Civic Intelligence

Camp Eagle

990 • Fiscal year 2020 • EIN 75-2825261

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

6424 Hackberry RoadRocksprings, TX 78880-3024

(830) 683-3219

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

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

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

Liabilities / Revenue

47th percentile

0.26x

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

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

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-6.1%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$15,666,032

Down $1,010,519 (-6.1%) from 2019

Net Assets

Down

$14,990,539

Down $1,150,800 (-7.1%) from 2019

Liabilities

Up

$675,493

Up $140,281 (+26%) from 2019

Revenue

Down

$2,635,613

Down $1,844,430 (-41%) from 2019

Expenses

Down

$3,786,413

Down $1,275,903 (-25%) from 2019

Net Income

Down

-$1,150,800

Down $568,527 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,789,796Liabilities 2010: $123,669Net Assets 2010: $11,666,1272010Assets 2011: $12,112,919Liabilities 2011: $123,117Net Assets 2011: $11,989,8022011Assets 2012: $12,718,959Liabilities 2012: $173,469Net Assets 2012: $12,545,4902012Assets 2013: $13,331,724Liabilities 2013: $213,189Net Assets 2013: $13,118,5352013Assets 2014: $14,000,996Liabilities 2014: $180,293Net Assets 2014: $13,820,7032014Assets 2015: $14,753,403Liabilities 2015: $344,543Net Assets 2015: $14,408,8602015Assets 2016: $14,835,979Liabilities 2016: $771,080Net Assets 2016: $14,064,8992016Assets 2017: $17,654,107Liabilities 2017: $681,041Net Assets 2017: $16,973,0662017Assets 2018: $17,249,437Liabilities 2018: $552,924Net Assets 2018: $16,696,5132018Assets 2019: $16,676,551Liabilities 2019: $535,212Net Assets 2019: $16,141,3392019Assets 2020: $15,666,032Liabilities 2020: $675,493Net Assets 2020: $14,990,5392020Assets 2021: $16,359,315Liabilities 2021: $466,920Net Assets 2021: $15,892,3952021Assets 2022: $15,935,577Liabilities 2022: $364,884Net Assets 2022: $15,570,6932022Assets 2023: $15,438,593Liabilities 2023: $498,163Net Assets 2023: $14,940,4302023Assets 2024: $15,331,110Liabilities 2024: $393,373Net Assets 2024: $14,937,7372024

Highlighted filing

2020

Assets$15,666,032
Liabilities$675,493
Net Assets$14,990,539

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,881,7402010Expenses 2011: $2,465,5292011Expenses 2012: $2,364,6882012Expenses 2013: $2,854,5632013Revenue 2014: $3,712,780Expenses 2014: $3,010,612Net Income 2014: $702,1682014Revenue 2015: $4,282,744Expenses 2015: $3,694,587Net Income 2015: $588,1572015Revenue 2016: $3,861,713Expenses 2016: $4,205,674Net Income 2016: -$343,9612016Revenue 2017: $7,238,639Expenses 2017: $4,330,472Net Income 2017: $2,908,1672017Revenue 2018: $5,614,213Expenses 2018: $5,890,766Net Income 2018: -$276,5532018Revenue 2019: $4,480,043Expenses 2019: $5,062,316Net Income 2019: -$582,2732019Revenue 2020: $2,635,613Expenses 2020: $3,786,413Net Income 2020: -$1,150,8002020Revenue 2021: $5,070,403Expenses 2021: $4,170,301Net Income 2021: $900,1022021Revenue 2022: $5,202,920Expenses 2022: $5,524,622Net Income 2022: -$321,7022022Revenue 2023: $4,688,584Expenses 2023: $5,355,764Net Income 2023: -$667,1802023Revenue 2024: $5,605,938Expenses 2024: $5,651,292Net Income 2024: -$45,3542024

Highlighted filing

2020

Revenue$2,635,613
Expenses$3,786,413
Net Income-$1,150,800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,607,691
Mission and Program Overview

Mission

Camp eagle (the "camp") was incorporated on march 8, 1999 under the texas non-profit corporation act; organized exclusively for christian religious purposes, and more specifically the advancement of religion and operation of a christian church camp. Camp eagle has been blessed with one of the state's most beautiful venues, located on the crystal clear headwaters of the nueces river outside of kerrville, deep in the texas hill country. The camp utilizes this venue to fulfill its mission to "inspire christ-like change through outdoor adventure, authentic relationships, and biblical truth". Consistent with this mission, camp eagle has served up to 15,600 students annually through various operations including a christian summer camp, as well as a year-round facility.

To inspire Christ-like change through outdoor adventure, authentic relationships & biblical truth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,097,415$14,099,467▲ $2,052
Cash and Non-Interest-Bearing Accounts$1,121,956$1,348,366▲ $226,410
Investments in Publicly Traded Securities$893,286$0▼ $893,286
Accounts Receivable$173,292$82,315▼ $90,977
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$108,970$44,485▼ $64,485
Inventories for Sale or Use$37,051$39,281▲ $2,230
Savings and Temporary Cash Investments-$2,118-
Total Assets$16,676,551$15,666,032▼ $1,010,519
Other Assets Total$244,581$0▼ $244,581
Liabilities
Deferred Revenue$270,692$523,890▲ $253,198
Accounts Payable and Accrued Expenses$264,520$151,603▼ $112,917
Total Liabilities$535,212$675,493▲ $140,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,274,861$9,322,037▼ $1,952,824
Net Assets With Donor Restrictions$4,866,478$5,668,502▲ $802,024
Total Net Assets Fund Balance$16,141,339$14,990,539▼ $1,150,800
Total Liabilities and Net Assets / Fund Balance$16,676,551$15,666,032▼ $1,010,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,893,227$3,867,556$12,760,783
Land$4,022,000-$4,022,000
Other Land Buildings$1,071,751$1,012,539$2,084,290
Equipment$112,489$135,171$247,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ReedExecutive DirectorFT$74,775$78,416$153,191
Pat PriceCFO / Director of FinancePT$23,113$2,697$25,810

Board Members and Trustees

NameTitle
Steve JamesChairman
Lou TorczynskiTreasurer & Vice Chairman
Anthony ScottBoard Member
Gene JorgensenBoard Member
Kevin HuntBoard Member
Leonard RussoBoard member
Rusty WalterBoard Member
Ken MartinSecretary
Dougal CameronSecretary (part year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Williamson RoofingRoof RebuildingPO Box 446, Boerne, TX 78006$206,725
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,145
Program Service Revenue
$889,915
Investment Income
$-6,091
Other Revenue
$50,644
All Other Contributions
$1,218,083
Change in Net Assets
$-1,150,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,257,916
Salaries, Compensation, and Employee Benefits$1,496,628
Grants and Similar Amounts Paid$31,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,162$116,651-$938,813
Depreciation Depletion$698,083$23,168-$721,251
Occupancy$579,610$38,461-$618,071
Fees for Services Other-$259,993-$259,993
Other Employee Benefits$169,278$24,918-$194,196
Current Officers, Directors, Trustees, and Key Employees$159,811$21,792-$181,603
Payroll Taxes$84,016$11,457-$95,473
Advertising-$93,790-$93,790
Office Expenses-$57,930-$57,930
Comp Disqual Persons$48,392--$48,392
Insurance$34,064$11,355-$45,419
Pension Plan Contributions$33,373$4,778-$38,151
Grants to Domestic Individuals$31,869--$31,869
Information Technology-$28,892-$28,892
Fees for Services Accounting-$21,155-$21,155
Fees for Services Legal-$13,446-$13,446
Travel$1,831$610-$2,441
Other Expenses$394,437$1,091-$1,091
Total Functional Expenses$3,056,926$729,487$0$3,786,413
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
-Family member of Anthony Scott, Board memberWages & BenefitsNo$48,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, line 11B

The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Executive Director. A copy of the Form 990 was provided to the organization's Board of Directors for review prior to being filed with the Internal Revenue Service.

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

The Executive Director and Board of Directors monitor all significant activities for conflict of interest and ensure compliance with policy if situations are identified. Officers and Board members sign annual conflict of interest statements which are reviewed by the Board. Should any potential conflicts of interest be disclosed, the Board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, line 15

Compensation of the Executive Director is determined by the Board of Directors based on their knowledge of comparable positions and the Camp's economic resources. Deliberation is documented in the board minutes and the Director's employee file. Other officer compensation is determined by the Executive Director based on comparable positions both within and outside of the organization as well as the Camp's resources and past performance. Documentation of deliberations, evaluations, and compensation level is maintained in the employee file.

Form 990, Part VI, Section C, line 19

All governing documents, the Camp's conflict of interest policy, and most recent audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Eagle
EIN
75-2825261
Phone
8306833219
Address
6424 Hackberry Road, Rocksprings, TX 78880-3024

Signing Officer

Name
Matthew Reed
Title
Executive Director
Phone
8306833219
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Reed
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
268
Volunteers
27

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
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IRS990/Desc0Nestled in the hill country of southwest Texas, Camp Eagle is an escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the beauty and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Camp Eagle is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, - CONTINUED ON SCHEDULE O -laced with grace, and delivered with humility.The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing.Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth.Our ultimate vision is incorporated fully into our mission: we exist to inspire Christ-like change through outdoor adventure, authentic relationships and Biblical truth...to change the world. The 2020 Fiscal year brought new challenges from the COVID-19 Pandemic. Camp Eagle had to grapple with safety and government regulations that caused a reduction in force of full time staff, changes to curriculum, activities, food, and housing. As we navigated the provisions outlined by the Texas Governor and the Department of State and Health Services, we faced reducing the number of campers per cabin, per activitiy, and inside dinning. Despite the many obstacles, Camp Eagle was able to host a minimal summer program safely.
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IRS990/InsuranceGrp/ProgramServicesAmt034064
IRS990/InsuranceGrp/TotalAmt045419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039281
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0893286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05015266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014097415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014099467
IRS990/LandBldgEquipCostOrOtherBssAmt019114733
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0926637
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015257
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015257
IRS990/MissionDesc0Camp Eagle (The "Camp") was incorporated on March 8, 1999 under the Texas Non-Profit Corporation Act; organized exclusively for Christian religious purposes, and more specifically the advancement of religion and operation of a Christian Church Camp. Camp Eagle has been blessed with one of the state's most beautiful venues, located on the crystal clear headwaters of the Nueces River outside of Kerrville, deep in the Texas Hill Country. The Camp utilizes this venue to fulfill its mission to "inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth'. Consistent with this mission, Camp Eagle has served up to 15,600 students annually through various operations including a Christian Summer Camp, as well as a year-round facility.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016141339
IRS990/NetAssetsOrFundBalancesEOYAmt014990539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6133
IRS990/NetIncomeOrLossGrp/ExclusionAmt035387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011274861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09322037
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038461
IRS990/OccupancyGrp/ProgramServicesAmt0579610
IRS990/OccupancyGrp/TotalAmt0618071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057930
IRS990/OfficeExpensesGrp/TotalAmt057930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244581
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194196
IRS990/OtherExpensesGrp/Desc0Food and Activities
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ProgramServicesAmt0394437
IRS990/OtherExpensesGrp/TotalAmt0394437
IRS990/OtherExpensesGrp/TotalAmt11091
IRS990/OtherRevenueTotalAmt015257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011457
IRS990/PayrollTaxesGrp/ProgramServicesAmt084016
IRS990/PayrollTaxesGrp/TotalAmt095473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033373
IRS990/PensionPlanContributionsGrp/TotalAmt038151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044485
IRS990/PrincipalOfficerNm0Matthew Reed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration/camp fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256765
IRS990/PYInvestmentIncomeAmt06439
IRS990/PYOtherExpensesAmt02960175
IRS990/PYOtherRevenueAmt0166729
IRS990/PYProgramServiceRevenueAmt03719925
IRS990/PYRevenuesLessExpensesAmt0-582273
IRS990/PYSalariesCompEmpBnftPaidAmt01845376
IRS990/PYTotalExpensesAmt05062316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04480043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1150800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0581277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0762822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2015 Amount: $ 37,187. 2016 Amount: $ 11,881. 2017 Amount: $ 24,496. 2018 Amount: $ 20,708. 2019 Amount: $ 15,257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01701145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01691973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03759680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07848139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0964743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04018893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04169195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03796235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03845120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016794186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014107
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt023776239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0684541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0866086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0103264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02665888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04605843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05861168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07555915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03953511
IRS990ScheduleA/Total509Grp/TotalAmt024642325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02681187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04630867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05890933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07568827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03994147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024765961
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/BookValueAmt08893227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03867556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012760783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247660

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.39$14.9$5.61$5.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.50$14.9$4.69$5.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.36$15.6$5.20$5.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.47$15.9$5.07$4.17$0.90
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.68$15.0$2.64$3.79$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.54$16.1$4.48$5.06$0.58
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.55$16.7$5.61$5.89$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.68$17.0$7.24$4.33$2.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.77$14.1$3.86$4.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.34$14.4$4.28$3.69$0.59
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.18$13.8$3.71$3.01$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.21$13.1$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.17$12.5$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.12$12.0$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.12$11.7$1.88