Civic Intelligence

Frontier Camp Inc.

990 • Fiscal year 2015 • EIN 75-1536568

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.frontiercamp.org
131 Frontier Camp RoadGrapeland, TX 75844

(936) 544-3206

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,050

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,831,950

Up $58,641 (+1.6%) from 2014

Net Assets

Up

$3,466,776

Up $30,080 (+0.9%) from 2014

Liabilities

Up

$365,174

Up $28,561 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$2,223,916

Down $52,882 (-2.3%) from 2014

Expenses

Down

$2,193,836

Down $17,657 (-0.8%) from 2014

Net Income

Down

$30,080

Down $35,225 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,252,190Liabilities 2011: $308,551Net Assets 2011: $1,943,6392011Assets 2012: $2,958,028Liabilities 2012: $256,910Net Assets 2012: $2,701,1182012Assets 2013: $3,725,493Liabilities 2013: $354,102Net Assets 2013: $3,371,3912013Assets 2014: $3,773,309Liabilities 2014: $336,613Net Assets 2014: $3,436,6962014Assets 2015: $3,831,950Liabilities 2015: $365,174Net Assets 2015: $3,466,7762015Assets 2016: $3,961,181Liabilities 2016: $281,063Net Assets 2016: $3,680,1182016Assets 2017: $4,303,159Liabilities 2017: $323,520Net Assets 2017: $3,979,6392017Assets 2018: $4,525,983Liabilities 2018: $303,308Net Assets 2018: $4,222,6752018Assets 2019: $4,354,379Liabilities 2019: $270,612Net Assets 2019: $4,083,7672019Assets 2020: $4,207,569Liabilities 2020: $268,176Net Assets 2020: $3,939,3932020Assets 2021: $4,582,152Liabilities 2021: $239,177Net Assets 2021: $4,342,9752021Assets 2022: $5,242,577Liabilities 2022: $273,170Net Assets 2022: $4,969,4072022Assets 2023: $5,201,383Liabilities 2023: $333,693Net Assets 2023: $4,867,6902023Assets 2024: $5,363,150Liabilities 2024: $311,119Net Assets 2024: $5,052,0312024

Highlighted filing

2015

Assets$3,831,950
Liabilities$365,174
Net Assets$3,466,776
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,800,030Expenses 2011: $1,628,975Net Income 2011: $171,0552011Revenue 2012: $2,491,647Expenses 2012: $1,734,168Net Income 2012: $757,4792012Revenue 2013: $2,227,596Expenses 2013: $1,851,363Net Income 2013: $376,2332013Revenue 2014: $2,276,798Expenses 2014: $2,211,493Net Income 2014: $65,3052014Revenue 2015: $2,223,916Expenses 2015: $2,193,836Net Income 2015: $30,0802015Revenue 2016: $2,284,060Expenses 2016: $2,070,718Net Income 2016: $213,3422016Revenue 2017: $2,406,333Expenses 2017: $2,106,812Net Income 2017: $299,5212017Revenue 2018: $2,460,017Expenses 2018: $2,216,981Net Income 2018: $243,0362018Revenue 2019: $2,220,619Expenses 2019: $2,359,527Net Income 2019: -$138,9082019Revenue 2020: $1,726,601Expenses 2020: $1,870,975Net Income 2020: -$144,3742020Revenue 2021: $2,250,662Expenses 2021: $1,847,080Net Income 2021: $403,5822021Revenue 2022: $2,991,241Expenses 2022: $2,364,809Net Income 2022: $626,4322022Revenue 2023: $2,363,911Expenses 2023: $2,479,308Net Income 2023: -$115,3972023Revenue 2024: $2,905,662Expenses 2024: $2,733,034Net Income 2024: $172,6282024

Highlighted filing

2015

Revenue$2,223,916
Expenses$2,193,836
Net Income$30,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$2,268,632
Mission and Program Overview

Mission

To provide children, youth and adults an opportunity to enjoy healthy outdoor activities in a Christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,388,454$3,381,427▼ $7,027
Cash and Non-Interest-Bearing Accounts$295,510$362,458▲ $66,948
Savings and Temporary Cash Investments$57,852$72,446▲ $14,594
Inventories for Sale or Use$31,295$15,421▼ $15,874
Prepaid Expenses and Deferred Charges$198$198→ $0
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-
Total Assets$3,773,309$3,831,950▲ $58,641
Other Assets Total-$0-
Liabilities
Deferred Revenue$267,639$277,619▲ $9,980
Mortgage Notes Payable Secured by Investment Property$46,383$75,795▲ $29,412
Accounts Payable and Accrued Expenses$22,591$11,760▼ $10,831
Total Liabilities$336,613$365,174▲ $28,561
Net Assets / Fund Balance
Unrestricted Net Assets$3,400,212$3,451,034▲ $50,822
Temporarily Rstr Net Assets$36,484$15,742▼ $20,742
Total Net Assets Fund Balance$3,436,696$3,466,776▲ $30,080
Total Liabilities and Net Assets / Fund Balance$3,773,309$3,831,950▲ $58,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,773,681$1,307,307$4,080,988
Equipment$484,434$631,650$1,116,084
Other Land Buildings$31,972$87,113$119,085
Land$91,340-$91,340
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RainesExecutive DirectorFT$78,250$1,800$80,050

Board Members and Trustees

NameTitle
Clint DerrickChairman
Josh BetzVice Chair
Brian VillanuevaDirector
Ed FroehnerDirector
Greg HigginsDirector
Shane SandersDirector
Smitty DeanDirector
Tom McMinnDirector
Wayne TuSecretary
Neal LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,817
Program Service Revenue
$1,841,174
Investment Income
$-8,094
Other Revenue
$24,019
All Other Contributions
$366,817
Change in Net Assets
$30,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,916
Revenue Not Reported on Form 990
$46,117
Total Revenue per Audited Statements
$2,270,033
Total Revenue per Form 990
$2,223,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,852
Salaries, Compensation, and Employee Benefits$985,984
Total Fundraising Expense$10,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,743$308,653-$725,396
Depreciation Depletion$228,099--$228,099
All Other Expenses$86,467$80,378$10,421$177,266
Other Employee Benefits$83,296$17,530-$100,826
Occupancy$81,461--$81,461
Other Expenses$80,201--$80,201
Current Officers, Directors, Trustees, and Key Employees$15,650$62,600-$78,250
Insurance-$62,395-$62,395
Payroll Taxes$50,074$10,538-$60,612
Advertising-$43,859-$43,859
Pension Plan Contributions$10,678$10,222-$20,900
Office Expenses-$13,601-$13,601
Fees for Services Other-$8,332-$8,332
Fees for Services Accounting-$7,300-$7,300
Total Functional Expenses$1,558,007$625,408$10,421$2,193,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,239,953
Expenses per Audited Statements$2,193,836
Total Expenses per Form 990$2,193,836
Expenses Not Reported on Form 990$46,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,114
Fundraising Direct Expenses$30,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$54,114$54,114$11,901$42,213
Total Events$54,114$54,114$30,615$23,499
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
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, Line 11B: Form 990 Review Process

“The CPA provides a draft of the 990 in pdf form to the executive director who then forwards it to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign each year the conflict of interest policy which includes a space for the signer to disclose any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board uses comparability data available from the Christian camp association of which Frontier Camp is a member. The consideration and decisions regarding executive compensation are documented in the minutes.”

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

“Frontier Camp states in its marketing literature that the audited financials are available upon request. The 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Frontier Camp Inc
EIN
75-1536568
Phone
9365443206
Address
131 Frontier Camp Road, Grapeland, TX 75844

Signing Officer

Name
Matthew Raines
Title
Executive Direc
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
197
Volunteers
37

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted $30615”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses, netted $30615”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt062395
IRS990/InsuranceGrp/TotalAmt062395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015421
IRS990/InvestmentIncomeGrp/ExclusionAmt0607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02026070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03388454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03381427
IRS990/LandBldgEquipCostOrOtherBssAmt05407497
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014101
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide children, youth and adults an opportunity to enjoy healthy outdoor activities in a Christ-centered environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075795
IRS990/NetAssetsOrFundBalancesBOYAmt03436696
IRS990/NetAssetsOrFundBalancesEOYAmt03466776
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023499
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081461
IRS990/OccupancyGrp/TotalAmt081461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013601
IRS990/OfficeExpensesGrp/TotalAmt013601
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100826
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Activities Expense
IRS990/OtherExpensesGrp/Desc2Maintenance and repair
IRS990/OtherExpensesGrp/Desc3Trading post costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0280629
IRS990/OtherExpensesGrp/ProgramServicesAmt1132792
IRS990/OtherExpensesGrp/ProgramServicesAmt291917
IRS990/OtherExpensesGrp/ProgramServicesAmt380201
IRS990/OtherExpensesGrp/TotalAmt0280629
IRS990/OtherExpensesGrp/TotalAmt1132792
IRS990/OtherExpensesGrp/TotalAmt291917
IRS990/OtherExpensesGrp/TotalAmt380201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725396
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010538
IRS990/PayrollTaxesGrp/ProgramServicesAmt050074
IRS990/PayrollTaxesGrp/TotalAmt060612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010678
IRS990/PensionPlanContributionsGrp/TotalAmt020900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Retreat fees
IRS990/ProgramServiceRevenueGrp/Desc2Trading post sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01139377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01231053
IRS990/PYOtherRevenueAmt0190
IRS990/PYProgramServiceRevenueAmt01747183
IRS990/PYRevenuesLessExpensesAmt065305
IRS990/PYSalariesCompEmpBnftPaidAmt0980440
IRS990/PYTotalExpensesAmt02211493
IRS990/PYTotalRevenueAmt02276798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01841174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0227425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0634627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0165141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01049310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0741887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0992870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03112780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01841174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01747183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01481546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01496533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01368750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07935186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09826
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88710
IRS990ScheduleA/PublicSupportPY509Pct00.87260
IRS990ScheduleA/PublicSupportTotal509Amt09809438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0416643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0634627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01238528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0189218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0189218

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,950
Liabilities
$365,174
Net assets
$3,466,776
Revenue
$2,223,916
Expenses
$2,193,836
Net income
$30,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.31$5.05$2.91$2.73$0.17
2023Summary only. Only limited summary data is available for this year.$5.20$0.33$4.87$2.36$2.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.27$4.97$2.99$2.36$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.24$4.34$2.25$1.85$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.27$3.94$1.73$1.87$0.14
2019Summary only. Only limited summary data is available for this year.$4.35$0.27$4.08$2.22$2.36$0.14
2018Summary only. Only limited summary data is available for this year.$4.53$0.30$4.22$2.46$2.22$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.32$3.98$2.41$2.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$2.28$2.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.37$3.47$2.22$2.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.34$3.44$2.28$2.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.35$3.37$2.23$1.85$0.38
2012Summary only. Only limited summary data is available for this year.$2.96$0.26$2.70$2.49$1.73$0.76
2011Summary only. Only limited summary data is available for this year.$2.25$0.31$1.94$1.80$1.63$0.17