Civic Intelligence

Frontier Camp Inc.

990 • Fiscal year 2018 • EIN 75-1536568

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

46th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$4,525,983

Flat from 2018

Net Assets

Flat

$4,222,675

Flat from 2018

Liabilities

Flat

$303,308

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Flat

$2,460,017

Flat from 2018

Expenses

Flat

$2,216,981

Flat from 2018

Net Income

Flat

$243,036

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2018

Assets$4,525,983
Liabilities$303,308
Net Assets$4,222,675
Open 2018 Filing

Operations Trend

Revenue Growth46th 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 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

2018

Revenue$2,460,017
Expenses$2,216,981
Net Income$243,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,488,328
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$3,640,219$3,981,245▲ $341,026
Cash and Non-Interest-Bearing Accounts$453,447$315,329▼ $138,118
Savings and Temporary Cash Investments$174,588$206,365▲ $31,777
Inventories for Sale or Use$34,905$23,044▼ $11,861
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,303,159$4,525,983▲ $222,824
Other Assets Total-$0-
Liabilities
Deferred Revenue$245,969$239,493▼ $6,476
Mortgage Notes Payable Secured by Investment Property$58,511$41,830▼ $16,681
Accounts Payable and Accrued Expenses$19,040$21,985▲ $2,945
Total Liabilities$323,520$303,308▼ $20,212
Net Assets / Fund Balance
Unrestricted Net Assets$3,810,529$4,171,203▲ $360,674
Temporarily Rstr Net Assets$169,110$51,472▼ $117,638
Total Net Assets Fund Balance$3,979,639$4,222,675▲ $243,036
Total Liabilities and Net Assets / Fund Balance$4,303,159$4,525,983▲ $222,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,229,508$1,729,341$4,958,849
Equipment$482,255$914,292$1,396,547
Land$269,482-$269,482
Other Land Buildings-$26,600$26,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clint DerrickChairman
Greg HigginsVice Chair
Chad McCartneyDirector
Frank ThompsonDirector
Peter CoxonDirector
Rob GroomsDirector
Smitty DeanDirector
Tom McMinnDirector
Wayne TuSecretary
Neal LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,394
Program Service Revenue
$1,749,490
Investment Income
$1,126
Other Revenue
$6,007
All Other Contributions
$703,394
Change in Net Assets
$243,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$52,100Fair Market Value (FMV)
Boats and Planes1$9,585Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Securities Publicly Traded1$2,689Fair Market Value (FMV)
Total Noncash Contributions6$71,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,017
Revenue Not Reported on Form 990
$34,878
Total Revenue per Audited Statements
$2,494,895
Total Revenue per Form 990
$2,460,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,238
Salaries, Compensation, and Employee Benefits$1,035,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,416$234,086-$771,502
Depreciation Depletion$268,345--$268,345
All Other Expenses$22,363$84,097-$106,460
Occupancy$97,834--$97,834
Other Employee Benefits$74,335$19,562-$93,897
Current Officers, Directors, Trustees, and Key Employees$34,738$52,108-$86,846
Insurance-$69,386-$69,386
Payroll Taxes$48,044$16,356-$64,400
Other Expenses$57,063--$57,063
Fees for Services Other$30,579$16,099-$46,678
Advertising-$38,214-$38,214
Travel$26,144--$26,144
Pension Plan Contributions$14,248$4,850-$19,098
Office Expenses-$2,250-$2,250
Interest-$1,908-$1,908
Total Functional Expenses$1,678,065$538,916$0$2,216,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,251,859
Expenses per Audited Statements$2,216,981
Total Expenses per Form 990$2,216,981
Expenses Not Reported on Form 990$34,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,405
Fundraising Direct Expenses$28,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$28,405$28,405$28,311$94
Total Events$28,405$28,405$28,311$94
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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
190
Volunteers
15

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 $28311”

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

“Fundraising expenses, netted $28311”

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IRS990/InterestGrp/TotalAmt01908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023044
IRS990/InvestmentIncomeGrp/ExclusionAmt01126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02670233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03640219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03981245
IRS990/LandBldgEquipCostOrOtherBssAmt06651478
IRS990/LegalDomicileStateCd0TX
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/BOYAmt058511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041830
IRS990/NetAssetsOrFundBalancesBOYAmt03979639
IRS990/NetAssetsOrFundBalancesEOYAmt04222675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097834
IRS990/OccupancyGrp/TotalAmt097834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/TotalAmt02250
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093897
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Maintenance and repair
IRS990/OtherExpensesGrp/Desc2Activities Expense
IRS990/OtherExpensesGrp/Desc3Trading post costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0284371
IRS990/OtherExpensesGrp/ProgramServicesAmt1113540
IRS990/OtherExpensesGrp/ProgramServicesAmt269045
IRS990/OtherExpensesGrp/ProgramServicesAmt357063
IRS990/OtherExpensesGrp/TotalAmt0284371
IRS990/OtherExpensesGrp/TotalAmt1113540
IRS990/OtherExpensesGrp/TotalAmt269045
IRS990/OtherExpensesGrp/TotalAmt357063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05913
IRS990/OtherRevenueTotalAmt05913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016356
IRS990/PayrollTaxesGrp/ProgramServicesAmt048044
IRS990/PayrollTaxesGrp/TotalAmt064400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014248
IRS990/PensionPlanContributionsGrp/TotalAmt019098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Retreat fees
IRS990/ProgramServiceRevenueGrp/Desc2Trading post sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01148064
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1509905
IRS990/ProgramServiceRevenueGrp/ExclusionAmt291521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01129611
IRS990/PYOtherRevenueAmt011090
IRS990/PYProgramServiceRevenueAmt01676221
IRS990/PYRevenuesLessExpensesAmt0299521
IRS990/PYSalariesCompEmpBnftPaidAmt0977201
IRS990/PYTotalExpensesAmt02106812
IRS990/PYTotalRevenueAmt02406333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01749490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0717898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02950226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01749490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01676221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01709378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01841174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01747183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08723446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04553
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt011150891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0244460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0234192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0522781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0244460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0219192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0480781
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02452884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02394119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02286244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02262105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02278320
IRS990ScheduleA/Total509Grp/TotalAmt011673672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02454010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02395243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02287070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02262712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02279190

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Filings

Displayed year

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

Open filing
Assets
$4,525,983
Liabilities
$303,308
Net assets
$4,222,675
Revenue
$2,460,017
Expenses
$2,216,981
Net income
$243,036
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
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.30$4.22$2.46$2.22$0.24
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