Civic Intelligence

Camp Eagle

990 • Fiscal year 2023 • EIN 75-2825261

Oct 01, 2022 to Sep 30, 2023 • Filed on May 22, 2024

Organization Profilewww.campeagle.org

View Organization Page

6424 Hackberry RoadRocksprings, TX 78880-3024

(830) 683-3219

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,438,593

Down $496,984 (-3.1%) from 2022

Net Assets

Down

$14,940,430

Down $630,263 (-4.0%) from 2022

Liabilities

Up

$498,163

Up $133,279 (+37%) from 2022

Revenue And Expenses

Revenue

Down

$4,688,584

Down $514,336 (-9.9%) from 2022

Expenses

Down

$5,355,764

Down $168,858 (-3.1%) from 2022

Net Income

Down

-$667,180

Down $345,478 (-107%) from 2022

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

2023

Assets$15,438,593
Liabilities$498,163
Net Assets$14,940,430
Open 2023 Filing

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

2023

Revenue$4,688,584
Expenses$5,355,764
Net Income-$667,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 22, 2024
Return Version
2022v5.0
Gross Receipts
$5,414,224
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$13,059,898$12,542,133▼ $517,765
Savings and Temporary Cash Investments$2,018$883,846▲ $881,828
Investments Other Securities$0$881,496▲ $881,496
Cash and Non-Interest-Bearing Accounts$2,458,210$744,155▼ $1,714,055
Inventories for Sale or Use$122,399$174,277▲ $51,878
Accounts Receivable$159,852$162,099▲ $2,247
Prepaid Expenses and Deferred Charges$25,486$36,547▲ $11,061
Pledges and Grants Receivable$107,714$14,040▼ $93,674
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$15,935,577$15,438,593▼ $496,984
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$235,364$338,032▲ $102,668
Accounts Payable and Accrued Expenses$129,520$160,131▲ $30,611
Other Liabilities$0$0→ $0
Total Liabilities$364,884$498,163▲ $133,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,175,172$9,727,515▼ $447,657
Net Assets With Donor Restrictions$5,395,521$5,212,915▼ $182,606
Total Net Assets Fund Balance$15,570,693$14,940,430▼ $630,263
Total Liabilities and Net Assets / Fund Balance$15,935,577$15,438,593▼ $496,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,682,128$5,735,941$13,418,069
Land$4,544,322-$4,544,322
Equipment$292,067$1,393,667$1,685,734
Other Land Buildings$23,616-$23,616
Other Securities$881,496--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CFO / Director of Finance ( Part Year)-$100,446$60,787$161,233
-Executive DirectorFT$78,514$76,074$154,588
-CFO / Director of FinancePT$68,642$19,947$88,589

Board Members and Trustees

NameTitle
-Chairman
-Chairman (Part Year)
-Vice Chairman
-Board Member
-Secretary & treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glorieta CampsShared Services Administrative11 State Rd 50, Glorieta, NM 87535$398,500
Revenue and Support

Revenue Composition

Contributions and Grants
$338,925
Program Service Revenue
$4,162,405
Investment Income
$29,101
Other Revenue
$158,153
All Other Contributions
$323,000
Change in Net Assets
$-667,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$40,687Cost
Other Non Cash Contri Table1$600Replacement cost
Total Noncash Contributions4$41,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,268
Revenue Not Reported on Financial Statements
$220,316
Revenue Not Reported on Form 990
$247,229
Other Revenue Adjustments
$220,316
Total Revenue per Audited Statements
$4,715,497
Total Revenue per Form 990
$4,688,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,208,720
Salaries, Compensation, and Employee Benefits$1,926,728
Grants and Similar Amounts Paid$220,316
Total Fundraising Expense$37,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,861$102,266$19,744$1,095,871
Depreciation Depletion$668,665$21,353-$690,018
Fees for Services Other$28,793$375,492$584$404,869
Current Officers, Directors, Trustees, and Key Employees$338,521$35,548$6,863$380,932
Occupancy$276,952$42,305-$319,257
Other Employee Benefits$230,732$24,229$4,678$259,639
Grants to Domestic Individuals$220,316--$220,316
Payroll Taxes$105,778$11,108$2,144$119,030
Advertising-$113,308-$113,308
Other Expenses$86,182$9,041$1,745$96,968
Pension Plan Contributions$63,322$6,650$1,284$71,256
Insurance$50,760$12,285$281$63,326
Office Expenses-$51,452-$51,452
Information Technology-$33,910-$33,910
Fees for Services Accounting-$18,830-$18,830
Travel$3,227$1,274-$4,501
Fees for Services Legal-$4,129-$4,129
Total Functional Expenses$4,437,262$881,179$37,323$5,355,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,355,764
Total Expenses per Audited Statements$5,345,760
Expenses per Audited Statements$5,135,448
Expenses Not Reported on Financial Statements$220,316
Other Expense Adjustments$220,316
Expenses Not Reported on Form 990$210,312
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 15 Section B

“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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Credit Card Rewards - Total Revenue: 7955, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 7955; Other Income - Total Revenue: 1586, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1586;”

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
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
234
Volunteers
175

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Cost of Goods Sold included on Part VIII, Line 10b - 204706”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships netted against revenue - 220316”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Cost of Goods Sold included on Part VIII, Line 10b - 204706”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships netted against revenue - 220316”

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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, 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. In the 2023 Fiscal year, Camp Eagle enjoyed a full summer of campers experiencing life-change, and a retreat season full of groups having adventures and life-change, as well.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08362
IRS990/GainOrLossGrp/SecuritiesAmt01561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt015925
IRS990/GrantAmt0220316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220316
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030857
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt05414224
IRS990/GrossSalesOfInventoryAmt0353318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033910
IRS990/InformationTechnologyGrp/TotalAmt033910
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt012285
IRS990/InsuranceGrp/ProgramServicesAmt050760
IRS990/InsuranceGrp/TotalAmt063326
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0174277
IRS990/InvestmentIncomeGrp/ExclusionAmt019178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0881496
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07129608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013059898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012542133
IRS990/LandBldgEquipCostOrOtherBssAmt019671741
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022495
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0498439
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09541
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09541
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015570693
IRS990/NetAssetsOrFundBalancesEOYAmt014940430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09923
IRS990/NetIncomeOrLossGrp/ExclusionAmt0148612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010175172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09727515
IRS990/NoncashContributionsAmt041287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042305
IRS990/OccupancyGrp/ProgramServicesAmt0276952
IRS990/OccupancyGrp/TotalAmt0319257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051452
IRS990/OfficeExpensesGrp/TotalAmt051452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259639
IRS990/OtherExpensesGrp/Desc0Food and Activities
IRS990/OtherExpensesGrp/Desc1Facilities/ Incl Vehicle
IRS990/OtherExpensesGrp/Desc2Employee/Volunteer Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt01745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29041
IRS990/OtherExpensesGrp/ProgramServicesAmt0828718
IRS990/OtherExpensesGrp/ProgramServicesAmt1561435
IRS990/OtherExpensesGrp/ProgramServicesAmt286182
IRS990/OtherExpensesGrp/TotalAmt0828788
IRS990/OtherExpensesGrp/TotalAmt1579364
IRS990/OtherExpensesGrp/TotalAmt296968
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt09541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105778
IRS990/PayrollTaxesGrp/TotalAmt0119030
IRS990/PensionPlanContributionsGrp/FundraisingAmt01284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063322
IRS990/PensionPlanContributionsGrp/TotalAmt071256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036547
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matthew Reed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration/Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04162405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04162405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137554
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt03566144
IRS990/PYOtherRevenueAmt0214133
IRS990/PYProgramServiceRevenueAmt04110823
IRS990/PYRevenuesLessExpensesAmt0-321702
IRS990/PYSalariesCompEmpBnftPaidAmt01820924
IRS990/PYTotalExpensesAmt05524622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05202920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-667180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04162405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0581277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0874439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance Claim Proceeds 2020 Amount: $ 66,859. 2021 Amount: $ 25,243.
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/ExplanationTxt2DESCRIPTION - OTHER INCOME, COLUMN A - 20708.0, COLUMN B - 15257.0, COLUMN C - 67836.0, COLUMN D - 32928.0, COLUMN E - 9541.0, COLUMN F - 146270.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01390148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01701145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0586950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04895124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04515723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04435819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03718404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0964743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04018893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017653582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023549
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146270
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9495
IRS990ScheduleA/PublicSupportPY509Pct00.9489
IRS990ScheduleA/PublicSupportTotal509Amt021571003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0684541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110710

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,438,593
Liabilities
$498,163
Net assets
$14,940,430
Revenue
$4,688,584
Expenses
$5,355,764
Net income
-$667,180
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
2023Detailed filing. Detailed filing data is available for this year.$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