,211$500,000▲ $497,789
Liabilities
Mortgage Notes Payable Secured by Investment Property-$350,000-
Accounts Payable and Accrued Expenses$300,932$340,246▲ $39,314
Deferred Revenue$33,372$38,890▲ $5,518
Total Liabilities$334,304$729,136▲ $394,832
Net Assets / Fund Balance
Unrestricted Net Assets$9,534,057$10,565,596▲ $1,031,539
Temporarily Rstr Net Assets$1,976,051$1,016,183▼ $959,868
Total Net Assets Fund Balance$11,510,108$11,581,779▲ $71,671
Total Liabilities and Net Assets / Fund Balance$11,844,412$12,310,915▲ $466,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,450,930$4,866,184$13,317,114
Equipment$512,870$1,010,622$1,523,492
Land$898,884-$898,884
Other Land Buildings$325,680$100,498$426,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,083,338$8,923▲ $35,778$878,588$5,162,093
2014$5,960,345$2,500▲ $668,600$477,272$6,083,338
2013$4,923,384$10,000▲ $1,496,552$397,269$5,960,345
2012$4,322,151-▲ $911,927$263,243$4,923,384
2011$4,005,767-▲ $802,005$425,408$4,322,151
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zem NeillPresident/CEO - Part YearFT$116,531$131,948$248,479
Sheets AnnPRESIDENT/CEO - PART YEAR; SENIOR VICE-PRESIDENT/CFT$133,157$18,334$151,491
Sheets AnnPRESIDENT/CEO - PART YEAR; SENIOR VI-$133,157$18,334$151,491
Ramoz LindaCFO - Part YearFT$78,098$12,730$90,828

Board Members and Trustees

NameTitle
Hadobas Lauri CurtisChairman
Mccoy BillVice Chair, Administration
Akers JerriVice Chair, Financial Development
Yarbrough JakeVice Chair, Planning
Balbo MonicaDirector
Bennett ScotDirector
Black JenniferDirector
Coombs HeidiDirector
Dewoody KimberlyDirector
Garza DoloresDirector
Gilbert MarilynDirector
Hahnfeld MicheleDirector
Hook ThomasDirector
Hooper NancyDirector
Lange EdwardDirector
Martin BrantDirector
Miao WinjieDirector
Mitchell RandiDirector
Molyneaux JohnDirector
Moore CherylDirector
Phillips BritDirector
Richardson EvieDirector
Schafer RolandDirector
Sheridan ChuckDirector
Springer LindaDirector
Tiedtke LyndaDirector
Vitemb JaredDirector
Walter KelliDirector
Ward AndrewDirector
West KayDirector
West LoriDirector
Miller TodAt Large Member of Executive Committee
Pritchard JuddAt Large Member of Executive Committee
Strong JohnAt Large Member of Executive Committee
Bean George W JrSecretary
Schaffer JeneneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Windmiller PropertiesConstruction1169 N BURLESON BLVD, Burleson, TX 76028$1,299,556
Rawhide Services LLCRoad Work5753 BLACKBURN DRIVE, Joshua, TX 76058$119,450
Revenue and Support

Revenue Composition

Contributions and Grants
$4,506,520
Program Service Revenue
$2,116,384
Investment Income
$16,377
Other Revenue
$287,042
All Other Contributions
$2,466,549
Change in Net Assets
$71,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,922,803
Revenue Not Reported on Financial Statements
$3,520
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,520
Total Revenue per Audited Statements
$6,922,803
Total Revenue per Form 990
$6,926,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,042,962
Other Expenses$2,013,662
Grants and Similar Amounts Paid$798,028
Total Fundraising Expense$307,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,608,541$214,822$109,732$2,933,095
Grants to Domestic Individuals$798,028--$798,028
Current Officers, Directors, Trustees, and Key Employees$170,605$276,731$43,462$490,798
Office Expenses$330,846$73,579$23,351$427,776
Depreciation Depletion$381,073$26,675$13,338$421,086
Fees for Services Other$160,611$98,584$38,500$297,695
Occupancy$235,612$52,199$3,632$291,443
Payroll Taxes$252,450$20,790$10,620$283,860
Other Employee Benefits$201,709$3,233$7,639$212,581
Pension Plan Contributions$119,577-$3,051$122,628
Payments to Affiliates$20,000$46,552-$66,552
Conferences and Meetings$37,989$15,638$6,577$60,204
Travel$47,708$4,599$1,275$53,582
Insurance$15,577$26,924-$42,501
Fees for Services Accounting-$35,000-$35,000
Other Expenses$22,625$6,144$5,978$34,747
Advertising$9,140$2,482$2,415$14,037
Total Functional Expenses$5,623,055$923,612$307,985$6,854,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,854,652
Expenses per Audited Statements$6,851,132
Total Expenses per Audited Statements$6,851,132
Expenses Not Reported on Financial Statements$3,520
Other Expense Adjustments$3,520
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,406
Fundraising Gross Income$155,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ARTIST'S CHRISTMAS$210,159$96,104$76,510$19,594
Dela Vida$89,577$39,413$11,177$28,236
Total Events$377,705$155,003$177,406$-22,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Michele Hahnfield Is a Managing Director at Wortham InsuranceWortham Insurance Acts as the Broker for Insurance Services. the Organization Does Not Pay Michele Hahnfield Directly, But the Company Receives a Commission for the Insurance That Is Purchased From Insurance Carriers.No$85,026
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 A, Line 2

“Kaye west and john molyneaux have a family relationship. Jb strong and rollie schafer have a business relationship.”

Form 990, Part VI, Section A, Line 6

“Adult members of the council participate in governance by electing the board of directors and officers.”

Form 990, Part VI, Section A, Line 7A

“Adult members of the council elect the board of director members and officers.”

Form 990, Part VI, Section B, Line 11

“The irs form 990 is e-mailed to the board of directors and finance committee for review and comment prior to filing. The finance committee is scheduled to meet with management for further review of the irs form 990 after it is filed. Each page will be reviewed and questions answered by management. If necessary, questions may be referred to the council's accounting firm, who prepared the form 990 with information provided by management.”

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

“The council requires the board of directors and appropriate committees to annually disclose any conflict of interest in a written statement to the board. Further, where there is a conflict or potential conflict, the board member is required to abstain from any vote related to such conflict.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the executive committee of the board serves as the compensation committee and is charged with setting compensation for the president/ceo on an annual basis. They are provided with a history of the ceo's compensation and benefits on an annual basis when reviewing proposed compensation for the following year. In addition, they are also provided information derived from irs 990 forms about the compensation of comparable local non-profit ceos and comparable ceos of other camp fire councils of similar size and scope within the united states. Information derived from salary studies of non-profit professionals in the dallas/fort worth area is also used to assist in determining compensation. The compensation package is approved through the budgeting process by the board of directors. Line 15b: the ceo sets compensation for other key positions after reviewing salary surveys and salary & benefit compensation plans.”

Form 990, Part VI, Section C, Line 19

“The council's irs form 990 is posted on guidestar.com. In addition, audited financial statements are available upon request. Governing documents, including the articles of incorporation, bylaws, and council policies, are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire First Texas
EIN
75-0851201
Phone
8178312111
Address
2700 MEACHAM BLVD, FORT WORTH, TX 76137

Signing Officer

Name
Ann Sheets
Title
President & CEO
Phone
8178312111
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Sheets
Formed
1914
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
186
Volunteers
584

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C - Audit Oversight

“The finance committee oversees the audit and the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Camp fire first texas foundation's purpose is to create, hold and administer a permanent endowment for the council in order to help ensure its continued financial well being and ability to carry out its purposes as stated in its articles of incorporation and bylaws.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 3,520.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 3,520.”

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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/ActivityOrMissionDesc0CAMP FIRE FIRST TEXAS BUILDS CARING, CONFIDENT YOUTH AND FUTURE LEADERS. BECAUSE OF CAMP FIRE, CHILDREN AND YOUTH ARE: READY TO LEARN WHEN THEY START SCHOOL; CARING, CONFIDENT AND DEVELOPING AS LEADERS; RESPECTFUL OF THE OUTDOOR ENVIRONMENT; AND ACTIVELY INVOLVED WITH THEIR FAMILIES AND OTHER ADULTS.
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IRS990/Desc0YOUTH DEVELOPMENT PROGRAMS (GROUP SERVICES)-PROGRAMS SERVING YOUTH AGES 4-17 DELIVERED IN SMALL GROUPS, INCLUDING AFTER-SCHOOL PROGRAMS, TEEN PROGRAMS, AND ALL-DAY SUMMER PROGRAMS WHEN SCHOOL IS OUT OF SESSION. NATIONAL CAMP FIRE AGE APPROPRIATE CURRICULA ARE FOLLOWED, WITH ENHANCED CURRICULA SUPPLEMENTS PROVIDED BY THE FIRST TEXAS COUNCIL. CURRICULUM IS BASED ON RESEARCH FROM, AMONG OTHERS, THE SEARCH INSTITUTE AND STEP-IT-UP-TO-THRIVE. THIS RESEARCH THAT INDICATES THE TYPES OF EXPERIENCES YOUTH NEED TO HAVE IN ORDER TO BE SUCCESSFUL IN SCHOOL AND IN LIFE AND FOCUSES ON THRIVING INDICATORS, WHICH ARE ASSESSED AT THE PROGRAM AND YOUTH LEVEL.DIAMOND HILL STATION (DHS) IS THE LOCATION OF AN AFTER-SCHOOL PROGRAMS PROVIDING ACTIVITIES DESIGNED IN KEEPING WITH THE CHILD'S AGE, DEVELOPMENTAL LEVEL, MATURITY, NEEDS AND CAPABILITIES. LOCATED ON THE CAMPUS OF DIAMOND HILL ELEMENTARY SCHOOL, DHS IS A STATE LICENSED CHILD CARE CENTER AND SERVES CHILDREN AGES 4 - 13 YEARS OF AGE. IN AN IMPOVERISHED AREA CHARACTERIZED BY VIOLENCE, GANG INVOLVEMENT, SUBSTANCE ABUSE AND AN ALARMING SCHOOL DROP-OUT RATE, DHS OFFERS YOUTH IN THE DIAMOND HILL NEIGHBORHOOD LEARNING OPPORTUNITIES AND A CHANCE TO DEVELOP IN POSITIVE WAYS. SERVICE LEARNING, FIELD TRIPS, AND EXPERIENTIAL ACTIVITIES CONNECTED TO SCIENCE, MATH, TECHNOLOGY, CREATIVITY AND LITERACY ALONG WITH TUTORING, HOMEWORK SESSIONS ARE AMONG THE SUPERVISED ACTIVITIES AT DHS.AFTER-SCHOOL PROGRAMS, SIMILAR TO THE PROGRAMS OFFERED AT DHS, ARE HELD ON THE CAMPUSES OF VARIOUS FORT WORTH ISD AND ALEDO ISD SCHOOLS. STEP UP IS A SCHOOL COMPLETION PROGRAM THAT PROVIDES SERVICES FOR STUDENTS AT SERIOUS RISK OF DROPPING OUT IN THE 7TH THROUGH 12TH GRADES. OFFERED IN COOPERATION WITH THE FORT WORTH ISD, STEP UP SERVICES INCLUDE WEEKLY SMALL GROUP SESSIONS TO ADDRESS TRUANCY ISSUES, LIFE SKILLS TRAINING AND MONITORING ATTENDANCE, GRADES AND BEHAVIOR REPORTS.DURING 2015, 1,160 YOUTH AND ADULTS PARTICIPATED IN SMALL GROUP PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3615417
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3812730
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IRS990/Form990PartVIISectionAGrp/PersonNm1MCCOY BILL
IRS990/Form990PartVIISectionAGrp/PersonNm2AKERS JERRI
IRS990/Form990PartVIISectionAGrp/PersonNm3YARBROUGH JAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BEAN GEORGE W JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SCHAFFER JENENE
IRS990/Form990PartVIISectionAGrp/PersonNm6MILLER TOD
IRS990/Form990PartVIISectionAGrp/PersonNm7PRITCHARD JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm8STRONG JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9BALBO MONICA
IRS990/Form990PartVIISectionAGrp/PersonNm10BENNETT SCOT
IRS990/Form990PartVIISectionAGrp/PersonNm11BLACK JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm12COOMBS HEIDI
IRS990/Form990PartVIISectionAGrp/PersonNm13DEWOODY KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm14GARZA DOLORES
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IRS990/Form990PartVIISectionAGrp/PersonNm16HAHNFELD MICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm17HOOK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18HOOPER NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm19LANGE EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm21MIAO WINJIE
IRS990/Form990PartVIISectionAGrp/PersonNm22MITCHELL RANDI
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IRS990/Form990PartVIISectionAGrp/PersonNm24MOORE CHERYL
IRS990/Form990PartVIISectionAGrp/PersonNm25PHILLIPS BRIT
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARDSON EVIE
IRS990/Form990PartVIISectionAGrp/PersonNm27SCHAFER ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm28SHERIDAN CHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm29SPRINGER LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm30TIEDTKE LYNDA
IRS990/Form990PartVIISectionAGrp/PersonNm31VITEMB JARED
IRS990/Form990PartVIISectionAGrp/PersonNm32WALTER KELLI
IRS990/Form990PartVIISectionAGrp/PersonNm33WARD ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm34WEST KAY
IRS990/Form990PartVIISectionAGrp/PersonNm35WEST LORI
IRS990/Form990PartVIISectionAGrp/PersonNm36ZEM NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm37SHEETS ANN
IRS990/Form990PartVIISectionAGrp/PersonNm38RAMOZ LINDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3878098
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, FINANCIAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER OF EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER OF EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER OF EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT/CEO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT/CEO - PART YEAR; SENIOR VICE-PRESIDENT/C
IRS990/Form990PartVIISectionAGrp/TitleTxt38CFO - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222702
IRS990/FundraisingDirectExpensesAmt0177406
IRS990/FundraisingGrossIncomeAmt0155003
IRS990/GamingActivitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,310,915
Liabilities
$729,136
Net assets
$11,581,779
Revenue
$6,926,323
Expenses
$6,854,652
Net income
$71,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.56$3.21$6.77$7.13$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.74$3.34$8.05$7.59$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.45$2.87$7.28$6.16$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.64$1.76$5.65$4.80$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.05$1.01$4.03$3.73$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.10$2.17$7.08$5.80$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.48$0.90$5.67$5.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.67$1.06$5.75$5.78$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.39$11.1$5.71$6.19$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.73$11.6$6.93$6.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.33$11.5$7.70$6.33$1.37
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.48$10.1$6.13$5.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.91$9.92$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.36$6.31$5.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.47$5.78$5.07