Civic Intelligence

Camp Summit Inc.

990 • Fiscal year 2020 • EIN 75-2488486

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileWWW.CAMPSUMMITTX.ORG

View Organization Page

17210 Campbell RoadDallas, TX 75252

(972) 484-8900

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$143,599

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$14,011,601

Flat from 2020

Net Assets

Flat

$13,797,388

Flat from 2020

Liabilities

Flat

$214,213

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Flat

$1,779,532

Flat from 2020

Expenses

Flat

$2,003,215

Flat from 2020

Net Income

Flat

-$223,683

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,637,059Liabilities 2010: $37,116Net Assets 2010: $3,599,9432010Assets 2011: $4,021,921Liabilities 2011: $97,222Net Assets 2011: $3,924,6992011Assets 2012: $3,988,405Liabilities 2012: $65,636Net Assets 2012: $3,922,7692012Assets 2013: $5,952,645Liabilities 2013: $34,904Net Assets 2013: $5,917,7412013Assets 2014: $12,686,039Liabilities 2014: $4,083,562Net Assets 2014: $8,602,4772014Assets 2015: $16,750,564Liabilities 2015: $4,743,463Net Assets 2015: $12,007,1012015Assets 2016: $15,061,958Liabilities 2016: $2,864,802Net Assets 2016: $12,197,1562016Assets 2017: $14,880,623Liabilities 2017: $2,124,683Net Assets 2017: $12,755,9402017Assets 2018: $14,702,584Liabilities 2018: $1,384,870Net Assets 2018: $13,317,7142018Assets 2019: $14,156,889Liabilities 2019: $135,818Net Assets 2019: $14,021,0712019Assets 2020: $14,011,601Liabilities 2020: $214,213Net Assets 2020: $13,797,3882020Assets 2020: $14,011,601Liabilities 2020: $214,213Net Assets 2020: $13,797,3882020Assets 2021: $14,161,470Liabilities 2021: $259,811Net Assets 2021: $13,901,6592021Assets 2022: $13,986,656Liabilities 2022: $486,751Net Assets 2022: $13,499,9052022Assets 2023: $13,104,137Liabilities 2023: $404,584Net Assets 2023: $12,699,5532023Assets 2024: $12,392,970Liabilities 2024: $431,045Net Assets 2024: $11,961,9252024

Highlighted filing

2020

Assets$14,011,601
Liabilities$214,213
Net Assets$13,797,388
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,394,0572010Revenue 2011: $1,972,439Expenses 2011: $1,622,614Net Income 2011: $349,8252011Expenses 2012: $1,665,1992012Revenue 2013: $3,882,486Expenses 2013: $1,876,972Net Income 2013: $2,005,5142013Revenue 2014: $4,933,834Expenses 2014: $2,242,065Net Income 2014: $2,691,7692014Revenue 2015: $5,465,656Expenses 2015: $2,052,501Net Income 2015: $3,413,1552015Revenue 2016: $3,081,335Expenses 2016: $2,493,629Net Income 2016: $587,7062016Revenue 2017: $3,247,009Expenses 2017: $2,688,796Net Income 2017: $558,2132017Revenue 2018: $3,364,687Expenses 2018: $2,801,997Net Income 2018: $562,6902018Revenue 2019: $3,664,665Expenses 2019: $2,963,803Net Income 2019: $700,8622019Revenue 2020: $1,779,532Expenses 2020: $2,003,215Net Income 2020: -$223,6832020Revenue 2020: $1,779,532Expenses 2020: $2,003,215Net Income 2020: -$223,6832020Revenue 2021: $2,314,142Expenses 2021: $2,216,443Net Income 2021: $97,6992021Revenue 2022: $2,017,092Expenses 2022: $2,403,369Net Income 2022: -$386,2772022Revenue 2023: $2,311,353Expenses 2023: $3,119,457Net Income 2023: -$808,1042023Revenue 2024: $2,476,746Expenses 2024: $3,232,142Net Income 2024: -$755,3962024

Highlighted filing

2020

Revenue$1,779,532
Expenses$2,003,215
Net Income-$223,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,832,839
Mission and Program Overview

Mission

Camp summit's misson is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities.

Camp summit's mission is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,405,690$12,198,020▼ $207,670
Savings and Temporary Cash Investments$1,225,944$1,227,302▲ $1,358
Cash and Non-Interest-Bearing Accounts$234,961$235,745▲ $784
Pledges and Grants Receivable$128,176$187,694▲ $59,518
Investments in Publicly Traded Securities$46,874$112,311▲ $65,437
Prepaid Expenses and Deferred Charges$7,644$5,912▼ $1,732
Accounts Receivable$70,059$1,434▼ $68,625
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,156,889$14,011,601▼ $145,288
Other Assets Total$37,541$43,183▲ $5,642
Liabilities
Deferred Revenue$56,559$127,139▲ $70,580
Accounts Payable and Accrued Expenses$79,259$87,074▲ $7,815
Total Liabilities$135,818$214,213▲ $78,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,850,689$13,440,784▼ $409,905
Net Assets With Donor Restrictions$170,382$356,604▲ $186,222
Total Net Assets Fund Balance$14,021,071$13,797,388▼ $223,683
Total Liabilities and Net Assets / Fund Balance$14,156,889$14,011,601▼ $145,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,673,575$1,330,541$12,004,116
Land$1,287,320-$1,287,320
Equipment$326,937$157,246$484,183
Other Land Buildings$-89,812$337,791$247,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$33,992$22,455▲ $4,467-$60,914
2019-$31,685▲ $2,307-$33,992
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WeilandCEOFT$131,000$12,599$143,599

Board Members and Trustees

NameTitle
Mitch BramlettChairman
Lee Baxter HinesPast Chairman
Cole BallwegVice Chair
Aaron PetersonDirector
Alec VincentDirector
Amber GrossmanDirector
Claire Hetherington DarrDirector
Devetta JamesDirector
Emily Buxton TaylorDirector
Jay YoungDirector
Mark AnthonyDirector
Meg FraineySecretary
Mike MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,800
Program Service Revenue
$114,755
Investment Income
$6,005
Other Revenue
$3,972
All Other Contributions
$1,037,334
Change in Net Assets
$-223,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,820
Revenue Not Reported on Financial Statements
$712
Other Revenue Adjustments
$712
Total Revenue per Audited Statements
$1,778,820
Total Revenue per Form 990
$1,779,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,259
Other Expenses$877,956
Total Fundraising Expense$221,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,054$161,234$139,442$803,730
Depreciation Depletion$424,587--$424,587
Current Officers, Directors, Trustees, and Key Employees$114,879$14,360$14,360$143,599
Occupancy$101,658$20,465$13,644$135,767
Insurance$84,475$15,103-$99,578
Other Employee Benefits$53,325$19,016$15,271$87,612
Payroll Taxes$50,312$14,430$12,626$77,368
All Other Expenses$23,055$3,606$1,805$28,466
Other Expenses$1,523$12,895$13,790$14,418
Pension Plan Contributions$7,685$2,931$2,334$12,950
Fees for Services Other$10,718$1,208$907$12,833
Office Expenses$7,661$4,266$841$12,768
Fees for Services Accounting$9,228$1,041$781$11,050
Travel$4,776$2,734$567$8,077
Advertising$499$392$297$1,188
Total Functional Expenses$1,488,178$293,386$221,651$2,003,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,003,215
Expenses per Audited Statements$2,002,503
Total Expenses per Audited Statements$2,002,503
Expenses Not Reported on Financial Statements$712
Other Expense Adjustments$712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,307
Fundraising Gross Income$37,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$184,327$16,500$5,278$11,222
Golf Tournament$118,646$14,450$7,821$6,629
Total Events$440,536$37,664$53,307$-15,643
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Mitch Bramlett and Mike Moreland are partners with PricewaterhouseCoopers LLP.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by the independent auditor and sent to the ceo who forwards it to the finance and executive committee for review. Key staff also review the 990. Once all comments or questions are returned to the ceo they are forwarded to the independent auditors. Once all questions are answered and corrections are made, the 990 is approved for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews its conflict of interest policy annually and all board members and staff are required to sign a conflict of interest statement. Any concerns/questions are reviewed by the executive committee and the ceo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by referring to the community council of greater dallas salary study. A range is then determined based on the study and then adjusted based on any differences in the position and the organization's requirements of the position. All salary ranges are reviewed by the personnel committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by referring to the community council of greater dallas salary study. A range is then determined based on the study and then adjusted based on any differences in the position and the organization's requirements of the position, all salary ranges are reviewed by the personnel committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available online at guidestar and at the organization's administrative offices upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Form 990, Part VIII Income From Fundraising Events

“THE NET ECONOMIC BENEFIT FROM OUR FUNDRAISERS IS CALCULATED AS FOLLOWS:CONTRIBUTIONS FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 1C $402,872GROSS INCOME FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 8A 37,664LESS: DIRECT COSTS OF EVENTs REPORTED ON PART VIII, LINE 8B (53,307) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTs $387,229”

Filing and Contact Details

Filer

Filer Name
Camp Summit Inc
EIN
75-2488486
Phone
9724848900
Address
17210 CAMPBELL ROAD, DALLAS, TX 75252

Signing Officer

Name
Carla Weiland
Title
CEO
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Weiland
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
145

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Because of COVID-19, we added virtual events, such as zoom dances and other social events, Tuesday talks, camp at home weekly videos (three activities per week) and camp to your door.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Because of COVID-19, we were only able to operate the first week of Spring Break Camp. No summer or fall programs for 2020.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2020. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Loss on conversion of asset $712”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Loss on conversion of asset $712”

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IRS990/Desc0Normally, Camp Summit operates a residential camp 11 months out of the year. The program includes 2 spring break weeks, 11 summer sessions, 9 fall sessions and numerous weekend sessions and respite days. Individuals with severe disabilities are welcome to attend the camps. Camper to counselor ratio is 2 to 1. No camper is ever turned away due to financial hardship. The recreational therapeutic programming includes fishing, swimming, horseback riding, performing arts, adapted ropes challenge courses, nature study, arts and crafts and group activities. This is the only camp in the south that serves adults with no upper age limit. Approximately 90% of the campers request financial assistance and are aided through a sliding scale fee or scholarships (camperships). Approximately 2,270 campers are served annually. However, we all know that 2020 wasnt a normal year. We were only able to operate the first week of Spring Break Camp in 2020. Last year presented us all with many firsts and unknowns. Camp Summit handled the pandemic the best way we know how we adapted! Our campers stayed connected with us through a full line-up of virtual programs, Zoom events, and even a few Camp to Your Door programs. As an agency, we called upon our strong community partnerships and received overwhelming support, flexibility, and encouragement as we weathered the storm and emerged strong and ready for 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DEVETTA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER GROSSMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt053307
IRS990/FundraisingGrossIncomeAmt037664
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015103
IRS990/InsuranceGrp/ProgramServicesAmt084475
IRS990/InsuranceGrp/TotalAmt099578
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046874
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012405690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012198020
IRS990/LandBldgEquipCostOrOtherBssAmt014023598
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014021071
IRS990/NetAssetsOrFundBalancesEOYAmt013797388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013850689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013440784
IRS990/NoncashContributionsAmt019463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013644
IRS990/OccupancyGrp/ManagementAndGeneralAmt020465
IRS990/OccupancyGrp/ProgramServicesAmt0101658
IRS990/OccupancyGrp/TotalAmt0135767
IRS990/OfficeExpensesGrp/FundraisingAmt0841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OfficeExpensesGrp/ProgramServicesAmt07661
IRS990/OfficeExpensesGrp/TotalAmt012768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037541
IRS990/OtherAssetsTotalGrp/EOYAmt043183
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087612
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/FundraisingAmt14797
IRS990/OtherExpensesGrp/FundraisingAmt213790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312895
IRS990/OtherExpensesGrp/ProgramServicesAmt080055
IRS990/OtherExpensesGrp/ProgramServicesAmt110688
IRS990/OtherExpensesGrp/ProgramServicesAmt21523
IRS990/OtherExpensesGrp/TotalAmt091960
IRS990/OtherExpensesGrp/TotalAmt121902
IRS990/OtherExpensesGrp/TotalAmt215362
IRS990/OtherExpensesGrp/TotalAmt314418
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111461
IRS990/OtherRevenueTotalAmt019615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139442
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803730
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014430
IRS990/PayrollTaxesGrp/ProgramServicesAmt050312
IRS990/PayrollTaxesGrp/TotalAmt077368
IRS990/PensionPlanContributionsGrp/FundraisingAmt02334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07685
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05912
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104285
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IRS990/PYOtherRevenueAmt021312
IRS990/PYProgramServiceRevenueAmt01485248
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IRS990/PYTotalRevenueAmt03664665
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,011,601
Liabilities
$214,213
Net assets
$13,797,388
Revenue
$1,779,532
Expenses
$2,003,215
Net income
-$223,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.43$12.0$2.48$3.23$0.76
2023Summary only. Only limited summary data is available for this year.$13.1$0.40$12.7$2.31$3.12$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.49$13.5$2.02$2.40$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.26$13.9$2.31$2.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$1.78$2.00$0.22
2020Summary only. Only limited summary data is available for this year.$14.0$0.21$13.8$1.78$2.00$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.14$14.0$3.66$2.96$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.38$13.3$3.36$2.80$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.12$12.8$3.25$2.69$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.86$12.2$3.08$2.49$0.59
2015Detailed filing. Detailed filing data is available for this year.$16.8$4.74$12.0$5.47$2.05$3.41
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.08$8.60$4.93$2.24$2.69
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$3.88$1.88$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.07$3.92$1.67
2011Summary only. Only limited summary data is available for this year.$4.02$0.10$3.92$1.97$1.62$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$1.39