Civic Intelligence

Pantego Camp Thurman Inc.

990 • Fiscal year 2015 • EIN 75-2539304

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.CAMPTHURMAN.ORG
3001 Sarah DriveArlington, TX 76013

(817) 274-8441

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,316,210

Up $1,111,888 (+35%) from 2014

Net Assets

Down

$2,447,040

Down $145,493 (-5.6%) from 2014

Liabilities

Up

$1,869,170

Up $1,257,381 (+206%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$2,171,608

Up $130,591 (+6.4%) from 2014

Expenses

Up

$2,285,810

Up $180,055 (+8.6%) from 2014

Net Income

Down

-$114,202

Down $49,464 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,645,973Liabilities 2010: $417,587Net Assets 2010: $2,228,3862010Assets 2011: $2,913,759Liabilities 2011: $443,509Net Assets 2011: $2,470,2502011Assets 2012: $3,036,999Liabilities 2012: $404,731Net Assets 2012: $2,632,2682012Assets 2013: $3,213,517Liabilities 2013: $547,051Net Assets 2013: $2,666,4662013Assets 2014: $3,204,322Liabilities 2014: $611,789Net Assets 2014: $2,592,5332014Assets 2015: $4,316,210Liabilities 2015: $1,869,170Net Assets 2015: $2,447,0402015Assets 2016: $4,408,052Liabilities 2016: $2,098,145Net Assets 2016: $2,309,9072016Assets 2017: $4,276,486Liabilities 2017: $1,992,388Net Assets 2017: $2,284,0982017Assets 2018: $4,073,998Liabilities 2018: $1,752,309Net Assets 2018: $2,321,6892018Assets 2019: $3,857,134Liabilities 2019: $1,428,431Net Assets 2019: $2,428,7032019Assets 2020: $3,538,088Liabilities 2020: $1,491,466Net Assets 2020: $2,046,6222020Assets 2021: $4,375,247Liabilities 2021: $2,173,782Net Assets 2021: $2,201,4652021Assets 2022: $4,146,349Liabilities 2022: $557,779Net Assets 2022: $3,588,5702022Assets 2023: $4,036,960Liabilities 2023: $780,850Net Assets 2023: $3,256,1102023Assets 2024: $3,826,043Liabilities 2024: $232,180Net Assets 2024: $3,593,8632024

Highlighted filing

2015

Assets$4,316,210
Liabilities$1,869,170
Net Assets$2,447,040
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,513,556Expenses 2010: $1,280,721Net Income 2010: $232,8352010Expenses 2011: $1,455,3382011Expenses 2012: $1,647,9882012Revenue 2013: $1,791,699Expenses 2013: $1,744,831Net Income 2013: $46,8682013Revenue 2014: $2,041,017Expenses 2014: $2,105,755Net Income 2014: -$64,7382014Revenue 2015: $2,171,608Expenses 2015: $2,285,810Net Income 2015: -$114,2022015Revenue 2016: $2,125,340Expenses 2016: $2,308,885Net Income 2016: -$183,5452016Revenue 2017: $2,658,484Expenses 2017: $2,612,194Net Income 2017: $46,2902017Revenue 2018: $2,496,980Expenses 2018: $2,370,675Net Income 2018: $126,3052018Revenue 2019: $2,659,351Expenses 2019: $2,752,370Net Income 2019: -$93,0192019Revenue 2020: $1,953,066Expenses 2020: $2,335,147Net Income 2020: -$382,0812020Revenue 2021: $3,006,008Expenses 2021: $2,794,207Net Income 2021: $211,8012021Revenue 2022: $4,075,726Expenses 2022: $2,544,459Net Income 2022: $1,531,2672022Revenue 2023: $1,999,432Expenses 2023: $2,391,537Net Income 2023: -$392,1052023Revenue 2024: $2,584,533Expenses 2024: $2,285,058Net Income 2024: $299,4752024

Highlighted filing

2015

Revenue$2,171,608
Expenses$2,285,810
Net Income-$114,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,171,608
Mission and Program Overview

Mission

To provide for all ages safe, fun, wholesome outdoor programs, which demonstrate god's love, while helping individuals discover who they are in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,984$2,931,083▲ $1,579,099
Rtn Earn Endowment Incm Other Fnds$2,592,533$2,447,040▼ $145,493
Savings and Temporary Cash Investments$1,852,338$1,385,006▼ $467,332
Accounts Receivable$0$121▲ $121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,204,322$4,316,210▲ $1,111,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,281,832▲ $1,281,832
Deferred Revenue$611,789$587,338▼ $24,451
Total Liabilities$611,789$1,869,170▲ $1,257,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,592,533$2,447,040▼ $145,493
Total Liabilities and Net Assets / Fund Balance$3,204,322$4,316,210▲ $1,111,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,780,892$1,463,472$4,244,364
Equipment$103,764$81,935$185,699
Other Land Buildings$16,427$28,115$44,542
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RoseDirectorFT$90,000$90,000
Blake BowmanExecutive DirectorFT$70,000$70,000
Iva RoxburghEx-officio-$1,000$1,000

Board Members and Trustees

NameTitle
Brent JonesPresident
Ralph McphersonVice President
Craig PratherDirector
Jack ChamberDirector
Rachel RichterDirector
Rich LoweDirector
Rollie JonesDirector
John BlesiSecretary
Mark TopelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,501
Program Service Revenue
$2,119,887
Investment Income
$27,220
Other Revenue
$0
All Other Contributions
$24,501
Change in Net Assets
$-114,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,221
Other Expenses$1,061,589
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,812--$975,812
Occupancy$226,338--$226,338
Depreciation Depletion$205,560--$205,560
Current Officers, Directors, Trustees, and Key Employees$160,000--$160,000
Payroll Taxes$87,409--$87,409
Insurance$69,826--$69,826
All Other Expenses$51,744--$51,744
Other Expenses$50,968--$50,968
Fees for Services Accounting-$36,186-$36,186
Conferences and Meetings$35,171--$35,171
Office Expenses$34,691--$34,691
Interest$33,978--$33,978
Advertising$10,808--$10,808
Fees for Services Legal-$7,868-$7,868
Grants to Domestic Individuals$1,000--$1,000
Information Technology$181--$181
Total Functional Expenses$2,241,756$44,054$0$2,285,810
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is submitted to the executive director for review prior to filing.”

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

“The board of directors is responsible for disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pantego Camp Thurman Inc
EIN
75-2539304
Phone
8172748441
Address
3001 SARAH DRIVE, ARLINGTON, TX 76013

Signing Officer

Name
Mark Topel
Title
Treasurer
Phone
8172748441
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Topel
Formed
1993
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
328
Volunteers
71

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
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IRS990/PayrollTaxesGrp/ProgramServicesAmt087409
IRS990/PayrollTaxesGrp/TotalAmt087409
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK TOPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN YOUTH DAYCAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02119887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119887
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATIONAL SCHOLARSHIPS TO CAMP COUNSELORS WHO ARE ENROLLED IN UNDERGRADUATE STUDIES, AND ARE REQUIRED TO MAINTAIN NO LESS THAN A 3.0 GRADE POINT AVERAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06135
IRS990/PYInvestmentIncomeAmt035686
IRS990/PYOtherExpensesAmt0939522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01984088
IRS990/PYRevenuesLessExpensesAmt0-64738
IRS990/PYSalariesCompEmpBnftPaidAmt01160098
IRS990/PYTotalExpensesAmt02105755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02041017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02119887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02592533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02447040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01852338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01385006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02119887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01984088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01763328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01761272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01669582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09298157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142405
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt09303847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02144388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02005331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01765178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01778624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01672426
IRS990ScheduleA/Total509Grp/TotalAmt09365947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02171608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02041017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01791699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01806826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01697202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09508352
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/BookValueAmt02780892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01463472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04244364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185699
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02931083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03204322
IRS990/TotalAssetsEOYAmt04316210
IRS990/TotalAssetsGrp/BOYAmt03204322
IRS990/TotalAssetsGrp/EOYAmt04316210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024501
IRS990/TotalEmployeeCnt0328
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02241756
IRS990/TotalFunctionalExpensesGrp/TotalAmt02285810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611789
IRS990/TotalLiabilitiesEOYAmt01869170
IRS990/TotalLiabilitiesGrp/BOYAmt0611789
IRS990/TotalLiabilitiesGrp/EOYAmt01869170

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,316,210
Liabilities
$1,869,170
Net assets
$2,447,040
Revenue
$2,171,608
Expenses
$2,285,810
Net income
-$114,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.23$3.59$2.58$2.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.78$3.26$2.00$2.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.56$3.59$4.08$2.54$1.53
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.17$2.20$3.01$2.79$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.49$2.05$1.95$2.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.43$2.43$2.66$2.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.75$2.32$2.50$2.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.99$2.28$2.66$2.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.10$2.31$2.13$2.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.32$1.87$2.45$2.17$2.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.61$2.59$2.04$2.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.55$2.67$1.79$1.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.40$2.63$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.44$2.47$1.46
2010Summary only. Only limited summary data is available for this year.$2.65$0.42$2.23$1.51$1.28$0.23