Civic Intelligence

Chaparral Baptist Assembly Inc

990 • Fiscal year 2020 • EIN 75-1189989

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CAMPCHAPARRAL.ORG
3784 Church Camp RdIowa Park, TX 76367-8041

(940) 855-4182

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,612

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,106,932

Down $144,805 (-6.4%) from 2019

Net Assets

Down

$717,907

Down $121,068 (-14%) from 2019

Liabilities

Down

$1,389,025

Down $23,737 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$477,694

Down $371,026 (-44%) from 2019

Expenses

Down

$598,762

Down $301,103 (-33%) from 2019

Net Income

Down

-$121,068

Down $69,923 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,217,297Liabilities 2011: $1,544,140Net Assets 2011: $673,1572011Assets 2012: $2,332,081Liabilities 2012: $1,470,211Net Assets 2012: $861,8702012Assets 2013: $2,643,864Liabilities 2013: $1,482,416Net Assets 2013: $1,161,4482013Assets 2014: $2,731,268Liabilities 2014: $1,465,982Net Assets 2014: $1,265,2862014Assets 2015: $2,696,997Liabilities 2015: $1,472,426Net Assets 2015: $1,224,5712015Assets 2016: $2,561,872Liabilities 2016: $1,510,876Net Assets 2016: $1,050,9962016Assets 2017: $2,491,441Liabilities 2017: $1,545,528Net Assets 2017: $945,9132017Assets 2018: $2,368,572Liabilities 2018: $1,478,452Net Assets 2018: $890,1202018Assets 2019: $2,251,737Liabilities 2019: $1,412,762Net Assets 2019: $838,9752019Assets 2020: $2,106,932Liabilities 2020: $1,389,025Net Assets 2020: $717,9072020Assets 2021: $2,029,058Liabilities 2021: $1,383,804Net Assets 2021: $645,2542021Assets 2022: $1,871,669Liabilities 2022: $1,314,241Net Assets 2022: $557,4282022Assets 2023: $1,915,393Liabilities 2023: $1,216,628Net Assets 2023: $698,7652023Assets 2024: $1,910,553Liabilities 2024: $1,203,657Net Assets 2024: $706,8962024

Highlighted filing

2020

Assets$2,106,932
Liabilities$1,389,025
Net Assets$717,907
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $951,5022011Expenses 2012: $867,4542012Revenue 2013: $1,174,010Expenses 2013: $874,432Net Income 2013: $299,5782013Revenue 2014: $996,662Expenses 2014: $892,824Net Income 2014: $103,8382014Revenue 2015: $856,802Expenses 2015: $897,517Net Income 2015: -$40,7152015Revenue 2016: $757,940Expenses 2016: $931,515Net Income 2016: -$173,5752016Revenue 2017: $780,587Expenses 2017: $885,670Net Income 2017: -$105,0832017Revenue 2018: $873,280Expenses 2018: $929,073Net Income 2018: -$55,7932018Revenue 2019: $848,720Expenses 2019: $899,865Net Income 2019: -$51,1452019Revenue 2020: $477,694Expenses 2020: $598,762Net Income 2020: -$121,0682020Revenue 2021: $743,954Expenses 2021: $816,607Net Income 2021: -$72,6532021Revenue 2022: $850,737Expenses 2022: $938,563Net Income 2022: -$87,8262022Revenue 2023: $1,217,691Expenses 2023: $1,076,354Net Income 2023: $141,3372023Revenue 2024: $1,070,031Expenses 2024: $1,061,900Net Income 2024: $8,1312024

Highlighted filing

2020

Revenue$477,694
Expenses$598,762
Net Income-$121,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$479,458
Mission and Program Overview

Mission

Camp chaparral exists to wholeheartedly serve our guests and encourage spiritual growth, healthy relationships, and wholesome recreation.

To provide a religious program of evangelism, missions, christian education, wholesome recreation and christian fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,178,200$2,004,929▼ $173,271
Cap Stk Tr Prin Current Funds$838,975$717,907▼ $121,068
Cash and Non-Interest-Bearing Accounts$73,537$12,633▼ $60,904
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,251,737$2,106,932▼ $144,805
Other Assets Total$0$89,370▲ $89,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,762$1,389,025▼ $23,737
Total Liabilities$1,412,762$1,389,025▼ $23,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,975$717,907▼ $121,068
Total Liabilities and Net Assets / Fund Balance$2,251,737$2,106,932▼ $144,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,794$2,543,458$4,097,252
Equipment$232,398$733,904$966,302
Leasehold Improvements$128,458$20,102$148,560
Land$90,180-$90,180
Other Land Buildings$99$18,061$18,160
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CooperSecretary/bus AdministratoFT$37,372$11,240$48,612
Charles HillExec Dir/camp MgrFT$11,466$6,893$18,359

Board Members and Trustees

NameTitle
Clay CarterDirector - at Large
Mike CummingsDirector - at Large
Nancy RitcheyDirector - at Large
Tim FranksDirector - at Large
Tom VenhausDirector - at Large
Warren HallDirector - at Large
Nate RoachDirector - Bi-fork Bapt Assn
Paul McquerryDirector - Bi-fork Bapt Assn
Russell RobertsDirector - Bi-fork Bapt Assn
Terry WilliamsDirector - Bi-fork Bapt Assn
Bobby GonzalesDirector - W-a-c Bapt Assn
Clarence HightowerDirector - W-a-c Bapt Assn
Daniel DuggerDirector - W-a-c Bapt Assn
Jeff HughesDirector - W-a-c Bapt Assn
Jennifer NaasDirector - W-a-c Bapt Assn
Darrell BrownDirector of Missions - W-a-c
Chris MclainTreas/Director - Bi-fork Bapt a
Chad EdgingtonVP/Director - Bi Fork Bapt Assn
Danny MurphyPres/dir- W-a-c Bapt Assn
Revenue and Support

Revenue Composition

Contributions and Grants
$325,489
Program Service Revenue
$153,817
Investment Income
$0
Other Revenue
$-1,612
All Other Contributions
$278,156
Change in Net Assets
$-121,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,142
Salaries, Compensation, and Employee Benefits$166,620
Total Fundraising Expense$11,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,590--$177,590
Interest$91,852--$91,852
Other Salaries and Wages$66,952$4,514$3,761$75,227
Occupancy$64,590--$64,590
Current Officers, Directors, Trustees, and Key Employees$1,869$42,086$4,884$48,839
Insurance$40,768--$40,768
Other Employee Benefits$10,077$14,308$1,594$25,979
Payroll Taxes$7,326$1,578$478$9,382
Pension Plan Contributions$3,304$3,511$378$7,193
All Other Expenses$3,050$1,044$449$4,543
Fees for Services Accounting-$4,390-$4,390
Information Technology$191$2,576$307$3,074
Other Expenses$2,372--$2,372
Office Expenses$417$322$24$763
Total Functional Expenses$512,558$74,329$11,875$598,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed for accuracy during a special meeting by the executive director, president, and treasurer of the board of directors. Form 990 is also available for review by all other board members.”

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

“All new board members are required to sign conflict of interest statements. The organization maintains a strict policy to not conduct business with any members or family members of the board of directors, key employees, etc.”

Form 990, Part VI, Section B, Line 15

“The board of directors periodically reviews and analyzes salary data of similarly sized organizations (e.g. Churches) and other organizations that provide similar services in determining appropriate compensation for the executive director. No other employees are classified as key employees, but the executive director recommends all other salaries and the board of directors approves the annual budget. No other officers of the organization receive any compensation for those duties.”

Form 990, Part VI, Section C, Line 19

“The organization makes a copy of its governing documents, conflict of interest policy, and/or financial statements available to a member of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Chaparral Baptist Assembly Inc
EIN
75-1189989
Phone
9408554182
Address
3784 CHURCH CAMP RD, IOWA PARK, TX 76367-8041

Signing Officer

Name
Toby Hyden
Title
Executive Director
Phone
9408554182
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Hyden
Formed
1978
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
29

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Barry Plaxco CPA
Phone
9407231471
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/DIR - BI FORK BAPT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS/DIR - BI-FORK BAPT A
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR - BI-FORK BAPT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES/DIR- W-A-C BAPT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR - W-A-C BAPT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR - W-A-C BAPT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF MISSIONS - W-A-C
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR - W-A-C BAPT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR - W-A-C BAPT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR - BI-FORK BAPT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR - W-A-C BAPT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR - AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIR/CAMP MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/BUS ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt047333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0479458
IRS990/GrossSalesOfInventoryAmt0152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0307
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02576
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191
IRS990/InformationTechnologyGrp/TotalAmt03074
IRS990/InsuranceGrp/ProgramServicesAmt040768
IRS990/InsuranceGrp/TotalAmt040768
IRS990/InterestGrp/ProgramServicesAmt091852
IRS990/InterestGrp/TotalAmt091852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03315525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02178200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02004929
IRS990/LandBldgEquipCostOrOtherBssAmt05320454
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP CHAPARRAL EXISTS TO WHOLEHEARTEDLY SERVE OUR GUESTS AND ENCOURAGE SPIRITUAL GROWTH, HEALTHY RELATIONSHIPS, AND WHOLESOME RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01412762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01389025
IRS990/NetAssetsOrFundBalancesBOYAmt0838975
IRS990/NetAssetsOrFundBalancesEOYAmt0717907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064590
IRS990/OccupancyGrp/TotalAmt064590
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417
IRS990/OfficeExpensesGrp/TotalAmt0763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt089370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025979
IRS990/OtherExpensesGrp/Desc0DINING HALL FOOD & SUP.
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023691
IRS990/OtherExpensesGrp/ProgramServicesAmt113640
IRS990/OtherExpensesGrp/ProgramServicesAmt24869
IRS990/OtherExpensesGrp/ProgramServicesAmt32372
IRS990/OtherExpensesGrp/TotalAmt023691
IRS990/OtherExpensesGrp/TotalAmt113640
IRS990/OtherExpensesGrp/TotalAmt24869
IRS990/OtherExpensesGrp/TotalAmt32372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066952
IRS990/OtherSalariesAndWagesGrp/TotalAmt075227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01578
IRS990/PayrollTaxesGrp/ProgramServicesAmt07326
IRS990/PayrollTaxesGrp/TotalAmt09382
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03304
IRS990/PensionPlanContributionsGrp/TotalAmt07193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOBY HYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, CONFERENCES,ETC
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROPES/PAINTBALL/LSRTAG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010569
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0606073
IRS990/PYOtherRevenueAmt022608
IRS990/PYProgramServiceRevenueAmt0649072
IRS990/PYRevenuesLessExpensesAmt0-51145
IRS990/PYSalariesCompEmpBnftPaidAmt0283223
IRS990/PYTotalExpensesAmt0899865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01024370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0683899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0611651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0592097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02760054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68000
IRS990ScheduleA/PublicSupportPY509Pct00.66910
IRS990ScheduleA/PublicSupportTotal509Amt02573314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0288007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0282049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01211110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0277454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0287557

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,932
Liabilities
$1,389,025
Net assets
$717,907
Revenue
$477,694
Expenses
$598,762
Net income
-$121,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.20$0.71$1.07$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.22$0.70$1.22$1.08$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.31$0.56$0.85$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.38$0.65$0.74$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.39$0.72$0.48$0.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.41$0.84$0.85$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.48$0.89$0.87$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$1.55$0.95$0.78$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.51$1.05$0.76$0.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.47$1.22$0.86$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.47$1.27$1.00$0.89$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.64$1.48$1.16$1.17$0.87$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.47$0.86$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.54$0.67$0.95