Civic Intelligence

Frontier Camp Inc.

990 • Fiscal year 2020 • EIN 75-1536568

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,753

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,207,569

Down $146,810 (-3.4%) from 2019

Net Assets

Down

$3,939,393

Down $144,374 (-3.5%) from 2019

Liabilities

Down

$268,176

Down $2,436 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$1,726,601

Down $494,018 (-22%) from 2019

Expenses

Down

$1,870,975

Down $488,552 (-21%) from 2019

Net Income

Down

-$144,374

Down $5,466 (-3.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$4,207,569
Liabilities$268,176
Net Assets$3,939,393
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,726,601
Expenses$1,870,975
Net Income-$144,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,726,601
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$3,830,362$3,548,994▼ $281,368
Cash and Non-Interest-Bearing Accounts$313,081$376,245▲ $63,164
Savings and Temporary Cash Investments$186,443$246,761▲ $60,318
Inventories for Sale or Use$24,493$18,081▼ $6,412
Other Notes and Loans Receivable, Net-$17,488-
Accounts Receivable-$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$4,354,379$4,207,569▼ $146,810
Other Assets Total-$0-
Liabilities
Deferred Revenue$237,468$252,107▲ $14,639
Mortgage Notes Payable Secured by Investment Property$24,496$14,622▼ $9,874
Accounts Payable and Accrued Expenses$8,648$1,447▼ $7,201
Total Liabilities$270,612$268,176▼ $2,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,011,743$3,855,438▼ $156,305
Net Assets With Donor Restrictions$72,024$83,955▲ $11,931
Total Net Assets Fund Balance$4,083,767$3,939,393▼ $144,374
Total Liabilities and Net Assets / Fund Balance$4,354,379$4,207,569▼ $146,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,858,303$2,070,422$4,928,725
Equipment$417,609$916,599$1,334,208
Land$273,082-$273,082
Other Land Buildings-$26,600$26,600
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt RainesExecutive DirectorFT$75,753$75,753
Hans MeinardusExecutive DirectorFT$66,579$66,579

Board Members and Trustees

NameTitle
Clint DerrickChairman
Greg HigginsVice Chair
Chad McCartneyDirector
David BradleyDirector
Frank ThompsonDirector
Neal LeeDirector
Peter CoxonDirector
Smitty DeanDirector
Tom McMinnDirector
Wayne TuSecretary
Rob GroomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,583
Program Service Revenue
$1,118,095
Investment Income
$747
Other Revenue
$179,176
All Other Contributions
$428,583
Change in Net Assets
$-144,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,601
Revenue Not Reported on Form 990
$10,427
Total Revenue per Audited Statements
$1,737,028
Total Revenue per Form 990
$1,726,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,207
Other Expenses$905,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,017$162,710-$638,727
Depreciation Depletion$273,761--$273,761
Current Officers, Directors, Trustees, and Key Employees$83,564$58,768-$142,332
Other Employee Benefits$81,310$24,214-$105,524
All Other Expenses$27,518$58,956-$86,474
Occupancy$83,317--$83,317
Payroll Taxes$46,016$13,703-$59,719
Insurance-$55,821-$55,821
Information Technology-$46,782-$46,782
Other Expenses$34,363--$34,363
Fees for Services Other$14,255$5,778-$20,033
Advertising-$19,199-$19,199
Pension Plan Contributions$11,615$7,290-$18,905
Fees for Services Accounting-$5,101-$5,101
Interest-$1,113-$1,113
Total Functional Expenses$1,411,540$459,435$0$1,870,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,402
Expenses per Audited Statements$1,870,975
Total Expenses per Form 990$1,870,975
Expenses Not Reported on Form 990$10,427
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 35% controlled entity
No
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
Hans Meinardus
Title
Executive Director
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
179
Volunteers
7

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Durwood Thompson JrCPA
Phone
9792609696
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01726601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046782
IRS990/InformationTechnologyGrp/TotalAmt046782
IRS990/InsuranceGrp/ManagementAndGeneralAmt055821
IRS990/InsuranceGrp/TotalAmt055821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01113
IRS990/InterestGrp/TotalAmt01113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018081
IRS990/InvestmentIncomeGrp/ExclusionAmt0747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03013621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03830362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03548994
IRS990/LandBldgEquipCostOrOtherBssAmt06562615
IRS990/LegalDomicileStateCd0TX
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/BOYAmt024496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014622
IRS990/NetAssetsOrFundBalancesBOYAmt04083767
IRS990/NetAssetsOrFundBalancesEOYAmt03939393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04011743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03855438
IRS990/NoncashContributionsAmt023273
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083317
IRS990/OccupancyGrp/TotalAmt083317
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105524
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Activities Expense
IRS990/OtherExpensesGrp/Desc2Maintenance and repair
IRS990/OtherExpensesGrp/Desc3Trading post costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0153216
IRS990/OtherExpensesGrp/ProgramServicesAmt164111
IRS990/OtherExpensesGrp/ProgramServicesAmt262477
IRS990/OtherExpensesGrp/ProgramServicesAmt334363
IRS990/OtherExpensesGrp/TotalAmt0153216
IRS990/OtherExpensesGrp/TotalAmt164111
IRS990/OtherExpensesGrp/TotalAmt262477
IRS990/OtherExpensesGrp/TotalAmt334363
IRS990/OtherRevenueMiscGrp/Desc0Gain (loss) on sale of assets
IRS990/OtherRevenueMiscGrp/Desc1Insurance proceeds & other
IRS990/OtherRevenueMiscGrp/Desc2PPP Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-66439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2195482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-66439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2195482
IRS990/OtherRevenueTotalAmt0179176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017488
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013703
IRS990/PayrollTaxesGrp/ProgramServicesAmt046016
IRS990/PayrollTaxesGrp/TotalAmt059719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011615
IRS990/PensionPlanContributionsGrp/TotalAmt018905
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/ExclusionAmt0903100
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1149560
IRS990/ProgramServiceRevenueGrp/ExclusionAmt265435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01297185
IRS990/PYOtherRevenueAmt034667
IRS990/PYProgramServiceRevenueAmt01696803
IRS990/PYRevenuesLessExpensesAmt0-138908
IRS990/PYSalariesCompEmpBnftPaidAmt01062342
IRS990/PYTotalExpensesAmt02359527
IRS990/PYTotalRevenueAmt02220619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01118095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0703394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0717898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02924165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01118095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01696803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01749490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01676221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01709378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07949987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04875
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt010358548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01776

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,207,569
Liabilities
$268,176
Net assets
$3,939,393
Revenue
$1,726,601
Expenses
$1,870,975
Net income
-$144,374
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
2020Detailed filing. Detailed filing data is available for this year.$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