Civic Intelligence

Frontier Camp Inc.

990 • Fiscal year 2021 • EIN 75-1536568

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,582,152

Up $374,583 (+8.9%) from 2020

Net Assets

Up

$4,342,975

Up $403,582 (+10%) from 2020

Liabilities

Down

$239,177

Down $28,999 (-11%) from 2020

Revenue

Up

$2,250,662

Up $524,061 (+30%) from 2020

Expenses

Down

$1,847,080

Down $23,895 (-1.3%) from 2020

Net Income

Up

$403,582

Up $547,956 (+380%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,582,152
Liabilities$239,177
Net Assets$4,342,975

Operations Trend

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

2021

Revenue$2,250,662
Expenses$1,847,080
Net Income$403,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,250,662
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$3,548,994$3,389,947▼ $159,047
Cash and Non-Interest-Bearing Accounts$376,245$1,029,703▲ $653,458
Savings and Temporary Cash Investments$246,761$153,237▼ $93,524
Other Notes and Loans Receivable, Net$17,488$0▼ $17,488
Inventories for Sale or Use$18,081$9,265▼ $8,816
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$4,207,569$4,582,152▲ $374,583
Other Assets Total-$0-
Liabilities
Deferred Revenue$252,107$232,900▼ $19,207
Mortgage Notes Payable Secured by Investment Property$14,622$5,438▼ $9,184
Accounts Payable and Accrued Expenses$1,447$839▼ $608
Total Liabilities$268,176$239,177▼ $28,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,855,438$4,180,579▲ $325,141
Net Assets With Donor Restrictions$83,955$162,396▲ $78,441
Total Net Assets Fund Balance$3,939,393$4,342,975▲ $403,582
Total Liabilities and Net Assets / Fund Balance$4,207,569$4,582,152▲ $374,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,714,597$2,228,806$4,943,403
Equipment$402,268$1,017,433$1,419,701
Land$273,082-$273,082
Other Land Buildings-$26,600$26,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hans MeinardusExecutive DirectorFT$76,600$76,600

Board Members and Trustees

NameTitle
Clint DerrickChairman
David BradleyVice President
Ben AdamsDirector
Chad McCartneyDirector
Frank ThompsonDirector
Smitty DeanDirector
Tom McMinnDirector
Wayne TuSecretary
Greg HigginsTreasurer
Rob GroomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,619
Program Service Revenue
$1,525,908
Investment Income
$752
Other Revenue
$278,383
All Other Contributions
$445,619
Change in Net Assets
$403,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,662
Revenue Not Reported on Form 990
$5,659
Total Revenue per Audited Statements
$2,256,321
Total Revenue per Form 990
$2,250,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,100
Salaries, Compensation, and Employee Benefits$868,980
Total Fundraising Expense$29,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,492$263,708-$641,200
Depreciation Depletion$259,218--$259,218
All Other Expenses$29,003$74,090$29,132$132,225
Other Employee Benefits$91,088$5,105-$96,193
Occupancy$92,849--$92,849
Current Officers, Directors, Trustees, and Key Employees$49,890$26,710-$76,600
Payroll Taxes$54,987--$54,987
Insurance-$54,665-$54,665
Other Expenses$49,609--$49,609
Information Technology-$30,576-$30,576
Fees for Services Other$14,404$9,860-$24,264
Advertising-$24,202-$24,202
Fees for Services Accounting-$5,650-$5,650
Interest-$603-$603
Total Functional Expenses$1,322,779$495,169$29,132$1,847,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,852,739
Expenses per Audited Statements$1,847,080
Total Expenses per Form 990$1,847,080
Expenses Not Reported on Form 990$5,659
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
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
188
Volunteers
7

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03272839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03548994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03389947
IRS990/LandBldgEquipCostOrOtherBssAmt06662786
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/BOYAmt014622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05438
IRS990/NetAssetsOrFundBalancesBOYAmt03939393
IRS990/NetAssetsOrFundBalancesEOYAmt04342975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03855438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04180579
IRS990/NoncashContributionsAmt016082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092849
IRS990/OccupancyGrp/TotalAmt092849
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096193
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Maintenance and repair
IRS990/OtherExpensesGrp/Desc2Trading post costs
IRS990/OtherExpensesGrp/Desc3Activities Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0162007
IRS990/OtherExpensesGrp/ProgramServicesAmt183677
IRS990/OtherExpensesGrp/ProgramServicesAmt258555
IRS990/OtherExpensesGrp/ProgramServicesAmt349609
IRS990/OtherExpensesGrp/TotalAmt0162007
IRS990/OtherExpensesGrp/TotalAmt183677
IRS990/OtherExpensesGrp/TotalAmt258555
IRS990/OtherExpensesGrp/TotalAmt349609
IRS990/OtherRevenueMiscGrp/Desc0PPP Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt0278383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278383
IRS990/OtherRevenueTotalAmt0278383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054987
IRS990/PayrollTaxesGrp/TotalAmt054987
IRS990/PensionPlanContributionsGrp/TotalAmt00
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/ExclusionAmt01083343
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1351635
IRS990/ProgramServiceRevenueGrp/ExclusionAmt290930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905768
IRS990/PYOtherRevenueAmt0179176
IRS990/PYProgramServiceRevenueAmt01118095
IRS990/PYRevenuesLessExpensesAmt0-144374
IRS990/PYSalariesCompEmpBnftPaidAmt0965207
IRS990/PYTotalExpensesAmt01870975
IRS990/PYTotalRevenueAmt01726601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0403582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01525908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0703394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02792918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01525908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01118095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01696803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01749490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01676221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07766517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04801
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt010075960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0244460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0234192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0483475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0244460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0219192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0468475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01971527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01546633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02194272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02452884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02394119
IRS990ScheduleA/Total509Grp/TotalAmt010559435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01972279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01547380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02195324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02454010

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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