Civic Intelligence

Camp Fire West Texas

990 • Fiscal year 2018 • EIN 75-1298543

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

PO Box 50988Midland, TX 79710-0988

(432) 570-4144

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,953

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$706,944

Down $43,419 (-5.8%) from 2017

Net Assets

Down

$703,949

Down $38,914 (-5.2%) from 2017

Liabilities

Down

$2,995

Down $4,505 (-60%) from 2017

Revenue

Down

$842,494

Down $191,586 (-19%) from 2017

Expenses

Down

$881,407

Down $55,295 (-5.9%) from 2017

Net Income

Down

-$38,913

Down $136,291 (-140%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $396,965Liabilities 2010: $19,073Net Assets 2010: $377,8922010Assets 2011: $539,321Liabilities 2011: $7,383Net Assets 2011: $531,9382011Assets 2012: $609,470Liabilities 2012: $12,373Net Assets 2012: $597,0972012Assets 2013: $651,290Liabilities 2013: $2,542Net Assets 2013: $648,7482013Assets 2014: $691,008Liabilities 2014: $81Net Assets 2014: $690,9272014Assets 2015: $638,926Liabilities 2015: $1,600Net Assets 2015: $637,3262015Assets 2016: $646,181Liabilities 2016: $697Net Assets 2016: $645,4842016Assets 2017: $750,363Liabilities 2017: $7,500Net Assets 2017: $742,8632017Assets 2018: $706,944Liabilities 2018: $2,995Net Assets 2018: $703,9492018Assets 2019: $658,431Liabilities 2019: $6,943Net Assets 2019: $651,4882019Assets 2020: $428,796Liabilities 2020: $7,149Net Assets 2020: $421,6472020Assets 2021: $784,590Liabilities 2021: $5,471Net Assets 2021: $779,1192021Assets 2022: $1,053,459Liabilities 2022: $5,471Net Assets 2022: $1,047,9882022Assets 2023: $1,292,787Liabilities 2023: $13,801Net Assets 2023: $1,278,9862023Assets 2024: $1,036,387Liabilities 2024: $17,820Net Assets 2024: $1,018,5672024

Highlighted filing

2018

Assets$706,944
Liabilities$2,995
Net Assets$703,949

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $655,0342010Expenses 2011: $749,1282011Expenses 2012: $798,2172012Revenue 2013: $892,817Expenses 2013: $841,291Net Income 2013: $51,5262013Revenue 2014: $899,172Expenses 2014: $856,993Net Income 2014: $42,1792014Revenue 2015: $850,102Expenses 2015: $903,703Net Income 2015: -$53,6012015Revenue 2016: $951,342Expenses 2016: $943,183Net Income 2016: $8,1592016Revenue 2017: $1,034,080Expenses 2017: $936,702Net Income 2017: $97,3782017Revenue 2018: $842,494Expenses 2018: $881,407Net Income 2018: -$38,9132018Revenue 2019: $704,543Expenses 2019: $757,004Net Income 2019: -$52,4612019Revenue 2020: $514,861Expenses 2020: $744,702Net Income 2020: -$229,8412020Revenue 2021: $1,131,652Expenses 2021: $774,180Net Income 2021: $357,4722021Revenue 2022: $1,128,357Expenses 2022: $859,488Net Income 2022: $268,8692022Revenue 2023: $1,111,599Expenses 2023: $880,600Net Income 2023: $230,9992023Revenue 2024: $722,533Expenses 2024: $982,975Net Income 2024: -$260,4422024

Highlighted filing

2018

Revenue$842,494
Expenses$881,407
Net Income-$38,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$845,969
Mission and Program Overview

Mission

OUR PROMISE Young people want to shape the world. Camp Fire provides the opportunity to find their Spark, Lift their voice and discover who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,629$644,390▼ $10,239
Pledges and Grants Receivable$37,750$10,000▼ $27,750
Cash and Non-Interest-Bearing Accounts$962$390▼ $572
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$750,363$706,944▼ $43,419
Other Assets Total$57,022$52,164▼ $4,858
Liabilities
Accounts Payable and Accrued Expenses$7,500$2,995▼ $4,505
Other Liabilities-$0-
Total Liabilities$7,500$2,995▼ $4,505
Net Assets / Fund Balance
Unrestricted Net Assets$739,032$700,118▼ $38,914
Permanently Rstr Net Assets$3,831$3,831→ $0
Total Net Assets Fund Balance$742,863$703,949▼ $38,914
Total Liabilities and Net Assets / Fund Balance$750,363$706,944▼ $43,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$194,221-
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William ShueyExecutive DirectorFT$57,953$57,953

Board Members and Trustees

NameTitle
Olivia ValenzuelaPresident
Carlos ChavezDirector
Eddie KlattDirector
France CarlosDirector
Jimmy YoungDirector
John DowningDirector
Josepha RomeroDirector
Mark HarrellDirector
Michael ChandlerDirector
Shelly CourterDirector
Tiffany BentleyDirector
Nancy BurgessDirector of Operations
Vangie BufordProgram Director
Audra Mead1st V-pres
Ruth Petzel2nd V-pres
Faith GonzalezAdmin Assistant
Anson MorenoSecretary
Krissy RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,685
Program Service Revenue
$749,382
Investment Income
$-1,583
Other Revenue
$28,010
All Other Contributions
$66,685
Change in Net Assets
$-38,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,494
Total Revenue per Audited Statements
$842,494
Total Revenue per Form 990
$842,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,489
Other Expenses$253,918
Total Fundraising Expense$8,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,600$26,200$5,240$524,040
Other Employee Benefits$59,082$3,143$629$62,854
Payroll Taxes$38,159$2,030$406$40,595
Occupancy$36,130$1,922$384$38,436
Payments to Affiliates$34,238$1,821$364$36,423
All Other Expenses$31,514$1,677$335$33,526
Insurance$25,772$1,371$274$27,417
Office Expenses$13,753$732$146$14,631
Fees for Services Accounting$5,146$274$55$5,475
Other Expenses$2,941$156$31$3,128
Conferences and Meetings$1,607$85$17$1,709
Advertising$308$16$3$327
Total Functional Expenses$828,525$44,070$8,812$881,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,407
Total Expenses per Audited Statements$881,407
Total Expenses per Form 990$881,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,485
Fundraising Direct Expenses$3,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tfia$31,845$31,845$3,475$28,370
None----
Total Events$31,845$31,845$3,475$28,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$0
Prepd Aflac$0
Prepd Emply Retirement$0
Undeposited Funds$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Fire West Texas
EIN
75-1298543
Phone
4325704144
Address
PO BOX 50988, MIDLAND, TX 79710-0988

Signing Officer

Name
Bill Shuey
Title
Executive Director
Phone
4325704144
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
100

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Once the audit is complete, the 990 is provided to the board members atr the next meeting date.

Pt VI, Line 12C

A written conflict of interest form is completed and signed by all camp fire usa west texas council board members. The board executive committee and camp fire executive staff monitor the compliance of this policy.

Pt VI, Line 15A

The board's executive committee conducts a written performance reivew of the executive director annually.

Pt VI, Line 15B

The board's executive committee conducts a written permormance review of the executive director annually.

Pt XI

Rounding issues caused to be off by $1

Form 990, Part IX, Line 24E

Printing & publications 7643. 7185. 382. 76.

Form 990, Part IX, Line 24E

Other prof fees 8219. 7726. 411. 82.

Form 990, Part IX, Line 24E

Postage & shipping 2264. 2128. 113. 23.

Form 990, Part IX, Line 24E

Agency vehicle 14190. 13338. 710. 142.

Form 990, Part IX, Line 24E

Awards 1210. 1137. 61. 12.

Financial Statement Notes

Pt XII, Line 2D

ROUNDING

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0845969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt01371
IRS990/InsuranceGrp/ProgramServicesAmt025772
IRS990/InsuranceGrp/TotalAmt027417
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1583
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0194221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0194221
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PROMISE Young people want to shape the world. Camp Fire provides the opportunity to find their Spark, Lift their voice and discover who they are.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0742863
IRS990/NetAssetsOrFundBalancesEOYAmt0703949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028010
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0384
IRS990/OccupancyGrp/ManagementAndGeneralAmt01922
IRS990/OccupancyGrp/ProgramServicesAmt036130
IRS990/OccupancyGrp/TotalAmt038436
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt013753
IRS990/OfficeExpensesGrp/TotalAmt014631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057022
IRS990/OtherAssetsTotalGrp/EOYAmt052164
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062854
IRS990/OtherExpensesGrp/Desc0OTHER EXP - UNAUTHORIZED
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/FundraisingAmt331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3156
IRS990/OtherExpensesGrp/ProgramServicesAmt078781
IRS990/OtherExpensesGrp/ProgramServicesAmt1583
IRS990/OtherExpensesGrp/ProgramServicesAmt27911
IRS990/OtherExpensesGrp/ProgramServicesAmt32941
IRS990/OtherExpensesGrp/TotalAmt083810
IRS990/OtherExpensesGrp/TotalAmt1620
IRS990/OtherExpensesGrp/TotalAmt28416
IRS990/OtherExpensesGrp/TotalAmt33128
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524040
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0364
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01821
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt034238
IRS990/PaymentsToAffiliatesGrp/TotalAmt036423
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02030
IRS990/PayrollTaxesGrp/ProgramServicesAmt038159
IRS990/PayrollTaxesGrp/TotalAmt040595
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03831
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILL SHUEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812199
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP This program offers to parents and their children affordable, licensed, all day summer childcare programs at St. Mark's United Methodist Church and at Gonzales Elementary school. The target group for this program is the families with children ages 5 to 12 years old who need childcare so that they can go to work or school. Our program is one of the very few childcare providers that offer financial assistance to families in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207131
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08883
IRS990/PYOtherExpensesAmt0282721
IRS990/PYOtherRevenueAmt014462
IRS990/PYProgramServiceRevenueAmt0864735
IRS990/PYRevenuesLessExpensesAmt097378
IRS990/PYSalariesCompEmpBnftPaidAmt0653981
IRS990/PYTotalExpensesAmt0936702
IRS990/PYTotalRevenueAmt01034080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0864735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0786709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0701840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0679342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03782008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014207
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt04429606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.72$0.98$0.26
2023Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.11$0.88$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$1.13$0.86$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.13$0.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.51$0.74$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.70$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.84$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.03$0.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.85$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.66