Civic Intelligence

Center for Christian Growth Inc.

990 • Fiscal year 2014 • EIN 75-1671920

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization Profiletbarmcamps.org

View Organization Page

2549 Highway 46 WNew Braunfels, TX 78132

(830) 620-4263

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$148,017

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,416,755

Up $1,156,661 (+22%) from 2011

Net Assets

Up

$5,823,420

Up $1,387,318 (+31%) from 2011

Liabilities

Down

$593,335

Down $230,657 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

$6,675,598

No earlier filing loaded for comparison.

Expenses

Up

$5,813,050

Up $255,353 (+4.6%) from 2011

Net Income

$862,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $5,260,094Liabilities 2011: $823,992Net Assets 2011: $4,436,1022011Assets 2014: $6,416,755Liabilities 2014: $593,335Net Assets 2014: $5,823,4202014Assets 2015: $16,216,835Liabilities 2015: $9,640,565Net Assets 2015: $6,576,2702015Assets 2016: $16,244,413Liabilities 2016: $9,148,401Net Assets 2016: $7,096,0122016Assets 2017: $15,926,124Liabilities 2017: $9,122,874Net Assets 2017: $6,803,2502017Assets 2018: $15,828,890Liabilities 2018: $8,802,830Net Assets 2018: $7,026,0602018Assets 2019: $15,517,910Liabilities 2019: $8,599,754Net Assets 2019: $6,918,1562019Assets 2020: $14,885,480Liabilities 2020: $9,041,748Net Assets 2020: $5,843,7322020Assets 2021: $17,780,504Liabilities 2021: $8,833,663Net Assets 2021: $8,946,8412021Assets 2022: $19,801,744Liabilities 2022: $8,571,288Net Assets 2022: $11,230,4562022Assets 2024: $27,545,590Liabilities 2024: $8,744,630Net Assets 2024: $18,800,9602024

Highlighted filing

2014

Assets$6,416,755
Liabilities$593,335
Net Assets$5,823,420
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,557,6972011Revenue 2014: $6,675,598Expenses 2014: $5,813,050Net Income 2014: $862,5482014Revenue 2015: $9,286,523Expenses 2015: $8,387,655Net Income 2015: $898,8682015Revenue 2016: $9,297,772Expenses 2016: $8,829,106Net Income 2016: $468,6662016Revenue 2017: $9,381,432Expenses 2017: $9,686,643Net Income 2017: -$305,2112017Revenue 2018: $10,256,496Expenses 2018: $10,011,670Net Income 2018: $244,8262018Revenue 2019: $10,083,855Expenses 2019: $10,191,759Net Income 2019: -$107,9042019Revenue 2020: $6,140,226Expenses 2020: $7,226,697Net Income 2020: -$1,086,4712020Revenue 2021: $10,473,617Expenses 2021: $7,375,186Net Income 2021: $3,098,4312021Revenue 2022: $11,656,929Expenses 2022: $9,420,396Net Income 2022: $2,236,5332022Revenue 2024: $15,468,082Expenses 2024: $10,889,896Net Income 2024: $4,578,1862024

Highlighted filing

2014

Revenue$6,675,598
Expenses$5,813,050
Net Income$862,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$10,738,104
Mission and Program Overview

Mission

The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience.

Present Jesus Christ, teach His ways, and represent Him through camp and retreat experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,893,394$3,228,951▲ $335,557
Land, Buildings, and Equipment, Net$2,217,076$2,319,050▲ $101,974
Savings and Temporary Cash Investments$361,807$434,646▲ $72,839
Prepaid Expenses and Deferred Charges$123,177$263,720▲ $140,543
Cash and Non-Interest-Bearing Accounts$48,917$108,453▲ $59,536
Inventories for Sale or Use$48,220$41,436▼ $6,784
Accounts Receivable$39,941$20,499▼ $19,442
Total Assets$5,732,532$6,416,755▲ $684,223
Liabilities
Deferred Revenue$590,929$535,401▼ $55,528
Accounts Payable and Accrued Expenses$42,369$57,934▲ $15,565
Total Liabilities$633,298$593,335▼ $39,963
Net Assets / Fund Balance
Unrestricted Net Assets$4,460,534$5,079,953▲ $619,419
Temporarily Rstr Net Assets$613,700$718,467▲ $104,767
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$5,099,234$5,823,420▲ $724,186
Total Liabilities and Net Assets / Fund Balance$5,732,532$6,416,755▲ $684,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,515$2,169,708$4,049,223
Equipment$280,785$1,260,023$1,540,808
Leasehold Improvements$99,693$1,258,400$1,358,093
Other Land Buildings$49,057$113,409$162,466
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000---$25,000
2013-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ThielCEO/PresidentFT$140,942$7,075$148,017
Johnny PolkDirector of ProgramsFT$115,346$6,633$121,979
R Keith MyerDirector of OperationsFT$93,158$5,925$99,083

Board Members and Trustees

NameTitle
Neil HarrisBoard Chair
Darrell TaylorBoard Treasurer/Secretary
Carrie CatalaniTrustee
Ed MooreTrustee
Jeff TurpinTrustee
Margaret MitchellTrustee
Scott TurpinTrustee
Tommy ConnellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$771,165
Program Service Revenue
$5,562,184
Investment Income
$131,078
Other Revenue
$211,171
All Other Contributions
$771,165
Change in Net Assets
$862,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,976,773
Revenue Not Reported on Financial Statements
$-301,175
Revenue Not Reported on Form 990
$-138,362
Other Revenue Adjustments
$-301,175
Total Revenue per Audited Statements
$6,838,411
Total Revenue per Form 990
$6,675,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,346,520
Salaries, Compensation, and Employee Benefits$2,393,030
Grants and Similar Amounts Paid$73,500
Total Fundraising Expense$32,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,532$499,690$6,970$1,749,192
Depreciation Depletion-$280,073-$280,073
Occupancy$194,194$39,406$22,971$256,571
Current Officers, Directors, Trustees, and Key Employees-$250,383-$250,383
Office Expenses$198,908$10,250-$209,158
Payroll Taxes$85,864$67,146$564$153,574
Other Employee Benefits$60,905$50,575$2,030$113,510
Comp Disqual Persons$63,706$30,880$405$94,991
Insurance-$80,269-$80,269
Grants to Domestic Individuals$73,500--$73,500
Travel$34,165$16,030$25$50,220
Pension Plan Contributions-$31,380-$31,380
Fees for Services Accounting-$19,013-$19,013
Fees for Services Other$7,245--$7,245
Other Expenses$6,012--$6,012
Total Functional Expenses$4,404,990$1,375,095$32,965$5,813,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,114,225
Expenses per Audited Statements$5,813,050
Total Expenses per Form 990$5,813,050
Expenses Not Reported on Form 990$301,175
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff Scott TurpinBoard membersSee Part VNo$1,211,275
Alice MyerFamily Relationship with R. Keith Myer, Director of OperationsW2 EmployeeNo$47,887
Will MitchellFamily Relationship with Margaret Mitchell, TrusteeW2 EmployeeNo$41,627
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
Yes
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, Section A, line 2

“Board members Jeff and Scott Turpin are brothers and business partners.”

Form 990, Part VI, Section A, line 8B

“Center for Christian Growth does not have any committees with authority to act on behalf of the governing body. Instead authority rests in the governing body itself while advisory committees make recommendations to the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm and then reviewed by the finance and audit committee, as well as the CEO/President, before the return is presented to the board of trustees and then, upon their approval, filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Monitoring for potential conflicts of interest is performed by Trustees in board meetings, by the CEO/President and officers in day-to-day operations. If a transaction with a potential conflict is identified Trustee, officers and/or staff, the conflict of interest is communicated to appropriate supervisor(s) and/or Trustee; the person with a potential conflict recuses his/her self from the decision making process; during board meetings, the independent members of the Board vote on whether the proposed transaction is in the best interests of the organization.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee reviews annually the CEO/President compensation as well as entire organizational staff compensation. The Board approves compensation of CEO/President. The Board approves overall organizational compensation as a part of the annual budget. The Board utilizes independent compensation information from similar camps, and like-organizations (i.e., Churches, Schools), on a regular basis as a part of the compensation evaluation process. Deliberations and decisions are documented in the Board/Committee minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Christian Growth
EIN
75-1671920
Phone
8306204263
Address
2549 Highway 46 W, New Braunfels, TX 78132

Signing Officer

Name
Dave Thiel
Title
CEO/President
Phone
2146924254
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Thiel
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
470
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C:

“The audit committee and board assume responsibility for the oversight of the audit.”

Financial Statement Notes

Part V, Line 4:

“Provide scholarships for campers”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon an examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, the Camp had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Camp's federal Return of Organization Exempt from Tax Income Form 990 for the years ended December 31, 2013, 2012, and 2011 are subject to examination by the IRS, generally for the three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -301,175.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 301,175.”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03758412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05099234
IRS990/NetAssetsOrFundBalancesEOYAmt05823420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072390
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0203389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0203389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-138362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022971
IRS990/OccupancyGrp/ManagementAndGeneralAmt039406
IRS990/OccupancyGrp/ProgramServicesAmt0194194
IRS990/OccupancyGrp/TotalAmt0256571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198908
IRS990/OfficeExpensesGrp/TotalAmt0209158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113510
IRS990/OtherExpensesGrp/Desc0Camps/Seminars
IRS990/OtherExpensesGrp/Desc1Program Resources, Misc
IRS990/OtherExpensesGrp/ProgramServicesAmt02437959
IRS990/OtherExpensesGrp/ProgramServicesAmt16012
IRS990/OtherExpensesGrp/TotalAmt02437959
IRS990/OtherExpensesGrp/TotalAmt16012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt07140
IRS990/OtherRevenueMiscGrp/ExclusionAmt1642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1642
IRS990/OtherRevenueTotalAmt07782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067146
IRS990/PayrollTaxesGrp/ProgramServicesAmt085864
IRS990/PayrollTaxesGrp/TotalAmt0153574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031380
IRS990/PensionPlanContributionsGrp/TotalAmt031380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263720
IRS990/PrincipalOfficerNm0Dave Thiel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Challenge Course
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04947664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04947664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221065
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational & leadership development programs were conducted between 12 and 18 days per month during the school year. Attendance was approximately 45 people per day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0697860
IRS990/ProgSrvcAccomActy3Grp/Desc0Weekly spiritual devotions were provided throughout the year to 2,400-5,460 people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04648
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079000
IRS990/PYInvestmentIncomeAmt045696
IRS990/PYOtherExpensesAmt03436144
IRS990/PYOtherRevenueAmt0219090
IRS990/PYProgramServiceRevenueAmt05463347
IRS990/PYRevenuesLessExpensesAmt0434940
IRS990/PYSalariesCompEmpBnftPaidAmt02292441
IRS990/PYTotalExpensesAmt05807585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06242525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0862548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05067713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0546173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0240972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0240111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0311848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01519711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02643686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06066748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05981106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05783028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05519318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05138347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028488547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197839
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt029612522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0546173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0240972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0240111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0311848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01519711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06837913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06496038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06214809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05948055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05635418
IRS990ScheduleA/Total509Grp/TotalAmt031132233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06904383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06541734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06242977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05977904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05670856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031337854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01879515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02169708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04049223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,416,755
Liabilities
$593,335
Net assets
$5,823,420
Revenue
$6,675,598
Expenses
$5,813,050
Net income
$862,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$8.74$18.8$15.5$10.9$4.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$8.57$11.2$11.7$9.42$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.83$8.95$10.5$7.38$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$9.04$5.84$6.14$7.23$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.60$6.92$10.1$10.2$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.80$7.03$10.3$10.0$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.12$6.80$9.38$9.69$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$9.15$7.10$9.30$8.83$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$9.64$6.58$9.29$8.39$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.59$5.82$6.68$5.81$0.86
2011Detailed filing. Detailed filing data is available for this year.$5.26$0.82$4.44$5.56