Civic Intelligence

Camp Copass

990 • Fiscal year 2018 • EIN 75-1325965

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization Profilewww.campcopass.com
8200 E Mckinney StreetDenton, TX 76208

(940) 565-0050

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,888

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,836,580

Up $216,765 (+2.0%) from 2017

Net Assets

Up

$10,136,070

Up $479,982 (+5.0%) from 2017

Liabilities

Down

$700,510

Down $263,217 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Down

$3,569,870

Down $880,795 (-20%) from 2017

Expenses

Down

$3,089,888

Down $643,204 (-17%) from 2017

Net Income

Down

$479,982

Down $237,591 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $7,653,532Liabilities 2011: $1,133,665Net Assets 2011: $6,519,8672011Assets 2012: $7,914,009Liabilities 2012: $1,053,902Net Assets 2012: $6,860,1072012Assets 2013: $8,652,549Liabilities 2013: $1,190,845Net Assets 2013: $7,461,7042013Assets 2015: $9,290,547Liabilities 2015: $1,011,738Net Assets 2015: $8,278,8092015Assets 2016: $9,851,454Liabilities 2016: $912,939Net Assets 2016: $8,938,5152016Assets 2017: $10,619,815Liabilities 2017: $963,727Net Assets 2017: $9,656,0882017Assets 2018: $10,836,580Liabilities 2018: $700,510Net Assets 2018: $10,136,0702018Assets 2019: $11,061,502Liabilities 2019: $616,665Net Assets 2019: $10,444,8372019Assets 2020: $11,030,756Liabilities 2020: $582,642Net Assets 2020: $10,448,1142020Assets 2021: $11,586,708Liabilities 2021: $505,987Net Assets 2021: $11,080,7212021Assets 2022: $12,439,137Liabilities 2022: $390,840Net Assets 2022: $12,048,2972022Assets 2023: $12,516,850Liabilities 2023: $0Net Assets 2023: $12,516,8502023Assets 2024: $13,268,806Liabilities 2024: $54,335Net Assets 2024: $13,214,4712024

Highlighted filing

2018

Assets$10,836,580
Liabilities$700,510
Net Assets$10,136,070
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,717,650Expenses 2011: $1,982,496Net Income 2011: $735,1542011Revenue 2012: $2,399,806Expenses 2012: $2,059,566Net Income 2012: $340,2402012Revenue 2013: $2,786,314Expenses 2013: $2,184,717Net Income 2013: $601,5972013Revenue 2015: $3,116,370Expenses 2015: $2,702,667Net Income 2015: $413,7032015Revenue 2016: $3,337,221Expenses 2016: $2,677,515Net Income 2016: $659,7062016Revenue 2017: $4,450,665Expenses 2017: $3,733,092Net Income 2017: $717,5732017Revenue 2018: $3,569,870Expenses 2018: $3,089,888Net Income 2018: $479,9822018Revenue 2019: $3,471,178Expenses 2019: $3,162,411Net Income 2019: $308,7672019Revenue 2020: $1,467,086Expenses 2020: $1,463,809Net Income 2020: $3,2772020Revenue 2021: $3,092,758Expenses 2021: $2,460,151Net Income 2021: $632,6072021Revenue 2022: $4,578,956Expenses 2022: $3,611,380Net Income 2022: $967,5762022Revenue 2023: $4,619,713Expenses 2023: $4,151,160Net Income 2023: $468,5532023Revenue 2024: $5,017,838Expenses 2024: $4,320,217Net Income 2024: $697,6212024

Highlighted filing

2018

Revenue$3,569,870
Expenses$3,089,888
Net Income$479,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,665,785
Mission and Program Overview

Mission

Provide meals, lodging and meeting facilities for camps, retreats, conferences and other events primarily for Southern Baptist churches in a surrounding six-county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,983,376$10,367,390▲ $384,014
Cap Stk Tr Prin Current Funds$9,656,088$10,136,070▲ $479,982
Cash and Non-Interest-Bearing Accounts$193,010$332,035▲ $139,025
Savings and Temporary Cash Investments$443,427$137,155▼ $306,272
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,619,815$10,836,580▲ $216,765
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$963,727$700,510▼ $263,217
Total Liabilities$963,727$700,510▼ $263,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,656,088$10,136,070▲ $479,982
Total Liabilities and Net Assets / Fund Balance$10,619,815$10,836,580▲ $216,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,367,390-$10,367,390
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SpringerAdmin/sec TreasFT$113,888$113,888

Board Members and Trustees

NameTitle
Lanita Angel-morrisFinance Chair
Lela GoenProgram Chair
Sonny SnowProperty Chair
Ronnie ConyersPresident
David LeeVice President
Becky WinnDirector
Bob HagemannDirector
Brian HoltDirector
Eddie GrayDirector
Ferel GageDirector
Gary DemmittDirector
Gerry LewisDirector
Glen KerseyDirector
John WolfeDirector
Morgan MaloneDirector
Therol DuboisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,988
Program Service Revenue
$3,388,122
Investment Income
$92
Other Revenue
$35,668
All Other Contributions
$145,988
Change in Net Assets
$479,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,870
Total Revenue per Audited Statements
$3,569,870
Total Revenue per Form 990
$3,569,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,710,122
Salaries, Compensation, and Employee Benefits$1,379,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,405--$951,405
All Other Expenses$352,050$25-$352,075
Other Employee Benefits$164,995--$164,995
Other Expenses$114,352--$114,352
Current Officers, Directors, Trustees, and Key Employees$113,888--$113,888
Insurance$107,174--$107,174
Pension Plan Contributions$77,184--$77,184
Payroll Taxes$72,294--$72,294
Interest$52,828--$52,828
Advertising$24,569--$24,569
Office Expenses$17,671--$17,671
Fees for Services Accounting-$6,085-$6,085
Conferences and Meetings$5,235--$5,235
Travel$1,134--$1,134
Total Functional Expenses$3,083,778$6,110$0$3,089,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,089,888
Total Expenses per Audited Statements$3,089,888
Total Expenses per Form 990$3,089,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The return will be reviewed by denise springer prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Copass
EIN
75-1325965
Phone
9405650050
Address
8200 E MCKINNEY STREET, DENTON, TX 76208

Signing Officer

Name
Brad Springer
Title
Administrator
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Springer
Formed
1946
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
50

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges : Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contingency: Column (A) - Total = $67598; Column (B) - Program Services = $67598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“First Aid: Column (A) - Total = $1802; Column (B) - Program Services = $1802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas and Oil: Column (A) - Total = $12776; Column (B) - Program Services = $12776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Guatemala trip costs: Column (A) - Total = $28739; Column (B) - Program Services = $28739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $36533; Column (B) - Program Services = $36533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ministry Reimbursements: Column (A) - Total = $2656; Column (B) - Program Services = $2656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $5952; Column (B) - Program Services = $5952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program T-Shirts: Column (A) - Total = $31035; Column (B) - Program Services = $31035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Roof replacements: Column (A) - Total = $41131; Column (B) - Program Services = $41131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sewer Disposal: Column (A) - Total = $24930; Column (B) - Program Services = $24930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small equipment purchases: Column (A) - Total = $64673; Column (B) - Program Services = $64673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sports Equipment: Column (A) - Total = $4506; Column (B) - Program Services = $4506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Developement: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $12958; Column (B) - Program Services = $12958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water and Gas: Column (A) - Total = $14561; Column (B) - Program Services = $14561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm11GARY DEMMITT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13EDDIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14FEREL GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm15GERRY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY WINN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMIN/SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Property Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0131583
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0107174
IRS990/InsuranceGrp/TotalAmt0107174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt052828
IRS990/InterestGrp/TotalAmt052828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09983376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010367390
IRS990/LandBldgEquipCostOrOtherBssAmt010367390
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide meals, lodging and meeting facilities for camps, retreats, conferences and other events primarily for Southern Baptist churches in a surrounding six-county region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700510
IRS990/NetAssetsOrFundBalancesBOYAmt09656088
IRS990/NetAssetsOrFundBalancesEOYAmt010136070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017671
IRS990/OfficeExpensesGrp/TotalAmt017671
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164995
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Repairs & Maintance
IRS990/OtherExpensesGrp/Desc3Electricity
IRS990/OtherExpensesGrp/ProgramServicesAmt0535312
IRS990/OtherExpensesGrp/ProgramServicesAmt1247491
IRS990/OtherExpensesGrp/ProgramServicesAmt2246196
IRS990/OtherExpensesGrp/ProgramServicesAmt3114352
IRS990/OtherExpensesGrp/TotalAmt0535312
IRS990/OtherExpensesGrp/TotalAmt1247491
IRS990/OtherExpensesGrp/TotalAmt2246196
IRS990/OtherExpensesGrp/TotalAmt3114352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072294
IRS990/PayrollTaxesGrp/TotalAmt072294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077184
IRS990/PensionPlanContributionsGrp/TotalAmt077184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD SPRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03388122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03388122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02489919
IRS990/PYOtherRevenueAmt01146300
IRS990/PYProgramServiceRevenueAmt03141111
IRS990/PYRevenuesLessExpensesAmt0717573
IRS990/PYSalariesCompEmpBnftPaidAmt01243173
IRS990/PYTotalExpensesAmt03733092
IRS990/PYTotalRevenueAmt04450665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0479982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03519705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137155
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03519705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03237250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03108915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02499889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02496968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014862727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,836,580
Liabilities
$700,510
Net assets
$10,136,070
Revenue
$3,569,870
Expenses
$3,089,888
Net income
$479,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.2$5.02$4.32$0.70
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$4.62$4.15$0.47
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.39$12.0$4.58$3.61$0.97
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.51$11.1$3.09$2.46$0.63
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.58$10.4$1.47$1.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.62$10.4$3.47$3.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.70$10.1$3.57$3.09$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.96$9.66$4.45$3.73$0.72
2016Detailed filing. Detailed filing data is available for this year.$9.85$0.91$8.94$3.34$2.68$0.66
2015Detailed filing. Detailed filing data is available for this year.$9.29$1.01$8.28$3.12$2.70$0.41
2013Summary only. Only limited summary data is available for this year.$8.65$1.19$7.46$2.79$2.18$0.60
2012Summary only. Only limited summary data is available for this year.$7.91$1.05$6.86$2.40$2.06$0.34
2011Summary only. Only limited summary data is available for this year.$7.65$1.13$6.52$2.72$1.98$0.74