Civic Intelligence

Camp Fire First Texas

990 • Fiscal year 2016 • EIN 75-0851201

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

56th percentile

$191,885

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,492,869

Up $181,954 (+1.5%) from 2015

Net Assets

Down

$11,102,697

Down $479,082 (-4.1%) from 2015

Liabilities

Up

$1,390,172

Up $661,036 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$5,711,889

Down $1,214,434 (-18%) from 2015

Expenses

Down

$6,190,971

Down $663,681 (-9.7%) from 2015

Net Income

Down

-$479,082

Down $550,753 (-768%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$12,492,869
Liabilities$1,390,172
Net Assets$11,102,697
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$5,711,889
Expenses$6,190,971
Net Income-$479,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$5,939,136
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$10,188,364$10,805,661▲ $617,297
Pledges and Grants Receivable$907,983$682,567▼ $225,416
Cash and Non-Interest-Bearing Accounts$469,125$329,906▼ $139,219
Inventories for Sale or Use$63,132$65,173▲ $2,041
Accounts Receivable$151,581$60,248▼ $91,333
Prepaid Expenses and Deferred Charges$30,730$36,397▲ $5,667
Total Assets$12,310,915$12,492,869▲ $181,954
Other Assets Total$500,000$512,917▲ $12,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$1,080,500▲ $730,500
Accounts Payable and Accrued Expenses$340,246$256,449▼ $83,797
Deferred Revenue$38,890$53,223▲ $14,333
Total Liabilities$729,136$1,390,172▲ $661,036
Net Assets / Fund Balance
Unrestricted Net Assets$10,565,596$10,254,614▼ $310,982
Temporarily Rstr Net Assets$1,016,183$848,083▼ $168,100
Total Net Assets Fund Balance$11,581,779$11,102,697▼ $479,082
Total Liabilities and Net Assets / Fund Balance$12,310,915$12,492,869▲ $181,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,434,910$5,266,723$14,701,633
Equipment$471,867$1,092,509$1,564,376
Land$898,884-$898,884
Other Land Buildings$0$100,498$100,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,162,093$22,122▲ $659,508$846,374$4,908,416
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheets AnnPresident/CEOFT$171,263$20,622$191,885
Lucas LynChief Program OfficerFT$100,000$6,253$106,253
Ramoz LindaChief Financial OfficerFT$91,825$13,757$105,582
Cook LisaChief Facilities and Technology OfficerFT$86,639$13,670$100,309

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
Cobb JaredDirector
Coombs HeidiDirector
Debacker JimDirector
Dewoody KimberlyDirector
Garner Lewis CourtneyDirector
Gilbert MarilynDirector
Hook ThomasDirector
Lange EdwardDirector
Martin BrantDirector
Miao WinjieDirector
Mitchell RandiDirector
Molyneaux JohnDirector
Moore CherylDirector
Phillips BritDirector
Reeb RobbyDirector
Richardson EvieDirector
Springer LindaDirector
Tiedtke LyndaDirector
Vitemb JaredDirector
Ward AndrewDirector
West KayDirector
West LoriDirector
Schafer RolandAt Large Member of Executive Committee
Strong JohnAt Large Member of Executive Committee
Walter KelliAt Large Member of Executive Committee
Garza DoloresSecretary
Schaffer JeneneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Windmiller PropertiesConstruction1169 N BURLESON BLVD, Burleson, TX 76028$997,663
Revenue and Support

Revenue Composition

Contributions and Grants
$3,395,383
Program Service Revenue
$2,156,751
Investment Income
$14,677
Other Revenue
$145,078
All Other Contributions
$1,928,976
Change in Net Assets
$-479,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,711,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,711,889
Total Revenue per Form 990
$5,711,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,025,741
Other Expenses$1,926,362
Total Fundraising Expense$313,944
Grants and Similar Amounts Paid$238,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,537,448$162,978$187,307$2,887,733
Current Officers, Directors, Trustees, and Key Employees$235,089$249,751$19,188$504,028
Depreciation Depletion$441,810$27,078$13,538$482,426
Office Expenses$332,530$62,365$15,541$410,436
Occupancy$267,735$32,491-$300,226
Payroll Taxes$241,598$15,518$17,834$274,950
Fees for Services Other$186,577$82,733$975$270,285
Grants to Domestic Individuals$238,868--$238,868
Other Employee Benefits$207,549-$15,167$222,716
Pension Plan Contributions$126,733-$9,581$136,314
Payments to Affiliates$25,000$43,073-$68,073
Insurance$15,816$29,759-$45,575
Travel$37,779$956$307$39,042
Conferences and Meetings$23,314$7,906$1,048$32,268
Fees for Services Accounting-$28,500-$28,500
Other Expenses$21,663$3,075$2,969$27,707
Advertising$14,259$2,024$1,954$18,237
Total Functional Expenses$5,100,439$776,588$313,944$6,190,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,190,971
Total Expenses per Audited Statements$6,190,971
Total Expenses per Form 990$6,190,971
Expenses Not Reported on Financial Statements$0
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$184,065
Fundraising Gross Income$161,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ARTIST'S CHRISTMAS$295,733$109,430$84,486$24,944
Dela Vida$95,961$35,533$13,704$21,829
Total Events$449,769$161,688$184,065$-22,377
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 A, Line 2

“Kaye west and john molyneaux have a family relationship. Drew springer (foundation board) and linda springer (council board) have a family relationship.”

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

“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

“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
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Sheets
Formed
1914
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
204
Volunteers
557

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.”

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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 2016, 1,114 YOUTH AND ADULTS PARTICIPATED IN SMALL GROUP PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DEWOODY KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm15GARNER LEWIS COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GILBERT MARILYN
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IRS990/Form990PartVIISectionAGrp/PersonNm21MITCHELL RANDI
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IRS990/Form990PartVIISectionAGrp/PersonNm33SHEETS ANN
IRS990/Form990PartVIISectionAGrp/PersonNm34RAMOZ LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm35COOK LISA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR, FINANCIAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt33PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF FACILITIES AND TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF PROGRAM OFFICER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0184065
IRS990/FundraisingGrossIncomeAmt0161688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
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IRS990/GrantAmt0454
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,492,869
Liabilities
$1,390,172
Net assets
$11,102,697
Revenue
$5,711,889
Expenses
$6,190,971
Net income
-$479,082
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
2016Detailed filing. Detailed filing data is available for this year.$12.5$1.39$11.1$5.71$6.19$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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