Civic Intelligence

Camp Tyler Foundation

990 • Fiscal year 2013 • EIN 75-6036565

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilecamptyler.org
PO Box 191675791

(903) 565-4473

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$858,366

Flat from 2013

Net Assets

Flat

$845,337

Flat from 2013

Liabilities

Flat

$13,029

Flat from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Flat

$693,335

Flat from 2013

Expenses

Flat

$589,955

Flat from 2013

Net Income

Flat

$103,380

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $630,230Liabilities 2010: $15,731Net Assets 2010: $614,4992010Assets 2011: $589,457Liabilities 2011: $23,661Net Assets 2011: $565,7962011Assets 2012: $647,328Liabilities 2012: $4,964Net Assets 2012: $642,3642012Assets 2013: $858,366Liabilities 2013: $13,029Net Assets 2013: $845,3372013Assets 2013: $858,366Liabilities 2013: $13,029Net Assets 2013: $845,3372013Assets 2014: $917,737Liabilities 2014: $18,490Net Assets 2014: $899,2472014Assets 2015: $898,054Liabilities 2015: $15,745Net Assets 2015: $882,3092015Assets 2016: $872,508Liabilities 2016: $9,714Net Assets 2016: $862,7942016Assets 2017: $894,196Liabilities 2017: $22,763Net Assets 2017: $871,4332017Assets 2018: $872,480Liabilities 2018: $27,376Net Assets 2018: $845,1042018Assets 2019: $810,815Liabilities 2019: $29,246Net Assets 2019: $781,5692019Assets 2020: $785,988Liabilities 2020: $13,365Net Assets 2020: $772,6232020Assets 2021: $924,025Liabilities 2021: $11,453Net Assets 2021: $912,5722021Assets 2022: $1,117,924Liabilities 2022: $13,611Net Assets 2022: $1,104,3132022Assets 2023: $1,592,939Liabilities 2023: $13,089Net Assets 2023: $1,579,8502023Assets 2024: $1,541,659Liabilities 2024: $13,080Net Assets 2024: $1,528,5792024

Highlighted filing

2013

Assets$858,366
Liabilities$13,029
Net Assets$845,337
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $789,8172010Revenue 2011: $645,804Expenses 2011: $696,325Net Income 2011: -$50,5212011Expenses 2012: $567,4382012Revenue 2013: $693,335Expenses 2013: $589,955Net Income 2013: $103,3802013Revenue 2013: $693,335Expenses 2013: $589,955Net Income 2013: $103,3802013Revenue 2014: $703,974Expenses 2014: $650,059Net Income 2014: $53,9152014Revenue 2015: $666,157Expenses 2015: $677,014Net Income 2015: -$10,8572015Revenue 2016: $660,970Expenses 2016: $679,595Net Income 2016: -$18,6252016Revenue 2017: $652,535Expenses 2017: $645,267Net Income 2017: $7,2682017Revenue 2018: $650,032Expenses 2018: $670,179Net Income 2018: -$20,1472018Revenue 2019: $593,000Expenses 2019: $660,307Net Income 2019: -$67,3072019Revenue 2020: $222,227Expenses 2020: $344,834Net Income 2020: -$122,6072020Revenue 2021: $331,736Expenses 2021: $266,013Net Income 2021: $65,7232021Revenue 2022: $440,313Expenses 2022: $280,162Net Income 2022: $160,1512022Revenue 2023: $537,393Expenses 2023: $277,029Net Income 2023: $260,3642023Revenue 2024: $370,562Expenses 2024: $347,255Net Income 2024: $23,3072024

Highlighted filing

2013

Revenue$693,335
Expenses$589,955
Net Income$103,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$717,483
Mission and Program Overview

Mission

Our mission is to provide children with premier outdoor learning opportunities by designing and implementing unique interactive programs delivered at our 400 acre facility on lake tyler

Our mission is to provide children with premier outdoor learning opportunities by designing and implementing unique interactive programs delivered at our 400 acres facility on lake tyler.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,095$478,500▲ $6,405
Cash and Non-Interest-Bearing Accounts$120,625$241,608▲ $120,983
Investments Other Securities$77,911$80,090▲ $2,179
Accounts Receivable$41,969$48,110▲ $6,141
Savings and Temporary Cash Investments$26,385$0▼ $26,385
Prepaid Expenses and Deferred Charges$6,400$5,923▼ $477
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$745,385$858,366▲ $112,981
Other Assets Total-$4,135-
Liabilities
Other Liabilities-$10,332-
Accounts Payable and Accrued Expenses$4,920$2,697▼ $2,223
Total Liabilities$4,920$13,029▲ $8,109
Net Assets / Fund Balance
Unrestricted Net Assets$740,465$822,537▲ $82,072
Temporarily Rstr Net Assets-$22,800-
Total Net Assets Fund Balance$740,465$845,337▲ $104,872
Total Liabilities and Net Assets / Fund Balance$745,385$858,366▲ $112,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,892$394,191$665,083
Land$192,424-$192,424
Equipment$10,938$111,481$122,419
Other Land Buildings$4,246$25,144$29,390
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ShaferExecutive DirecFT$48,000$48,000

Board Members and Trustees

NameTitle
Erby EiknerPresident
Robert MonaghanVice President
Bobby CurtisDirector
Brian FormanDirector
Charmyst AmieDirector
Cindy GregoryDirector
Glen GreeneyDirector
Hub ColemanDirector
Jim EcholsDirector
Suzanne CrimDirector
Tom GuderjanDirector
Radford Terry DdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,243
Program Service Revenue
$464,735
Investment Income
$2,505
Other Revenue
$852
All Other Contributions
$158,293
Change in Net Assets
$103,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,335
Revenue Not Reported on Form 990
$24,148
Total Revenue per Audited Statements
$717,483
Total Revenue per Form 990
$693,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,264
Other Expenses$226,691
Total Fundraising Expense$30,189
Professional Fundraising Fees$16,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,135$53,303-$262,438
Occupancy$70,650$2,296-$72,946
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000-$48,000
Depreciation Depletion$32,199--$32,199
Payroll Taxes$22,421$7,435-$29,856
Insurance-$19,153-$19,153
Fees for Services Professional Fundraising--$16,000$16,000
Information Technology-$15,274-$15,274
All Other Expenses$6,988$3,005$1,401$11,394
Other Employee Benefits-$6,970-$6,970
Advertising-$6,409-$6,409
Conferences and Meetings-$4,027-$4,027
Other Expenses$3,171-$12,788$3,171
Office Expenses$153$1,687-$1,840
Total Functional Expenses$416,207$143,559$30,189$589,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,103
Expenses per Audited Statements$589,955
Total Expenses per Form 990$589,955
Expenses Not Reported on Form 990$24,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,000
Fundraising Direct Expenses$24,148
Professional Fundraising Fees$16,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,950$25,000-$25,000
Total Events$91,950$25,000$24,148$852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,700
Payroll Liabilities$4,124
Sales Tax Payable$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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: Form 990 Review Process

“Reviewed by the executive director. Amounts reported are reconciled with audited financial statements which is reviewed and approved prior to issuance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-6036565
Phone
9035654473

Signing Officer

Name
Debbie Shafer
Title
Executive Director
Signed
2014-11-14

Organization Details

Principal Officer
Debbie Shafer
Formed
1949
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year correction = $1492”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $24148”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Funraising expenses $24148”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015274
IRS990/InformationTechnologyGrp/TotalAmt015274
IRS990/InsuranceGrp/ManagementAndGeneralAmt019153
IRS990/InsuranceGrp/TotalAmt019153
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077911
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt080090
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0530816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478500
IRS990/LandBldgEquipCostOrOtherBssAmt01009316
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE CHILDREN WITH PREMIER OUTDOOR LEARNING OPPORTUNITIES BY DESIGNING AND IMPLEMENTING UNIQUE INTERACTIVE PROGRAMS DELIVERED AT OUR 400 ACRES FACILITY ON LAKE TYLER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0740465
IRS990/NetAssetsOrFundBalancesEOYAmt0845337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0852
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02296
IRS990/OccupancyGrp/ProgramServicesAmt070650
IRS990/OccupancyGrp/TotalAmt072946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt01840
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04135
IRS990/OtherChangesInNetAssetsAmt01492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06970
IRS990/OtherExpensesGrp/Desc0FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc1CONTACT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2GOODS SOLD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012788
IRS990/OtherExpensesGrp/ProgramServicesAmt042594
IRS990/OtherExpensesGrp/ProgramServicesAmt14896
IRS990/OtherExpensesGrp/ProgramServicesAmt23171
IRS990/OtherExpensesGrp/TotalAmt042594
IRS990/OtherExpensesGrp/TotalAmt112788
IRS990/OtherExpensesGrp/TotalAmt24896
IRS990/OtherExpensesGrp/TotalAmt33171
IRS990/OtherLiabilitiesGrp/EOYAmt010332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07435
IRS990/PayrollTaxesGrp/ProgramServicesAmt022421
IRS990/PayrollTaxesGrp/TotalAmt029856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05923
IRS990/PrincipalOfficerNm0DEBBIE SHAFER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084121
IRS990/PYProgramServiceRevenueAmt0194817
IRS990/PYRevenuesLessExpensesAmt098101
IRS990/PYSalariesCompEmpBnftPaidAmt0130691
IRS990/PYTotalExpensesAmt0214812
IRS990/PYTotalRevenueAmt0312913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0464735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943188
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02040169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010075
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04400

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,366
Liabilities
$13,029
Net assets
$845,337
Revenue
$693,335
Expenses
$589,955
Net income
$103,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.37$0.35$0.02
2023Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.54$0.28$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.44$0.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.33$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.22$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.59$0.66$0.07
2018Summary only. Only limited summary data is available for this year.$0.87$0.03$0.85$0.65$0.67$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.65$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.66$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.70$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.69$0.59$0.10
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.69$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.57
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.65$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.79