Civic Intelligence

Camp Eagle

990 • Fiscal year 2024 • EIN 75-2825261

Oct 01, 2023 to Sep 30, 2024 • Filed on May 06, 2025

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

$15,331,110

Down $107,483 (-0.7%) from 2023

Net Assets

Down

$14,937,737

Down $2,693 (-0.0%) from 2023

Liabilities

Down

$393,373

Down $104,790 (-21%) from 2023

Revenue And Expenses

Revenue

Up

$5,605,938

Up $917,354 (+20%) from 2023

Expenses

Up

$5,651,292

Up $295,528 (+5.5%) from 2023

Net Income

Up

-$45,354

Up $621,826 (+93%) from 2023

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

2024

Assets$15,331,110
Liabilities$393,373
Net Assets$14,937,737
Open 2024 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

2024

Revenue$5,605,938
Expenses$5,651,292
Net Income-$45,354
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,967,991
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$12,542,133$12,168,369▼ $373,764
Investments Other Securities$881,496$1,121,559▲ $240,063
Savings and Temporary Cash Investments$883,846$945,874▲ $62,028
Cash and Non-Interest-Bearing Accounts$744,155$630,541▼ $113,614
Pledges and Grants Receivable$14,040$211,840▲ $197,800
Inventories for Sale or Use$174,277$157,262▼ $17,015
Accounts Receivable$162,099$57,842▼ $104,257
Prepaid Expenses and Deferred Charges$36,547$37,823▲ $1,276
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,438,593$15,331,110▼ $107,483
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$338,032$241,474▼ $96,558
Accounts Payable and Accrued Expenses$160,131$151,899▼ $8,232
Other Liabilities$0$0→ $0
Total Liabilities$498,163$393,373▼ $104,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,727,515$9,570,776▼ $156,739
Net Assets With Donor Restrictions$5,212,915$5,366,961▲ $154,046
Total Net Assets Fund Balance$14,940,430$14,937,737▼ $2,693
Total Liabilities and Net Assets / Fund Balance$15,438,593$15,331,110▼ $107,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,065,650$6,352,419$13,418,069
Land$4,544,322-$4,544,322
Equipment$437,988$1,478,085$1,916,073
Other Land Buildings$120,409-$120,409
Other Securities$1,121,559--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ReedExecutive DirectorFT$80,613$77,734$158,347
Stacie SaenzCFO / Director of FinancePT$25,007$7,195$32,202
Pat PriceCFO (part year)/Board member-$21,321$5,696$27,017

Board Members and Trustees

NameTitle
Leonard RussoChairman
Christopher DiamondBoard Member
Mike JobeBoard Member
Nate SelfBoard Member
Jeff ApplegateSecretary & treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glorieta CampsShared Services Administrative11 State Rd 50, Glorieta, NM 87535$366,780
Revenue and Support

Revenue Composition

Contributions and Grants
$826,176
Program Service Revenue
$4,494,138
Investment Income
$73,461
Other Revenue
$212,163
All Other Contributions
$826,176
Change in Net Assets
$-45,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,419,068
Revenue Not Reported on Financial Statements
$186,870
Revenue Not Reported on Form 990
$239,199
Other Revenue Adjustments
$186,870
Total Revenue per Audited Statements
$5,658,267
Total Revenue per Form 990
$5,605,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,511,827
Salaries, Compensation, and Employee Benefits$1,952,595
Grants and Similar Amounts Paid$186,870
Total Fundraising Expense$33,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,879$130,157$21,064$1,426,100
Depreciation Depletion$708,912$13,509-$722,421
Fees for Services Other$51,204$336,692$1,245$389,141
Occupancy$291,299$64,218-$355,517
Payroll Taxes$194,235$18,314$4,724$217,273
Current Officers, Directors, Trustees, and Key Employees$177,530$16,679$4,369$198,578
Grants to Domestic Individuals$186,870--$186,870
Other Expenses$172,383$13,852-$172,383
Advertising-$158,841-$158,841
Pension Plan Contributions$57,936$5,465$1,407$64,808
Insurance$44,974$14,991-$59,965
Information Technology-$50,223-$50,223
Office Expenses$16,703$32,937-$49,640
Other Employee Benefits$40,976$3,870$990$45,836
Fees for Services Accounting-$20,640-$20,640
Fees for Services Legal-$8,005-$8,005
Travel$4,304$1,435-$5,739
Total Functional Expenses$4,693,518$923,975$33,799$5,651,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,660,960
Total Expenses per Form 990$5,651,292
Expenses per Audited Statements$5,464,422
Expenses Not Reported on Form 990$196,538
Expenses Not Reported on Financial Statements$186,870
Other Expense Adjustments$186,870
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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 15A Process to establish compensation of top management official

“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.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“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 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

“Other Income - Total Revenue: 12050, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 12050;”

Form 990 Part VI, line 1A

“The Executive Committee consists of the chair, vice chair, secretary and treasurer. Except for the power to amend the Articles of Incorporation, Bylaws and policy regarding the Christian Community and Standards, the committee has all the powers and authority of the board of directors.”

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
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
238
Volunteers
45

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Andrea Salamy
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 - 190597”

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

“Scholarships Netted against Revenue - 186870”

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 - 190597”

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

“Scholarships netted against Revenue - 186870”

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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.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157262
IRS990/InvestmentIncomeGrp/ExclusionAmt052306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0881496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01121559
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07830504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012542133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012168369
IRS990/LandBldgEquipCostOrOtherBssAmt019998873
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06004
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01165452
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012050
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012050
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/NetAssetsOrFundBalancesBOYAmt014940430
IRS990/NetAssetsOrFundBalancesEOYAmt014937737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021155
IRS990/NetIncomeOrLossGrp/ExclusionAmt0200113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09727515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09570776
IRS990/NoncashContributionsAmt02110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064218
IRS990/OccupancyGrp/ProgramServicesAmt0291299
IRS990/OccupancyGrp/TotalAmt0355517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032937
IRS990/OfficeExpensesGrp/ProgramServicesAmt016703
IRS990/OfficeExpensesGrp/TotalAmt049640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045836
IRS990/OtherExpensesGrp/Desc0Food and Activities
IRS990/OtherExpensesGrp/Desc1Facilities/ Incl Vehicle
IRS990/OtherExpensesGrp/Desc2Employee/Volunteer Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113852
IRS990/OtherExpensesGrp/ProgramServicesAmt0872555
IRS990/OtherExpensesGrp/ProgramServicesAmt1598758
IRS990/OtherExpensesGrp/ProgramServicesAmt2172383
IRS990/OtherExpensesGrp/TotalAmt0906702
IRS990/OtherExpensesGrp/TotalAmt1612610
IRS990/OtherExpensesGrp/TotalAmt2172383
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt012050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194235
IRS990/PayrollTaxesGrp/TotalAmt0217273
IRS990/PensionPlanContributionsGrp/FundraisingAmt01407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057936
IRS990/PensionPlanContributionsGrp/TotalAmt064808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037823
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matthew Reed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration/Camp Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04494138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04494138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220316
IRS990/PYInvestmentIncomeAmt029101
IRS990/PYOtherExpensesAmt03208720
IRS990/PYOtherRevenueAmt0158153
IRS990/PYProgramServiceRevenueAmt04162405
IRS990/PYRevenuesLessExpensesAmt0-667180
IRS990/PYSalariesCompEmpBnftPaidAmt01926728
IRS990/PYTotalExpensesAmt05355764
IRS990/PYTotalRevenueAmt04688584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04494138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0202188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0581277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0965917
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 - 15257.0, COLUMN B - 67836.0, COLUMN C - 32928.0, COLUMN D - 9541.0, COLUMN E - 12050.0, COLUMN F - 137612.0;
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/CurrentTaxYearAmt0826176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01390148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01701145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05134350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04884848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04515723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04435819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03718404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0964743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018519537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071539
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137612
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9464
IRS990ScheduleA/PublicSupportPY509Pct00.9495
IRS990ScheduleA/PublicSupportTotal509Amt022584706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0202188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0684541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01069181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0103264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05711024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04854648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05313775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05108552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02665888
IRS990ScheduleA/Total509Grp/TotalAmt023653887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05775380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04883367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05346711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05176393

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,331,110
Liabilities
$393,373
Net assets
$14,937,737
Revenue
$5,605,938
Expenses
$5,651,292
Net income
-$45,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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