Civic Intelligence

Frontier Camp Inc.

990 • Fiscal year 2016 • EIN 75-1536568

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,257

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,961,181

Up $129,231 (+3.4%) from 2015

Net Assets

Up

$3,680,118

Up $213,342 (+6.2%) from 2015

Liabilities

Down

$281,063

Down $84,111 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$2,284,060

Up $60,144 (+2.7%) from 2015

Expenses

Down

$2,070,718

Down $123,118 (-5.6%) from 2015

Net Income

Up

$213,342

Up $183,262 (+609%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$3,961,181
Liabilities$281,063
Net Assets$3,680,118
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$2,284,060
Expenses$2,070,718
Net Income$213,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,333,660
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$3,381,427$3,362,249▼ $19,178
Cash and Non-Interest-Bearing Accounts$362,458$431,962▲ $69,504
Savings and Temporary Cash Investments$72,446$122,890▲ $50,444
Inventories for Sale or Use$15,421$27,842▲ $12,421
Accounts Receivable-$16,238-
Prepaid Expenses and Deferred Charges$198$0▼ $198
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$3,831,950$3,961,181▲ $129,231
Other Assets Total-$0-
Liabilities
Deferred Revenue$277,619$216,094▼ $61,525
Mortgage Notes Payable Secured by Investment Property$75,795$59,105▼ $16,690
Accounts Payable and Accrued Expenses$11,760$5,864▼ $5,896
Total Liabilities$365,174$281,063▼ $84,111
Net Assets / Fund Balance
Unrestricted Net Assets$3,451,034$3,482,311▲ $31,277
Temporarily Rstr Net Assets$15,742$197,807▲ $182,065
Total Net Assets Fund Balance$3,466,776$3,680,118▲ $213,342
Total Liabilities and Net Assets / Fund Balance$3,831,950$3,961,181▲ $129,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,684,436$1,433,581$4,118,017
Equipment$456,369$659,070$1,115,439
Land$201,639-$201,639
Other Land Buildings$17,805$78,582$96,387
Leasehold Improvements$2,000-$2,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RainesExecutive DirectorFT$81,457$1,800$83,257

Board Members and Trustees

NameTitle
Clint DerrickChairman
Greg HigginsVice Chair
Brian VillanuevaDirector
Ed FroehnerDirector
Frank ThompsonDirector
Josh BetzDirector
Smitty DeanDirector
Tom McMinnDirector
Wayne TuSecretary
Neal LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,866
Program Service Revenue
$1,709,378
Investment Income
$-5,385
Other Revenue
$3,201
All Other Contributions
$576,866
Change in Net Assets
$213,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,060
Revenue Not Reported on Form 990
$56,989
Total Revenue per Audited Statements
$2,341,049
Total Revenue per Form 990
$2,284,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,748
Salaries, Compensation, and Employee Benefits$990,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,531$323,118-$724,649
Depreciation Depletion$224,550--$224,550
All Other Expenses$77,471$77,128-$154,599
Other Employee Benefits$62,654$40,366-$103,020
Current Officers, Directors, Trustees, and Key Employees$16,291$65,166-$81,457
Occupancy$78,206--$78,206
Other Expenses$71,270--$71,270
Insurance-$61,631-$61,631
Payroll Taxes$36,822$23,722-$60,544
Advertising-$43,433-$43,433
Pension Plan Contributions$12,954$8,346-$21,300
Fees for Services Other-$16,126-$16,126
Interest-$2,846-$2,846
Office Expenses-$279-$279
Total Functional Expenses$1,408,557$662,161$0$2,070,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,127,707
Expenses per Audited Statements$2,070,718
Total Expenses per Form 990$2,070,718
Expenses Not Reported on Form 990$56,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,389
Fundraising Gross Income$38,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$38,974$38,974$39,389$-415
Total Events$38,974$38,974$39,389$-415
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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
198
Volunteers
4

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

“Fundraising expenses netted $39389”

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

“Fundraising expenses, netted $39389”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt061631
IRS990/InsuranceGrp/TotalAmt061631
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02846
IRS990/InterestGrp/TotalAmt02846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027842
IRS990/InvestmentIncomeGrp/ExclusionAmt0826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0826
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03381427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03362249
IRS990/LandBldgEquipCostOrOtherBssAmt05533482
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010211
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/BOYAmt075795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059105
IRS990/NetAssetsOrFundBalancesBOYAmt03466776
IRS990/NetAssetsOrFundBalancesEOYAmt03680118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078206
IRS990/OccupancyGrp/TotalAmt078206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/TotalAmt0279
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103020
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Activities Expense
IRS990/OtherExpensesGrp/Desc2Maintenance and repair
IRS990/OtherExpensesGrp/Desc3Trading post costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0259057
IRS990/OtherExpensesGrp/ProgramServicesAmt195296
IRS990/OtherExpensesGrp/ProgramServicesAmt272455
IRS990/OtherExpensesGrp/ProgramServicesAmt371270
IRS990/OtherExpensesGrp/TotalAmt0259057
IRS990/OtherExpensesGrp/TotalAmt195296
IRS990/OtherExpensesGrp/TotalAmt272455
IRS990/OtherExpensesGrp/TotalAmt371270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03616
IRS990/OtherRevenueTotalAmt03616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724649
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023722
IRS990/PayrollTaxesGrp/ProgramServicesAmt036822
IRS990/PayrollTaxesGrp/TotalAmt060544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012954
IRS990/PensionPlanContributionsGrp/TotalAmt021300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Retreat fees
IRS990/ProgramServiceRevenueGrp/Desc2Trading post sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01207852
IRS990/PYOtherRevenueAmt024019
IRS990/PYProgramServiceRevenueAmt01841174
IRS990/PYRevenuesLessExpensesAmt030080
IRS990/PYSalariesCompEmpBnftPaidAmt0985984
IRS990/PYTotalExpensesAmt02193836
IRS990/PYTotalRevenueAmt02223916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01709378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0227425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0634627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0741887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0992870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03263691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01709378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01841174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01747183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01481546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01496533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08275814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06792
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90350
IRS990ScheduleA/PublicSupportPY509Pct00.88710
IRS990ScheduleA/PublicSupportTotal509Amt010432606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0416643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0634627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01106899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0189218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0206347

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961,181
Liabilities
$281,063
Net assets
$3,680,118
Revenue
$2,284,060
Expenses
$2,070,718
Net income
$213,342
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
2016Detailed filing. Detailed filing data is available for this year.$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