Civic Intelligence

Camp Tyler Foundation

990 • Fiscal year 2014 • EIN 75-6036565

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilecamptyler.org
PO Box 1916Whitehouse, TX 75791

(903) 565-4473

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$917,737

Up $59,371 (+6.9%) from 2013

Net Assets

Up

$899,247

Up $53,910 (+6.4%) from 2013

Liabilities

Up

$18,490

Up $5,461 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$703,974

Up $10,639 (+1.5%) from 2013

Expenses

Up

$650,059

Up $60,104 (+10%) from 2013

Net Income

Down

$53,915

Down $49,465 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2014

Assets$917,737
Liabilities$18,490
Net Assets$899,247
Open 2014 Filing

Operations Trend

Revenue Growth44th 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 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

2014

Revenue$703,974
Expenses$650,059
Net Income$53,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$742,332
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

Camp tyler outdoor school believes outdoor learning experiences in a natural environment are critical to the totality of a child's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,500$460,841▼ $17,659
Cash and Non-Interest-Bearing Accounts$241,608$361,973▲ $120,365
Investments Other Securities$80,090$83,142▲ $3,052
Accounts Receivable$48,110$0▼ $48,110
Prepaid Expenses and Deferred Charges$5,923$11,781▲ $5,858
Savings and Temporary Cash Investments-$0-
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$858,366$917,737▲ $59,371
Other Assets Total$4,135$0▼ $4,135
Liabilities
Accounts Payable and Accrued Expenses$2,697$11,788▲ $9,091
Other Liabilities$10,332$6,702▼ $3,630
Total Liabilities$13,029$18,490▲ $5,461
Net Assets / Fund Balance
Unrestricted Net Assets$822,537$866,297▲ $43,760
Temporarily Rstr Net Assets$22,800$32,950▲ $10,150
Total Net Assets Fund Balance$845,337$899,247▲ $53,910
Total Liabilities and Net Assets / Fund Balance$858,366$917,737▲ $59,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,511$425,644$683,155
Land$192,424-$192,424
Equipment$8,261$114,741$123,002
Other Land Buildings$2,645$13,193$15,838
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

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

Board Members and Trustees

NameTitle
Suzanne CrimPresident
Dr Tom GuderjanVice President
Bryan FormanDirector
Doug ClarkDirector
Dr Brian StoneDirector
Dr Kent BoozerDirector
Erby EiknerDirector
Glen GreeneyDirector
Mike BallewDirector
Pam HoodDirector
Ron VickeryDirector
Cindy GregorySecretary
Dr Radford TarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,318
Program Service Revenue
$499,827
Investment Income
$4,634
Other Revenue
$195
All Other Contributions
$124,983
Change in Net Assets
$53,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,974
Revenue Not Reported on Form 990
$38,245
Total Revenue per Audited Statements
$742,219
Total Revenue per Form 990
$703,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,729
Other Expenses$254,730
Total Fundraising Expense$64,312
Professional Fundraising Fees$28,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,548$11,849$24,792$287,189
Occupancy$81,279$5,540$5,360$92,179
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000-$48,000
Depreciation Depletion$32,493--$32,493
Payroll Taxes$26,274$3,090$2,089$31,453
Fees for Services Professional Fundraising--$28,600$28,600
Insurance$15,129$1,485-$16,614
Information Technology$8,122$2,151$1,250$11,523
Fees for Services Other$1,602$5,750-$7,352
All Other Expenses$3,646$1,735$1,742$7,123
Office Expenses$2,910$1,311$479$4,700
Other Expenses$2,978$5,405-$2,978
Fees for Service Investment Mgmnt Fees-$1,217-$1,217
Other Employee Benefits$87--$87
Advertising-$70-$70
Total Functional Expenses$522,144$63,603$64,312$650,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,309
Expenses per Audited Statements$650,059
Total Expenses per Form 990$650,059
Expenses Not Reported on Form 990$38,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,445
Fundraising Direct Expenses$38,250
Professional Fundraising Fees$28,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$81,835$20,500$25,250$-4,750
Raffle$30,945$17,945-$17,945
Total Events$112,780$38,445$38,250$195
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$6,205
Sales Tax Payable$388
Payroll Liabilities$109
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

Filer Name
Camp Tyler Foundation
EIN
75-6036565
Phone
9035654473
Address
PO BOX 1916, WHITEHOUSE, TX 75791

Signing Officer

Name
Debbie Shafer
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Shafer
Formed
1949
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
100

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Supplemental Narrative

Financial Statement Notes

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

“Fundraising expenses $38250”

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

“Funraising expenses $38250”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074335
IRS990/FundraisingDirectExpensesAmt038250
IRS990/FundraisingGrossIncomeAmt038445
IRS990/GainOrLossGrp/OtherAmt0-108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01250
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02151
IRS990/InformationTechnologyGrp/ProgramServicesAmt08122
IRS990/InformationTechnologyGrp/TotalAmt011523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01485
IRS990/InsuranceGrp/ProgramServicesAmt015129
IRS990/InsuranceGrp/TotalAmt016614
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080090
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083142
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0553578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460841
IRS990/LandBldgEquipCostOrOtherBssAmt01014419
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP TYLER OUTDOOR SCHOOL BELIEVES OUTDOOR LEARNING EXPERIENCES IN A NATURAL ENVIRONMENT ARE CRITICAL TO THE TOTALITY OF A CHILD'S EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0845337
IRS990/NetAssetsOrFundBalancesEOYAmt0899247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5
IRS990/NoncashContributionsAmt014167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05360
IRS990/OccupancyGrp/ManagementAndGeneralAmt05540
IRS990/OccupancyGrp/ProgramServicesAmt081279
IRS990/OccupancyGrp/TotalAmt092179
IRS990/OfficeExpensesGrp/FundraisingAmt0479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OfficeExpensesGrp/ProgramServicesAmt02910
IRS990/OfficeExpensesGrp/TotalAmt04700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04135
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087
IRS990/OtherExpensesGrp/Desc0FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc1CONTACT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2GOODS SOLD
IRS990/OtherExpensesGrp/Desc3HORSE / FARM PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05405
IRS990/OtherExpensesGrp/ProgramServicesAmt067835
IRS990/OtherExpensesGrp/ProgramServicesAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt25090
IRS990/OtherExpensesGrp/ProgramServicesAmt32978
IRS990/OtherExpensesGrp/TotalAmt067835
IRS990/OtherExpensesGrp/TotalAmt15556
IRS990/OtherExpensesGrp/TotalAmt25090
IRS990/OtherExpensesGrp/TotalAmt32978
IRS990/OtherLiabilitiesGrp/BOYAmt010332
IRS990/OtherLiabilitiesGrp/EOYAmt06702
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03090
IRS990/PayrollTaxesGrp/ProgramServicesAmt026274
IRS990/PayrollTaxesGrp/TotalAmt031453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011781
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/RelatedOrExemptFuncIncomeAmt0137241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226691
IRS990/PYOtherRevenueAmt0852
IRS990/PYProgramServiceRevenueAmt0464735
IRS990/PYRevenuesLessExpensesAmt0103380
IRS990/PYSalariesCompEmpBnftPaidAmt0347264
IRS990/PYTotalExpensesAmt0589955
IRS990/PYTotalProfFndrsngExpnsAmt016000
IRS990/PYTotalRevenueAmt0693335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499827
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,737
Liabilities
$18,490
Net assets
$899,247
Revenue
$703,974
Expenses
$650,059
Net income
$53,915
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
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