Civic Intelligence

Camp Fire North Texas

990 • Fiscal year 2023 • EIN 75-0957328

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 11, 2024

Organization ProfileCAMPFIRENTX.ORG
2414 Ninth StreetWichita Falls, TX 76301

(940) 322-5209

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$37,500

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,526,277

Flat from 2023

Net Assets

Flat

$1,510,054

Flat from 2023

Liabilities

Flat

$16,223

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Flat

$1,048,181

Flat from 2023

Expenses

Flat

$887,434

Flat from 2023

Net Income

Flat

$160,747

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,153Liabilities 2011: $15,710Net Assets 2011: $579,4432011Assets 2012: $667,205Liabilities 2012: $11,560Net Assets 2012: $655,6452012Assets 2013: $629,432Liabilities 2013: $17,422Net Assets 2013: $612,0102013Assets 2014: $659,159Liabilities 2014: $38,543Net Assets 2014: $620,6162014Assets 2015: $611,361Liabilities 2015: $21,319Net Assets 2015: $590,0422015Assets 2016: $684,453Liabilities 2016: $10,151Net Assets 2016: $674,3022016Assets 2017: $1,318,404Liabilities 2017: $11,820Net Assets 2017: $1,306,5842017Assets 2018: $1,313,812Liabilities 2018: $6,774Net Assets 2018: $1,307,0382018Assets 2019: $1,228,876Liabilities 2019: $14,115Net Assets 2019: $1,214,7612019Assets 2020: $1,405,943Liabilities 2020: $82,235Net Assets 2020: $1,323,7082020Assets 2021: $1,414,344Liabilities 2021: $9,157Net Assets 2021: $1,405,1872021Assets 2022: $1,334,862Liabilities 2022: $17,558Net Assets 2022: $1,317,3042022Assets 2023: $1,526,277Liabilities 2023: $16,223Net Assets 2023: $1,510,0542023Assets 2023: $1,526,277Liabilities 2023: $16,223Net Assets 2023: $1,510,0542023Assets 2024: $1,444,319Liabilities 2024: $11,249Net Assets 2024: $1,433,0702024

Highlighted filing

2023

Assets$1,526,277
Liabilities$16,223
Net Assets$1,510,054
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $431,3582011Expenses 2012: $468,0962012Revenue 2013: $417,589Expenses 2013: $470,644Net Income 2013: -$53,0552013Revenue 2014: $501,941Expenses 2014: $509,541Net Income 2014: -$7,6002014Revenue 2015: $495,390Expenses 2015: $514,519Net Income 2015: -$19,1292015Revenue 2016: $610,298Expenses 2016: $540,029Net Income 2016: $70,2692016Revenue 2017: $1,136,519Expenses 2017: $523,164Net Income 2017: $613,3552017Revenue 2018: $514,282Expenses 2018: $536,242Net Income 2018: -$21,9602018Revenue 2019: $483,884Expenses 2019: $585,389Net Income 2019: -$101,5052019Revenue 2020: $569,041Expenses 2020: $489,862Net Income 2020: $79,1792020Revenue 2021: $640,532Expenses 2021: $603,672Net Income 2021: $36,8602021Revenue 2022: $771,588Expenses 2022: $824,457Net Income 2022: -$52,8692022Revenue 2023: $1,048,181Expenses 2023: $887,434Net Income 2023: $160,7472023Revenue 2023: $1,048,181Expenses 2023: $887,434Net Income 2023: $160,7472023Revenue 2024: $717,242Expenses 2024: $847,770Net Income 2024: -$130,5282024

Highlighted filing

2023

Revenue$1,048,181
Expenses$887,434
Net Income$160,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,065,629
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Build caring, confident youth and future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,970$950,102▲ $104,132
Investments in Publicly Traded Securities$251,419$298,134▲ $46,715
Cash and Non-Interest-Bearing Accounts$61,850$147,135▲ $85,285
Pledges and Grants Receivable$143,302$120,950▼ $22,352
Savings and Temporary Cash Investments$23,103--
Prepaid Expenses and Deferred Charges$8,917$9,234▲ $317
Total Assets$1,334,862$1,526,277▲ $191,415
Other Assets Total$301$722▲ $421
Liabilities
Accounts Payable and Accrued Expenses$17,558$16,223▼ $1,335
Total Liabilities$17,558$16,223▼ $1,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,304$1,335,054▲ $117,750
Net Assets With Donor Restrictions$100,000$175,000▲ $75,000
Total Net Assets Fund Balance$1,317,304$1,510,054▲ $192,750
Total Liabilities and Net Assets / Fund Balance$1,334,862$1,526,277▲ $191,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,780$531,775$1,224,555
Other Land Buildings$73,058$289,680$362,738
Equipment$154,611$145,496$300,107
Land$29,653-$29,653
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica MundtExecutive DirectorFT$37,500$37,500
Bettye RicksFormer Executive DirectorFT$27,085$27,085

Board Members and Trustees

NameTitle
Marc CannedyPresident
Sally GrayVice President
Susanne HogueVice President
Bill PressonVice President-emeritus
Martha HallVice President-emeritus
Connie PollardDirector
Crystal SullivanDirector
Jack LavyDirector
Jeff WattsDirector
Jerry TaylorDirector
Jimmy AndersonDirector
Joe EmanuelDirector
Joyce JamesDirector
Kathleen LauckDirector
Kevin GoldsteinDirector
Pam AyresDirector
Paul FoleyDirector
Raymond LopezDirector
Rex ParsonsDirector
Scott LongDirector
Tracey CraigSecretary
Mac CannedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,444
Program Service Revenue
$25,457
Investment Income
$6,370
Other Revenue
$25,910
All Other Contributions
$915,461
Change in Net Assets
$160,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,002
Total Revenue per Audited Statements
$1,080,183
Total Revenue per Form 990
$1,048,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,397
Other Expenses$395,037
Total Fundraising Expense$57,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,851$29,387$21,745$370,983
Occupancy$97,446$7,222$3,606$108,274
Depreciation Depletion$81,122$11,189$932$93,243
Current Officers, Directors, Trustees, and Key Employees$12,917$32,293$19,375$64,585
Payroll Taxes$25,883$4,797$3,198$33,878
Payments to Affiliates$12,286$12,286-$24,572
Other Employee Benefits$17,534$3,250$2,167$22,951
Other Expenses$19,357$2,251$900$22,508
Office Expenses$8,306$4,692$1,633$14,631
Fees for Services Accounting-$8,249-$8,249
All Other Expenses$1,521$646$3,000$5,167
Fees for Service Investment Mgmnt Fees-$2,522-$2,522
Conferences and Meetings-$1,262-$1,262
Total Functional Expenses$704,715$124,872$57,847$887,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,434
Total Expenses per Audited Statements$887,434
Total Expenses per Form 990$887,434
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 Gross Income$31,000
Fundraising Direct Expenses$15,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Fire Candy$31,000$31,000$15,276$15,724
Total Events$31,000$31,000$15,276$15,724
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 A, Line 2

“FAMILY RELATIONSHIPS”

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

“The form 990 is provided to the board of directors for review prior to filing.”

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

“The organization conducts continual review of compliance with conflift of interest policy.”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Camp Fire North Texas
EIN
75-0957328
Phone
9403225209
Address
2414 NINTH STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Mac Cannedy
Title
Treasurer
Phone
9403225209
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac Cannedy
Formed
1910
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
81
Volunteers
65

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor selection process has changed during the tax year.”

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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/ReportableCompFromOrgAmt2227085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2337500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015276
IRS990/FundraisingGrossIncomeAmt031000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01065629
IRS990/GrossRentsGrp/RealAmt010250
IRS990/GrossSalesOfInventoryAmt02108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298134
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0950102
IRS990/LandBldgEquipCostOrOtherBssAmt01917053
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03782
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01317304
IRS990/NetAssetsOrFundBalancesEOYAmt01510054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015724
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-64
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-64
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01217304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01335054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03606
IRS990/OccupancyGrp/ManagementAndGeneralAmt07222
IRS990/OccupancyGrp/ProgramServicesAmt097446
IRS990/OccupancyGrp/TotalAmt0108274
IRS990/OfficeExpensesGrp/FundraisingAmt01633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OfficeExpensesGrp/ProgramServicesAmt08306
IRS990/OfficeExpensesGrp/TotalAmt014631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301
IRS990/OtherAssetsTotalGrp/EOYAmt0722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022951
IRS990/OtherExpensesGrp/Desc0LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2POOL EXPENSES & REPAIRS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE-EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01156
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22251
IRS990/OtherExpensesGrp/ProgramServicesAmt052017
IRS990/OtherExpensesGrp/ProgramServicesAmt130503
IRS990/OtherExpensesGrp/ProgramServicesAmt225972
IRS990/OtherExpensesGrp/ProgramServicesAmt319357
IRS990/OtherExpensesGrp/TotalAmt057797
IRS990/OtherExpensesGrp/TotalAmt130503
IRS990/OtherExpensesGrp/TotalAmt226309
IRS990/OtherExpensesGrp/TotalAmt322508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370983
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012286
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012286
IRS990/PaymentsToAffiliatesGrp/TotalAmt024572
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04797
IRS990/PayrollTaxesGrp/ProgramServicesAmt025883
IRS990/PayrollTaxesGrp/TotalAmt033878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09234
IRS990/PrincipalOfficerNm0MAC CANNEDY
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1611260
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1POOL FEES & SWIM LESSO
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4333

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,277
Liabilities
$16,223
Net assets
$1,510,054
Revenue
$1,048,181
Expenses
$887,434
Net income
$160,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.72$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.05$0.89$0.16
2023Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$1.05$0.89$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$0.77$0.82$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.41$0.64$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.32$0.57$0.49$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.48$0.59$0.10
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.31$0.51$0.54$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.14$0.52$0.61
2016Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.61$0.54$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.50$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.50$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.43