Civic Intelligence

Pantego Camp Thurman Inc.

990 • Fiscal year 2016 • EIN 75-2539304

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,500

Higher top officer pay than 55% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,408,052

Up $91,842 (+2.1%) from 2015

Net Assets

Down

$2,309,907

Down $137,133 (-5.6%) from 2015

Liabilities

Up

$2,098,145

Up $228,975 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$2,125,340

Down $46,268 (-2.1%) from 2015

Expenses

Up

$2,308,885

Up $23,075 (+1.0%) from 2015

Net Income

Down

-$183,545

Down $69,343 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$4,408,052
Liabilities$2,098,145
Net Assets$2,309,907
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$2,125,340
Expenses$2,308,885
Net Income-$183,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,135,282
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$2,931,083$3,005,495▲ $74,412
Rtn Earn Endowment Incm Other Fnds$2,447,040$2,309,907▼ $137,133
Savings and Temporary Cash Investments$1,385,006$1,402,557▲ $17,551
Accounts Receivable$121$0▼ $121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,316,210$4,408,052▲ $91,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,281,832$1,197,510▼ $84,322
Deferred Revenue$587,338$900,635▲ $313,297
Total Liabilities$1,869,170$2,098,145▲ $228,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,447,040$2,309,907▼ $137,133
Total Liabilities and Net Assets / Fund Balance$4,316,210$4,408,052▲ $91,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,832,828$1,703,195$4,536,023
Equipment$125,357$101,619$226,976
Other Land Buildings$17,310$27,232$44,542
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blake BowmanExecutive DirectorFT$72,500$72,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,556
Program Service Revenue
$2,047,301
Investment Income
$43,483
Other Revenue
$0
All Other Contributions
$34,556
Change in Net Assets
$-183,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,591
Salaries, Compensation, and Employee Benefits$1,108,794
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,695--$952,695
Depreciation Depletion$271,526--$271,526
Occupancy$195,753--$195,753
Insurance$113,481--$113,481
Interest$84,370--$84,370
Payroll Taxes$83,599--$83,599
Current Officers, Directors, Trustees, and Key Employees$72,500--$72,500
Office Expenses$51,964--$51,964
Other Expenses$40,437--$40,437
Fees for Services Accounting-$31,205-$31,205
Conferences and Meetings$26,391--$26,391
All Other Expenses$14,244--$14,244
Advertising$7,306--$7,306
Fees for Service Investment Mgmnt Fees-$3,289-$3,289
Grants to Domestic Individuals$500--$500
Fees for Services Legal-$480-$480
Information Technology$50--$50
Total Functional Expenses$2,273,911$34,974$0$2,308,885
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 11B

“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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Topel
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
377
Volunteers
75

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 448 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/PrincipalOfficerNm0MARK TOPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN YOUTH DAYCAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02047301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt027220
IRS990/PYOtherExpensesAmt01061589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02119887
IRS990/PYRevenuesLessExpensesAmt0-114202
IRS990/PYSalariesCompEmpBnftPaidAmt01223221
IRS990/PYTotalExpensesAmt02285810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-183545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02047301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02447040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02309907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01385006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02047301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02119887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01984088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01763328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01761272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09675876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149385
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97770
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt09703528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02081857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02144388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02005331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01765178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01778624
IRS990ScheduleA/Total509Grp/TotalAmt09775378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02113613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02171608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02041017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01791699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01806826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09924763
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/BookValueAmt02832828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04536023
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226976
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03005495
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 11B
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/TotalAssetsBOYAmt04316210
IRS990/TotalAssetsEOYAmt04408052
IRS990/TotalAssetsGrp/BOYAmt04316210
IRS990/TotalAssetsGrp/EOYAmt04408052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034556
IRS990/TotalEmployeeCnt0377
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02273911
IRS990/TotalFunctionalExpensesGrp/TotalAmt02308885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01869170
IRS990/TotalLiabilitiesEOYAmt02098145
IRS990/TotalLiabilitiesGrp/BOYAmt01869170
IRS990/TotalLiabilitiesGrp/EOYAmt02098145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02447040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02309907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02273911
IRS990/TotalProgramServiceRevenueAmt02047301
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt043483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02047301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02125340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04316210

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,408,052
Liabilities
$2,098,145
Net assets
$2,309,907
Revenue
$2,125,340
Expenses
$2,308,885
Net income
-$183,545
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
Peer Organizations

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