Civic Intelligence

Camp Deer Run Inc.

990 • Fiscal year 2019 • EIN 75-6040714

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1227 Cr 4590Winnsboro, TX 75494

(903) 561-5043

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,448

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,384,338

Up $1,350,849 (+45%) from 2018

Net Assets

Up

$3,349,419

Up $443,644 (+15%) from 2018

Liabilities

Up

$1,034,919

Up $907,205 (+710%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$1,232,107

Up $31,473 (+2.6%) from 2018

Expenses

Down

$803,848

Down $81,010 (-9.2%) from 2018

Net Income

Up

$428,259

Up $112,483 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,569,039Liabilities 2011: $26,394Net Assets 2011: $1,542,6452011Assets 2012: $1,600,266Liabilities 2012: $3,716Net Assets 2012: $1,596,5502012Assets 2013: $1,667,546Liabilities 2013: $9,552Net Assets 2013: $1,657,9942013Assets 2014: $1,696,058Liabilities 2014: $11,638Net Assets 2014: $1,684,4202014Assets 2015: $1,845,666Liabilities 2015: $133,171Net Assets 2015: $1,712,4952015Assets 2016: $2,261,013Liabilities 2016: $130,524Net Assets 2016: $2,130,4892016Assets 2017: $2,750,936Liabilities 2017: $133,902Net Assets 2017: $2,617,0342017Assets 2018: $3,033,489Liabilities 2018: $127,714Net Assets 2018: $2,905,7752018Assets 2019: $4,384,338Liabilities 2019: $1,034,919Net Assets 2019: $3,349,4192019Assets 2020: $4,424,009Liabilities 2020: $846,071Net Assets 2020: $3,577,9382020Assets 2021: $4,806,077Liabilities 2021: $859,692Net Assets 2021: $3,946,3852021Assets 2022: $4,585,214Liabilities 2022: $504,642Net Assets 2022: $4,080,5722022Assets 2023: $5,146,173Liabilities 2023: $661,429Net Assets 2023: $4,484,7442023Assets 2024: $5,141,609Liabilities 2024: $374,830Net Assets 2024: $4,766,7792024

Highlighted filing

2019

Assets$4,384,338
Liabilities$1,034,919
Net Assets$3,349,419
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $548,906Expenses 2011: $538,201Net Income 2011: $10,7052011Revenue 2012: $619,800Expenses 2012: $570,092Net Income 2012: $49,7082012Revenue 2013: $647,521Expenses 2013: $613,407Net Income 2013: $34,1142013Revenue 2014: $718,262Expenses 2014: $683,248Net Income 2014: $35,0142014Revenue 2015: $768,090Expenses 2015: $731,061Net Income 2015: $37,0292015Revenue 2016: $1,150,987Expenses 2016: $761,877Net Income 2016: $389,1102016Revenue 2017: $1,305,621Expenses 2017: $827,628Net Income 2017: $477,9932017Revenue 2018: $1,200,634Expenses 2018: $884,858Net Income 2018: $315,7762018Revenue 2019: $1,232,107Expenses 2019: $803,848Net Income 2019: $428,2592019Revenue 2020: $871,591Expenses 2020: $722,677Net Income 2020: $148,9142020Revenue 2021: $1,384,316Expenses 2021: $1,019,741Net Income 2021: $364,5752021Revenue 2022: $1,249,555Expenses 2022: $1,125,812Net Income 2022: $123,7432022Revenue 2023: $1,698,579Expenses 2023: $1,300,168Net Income 2023: $398,4112023Revenue 2024: $1,891,772Expenses 2024: $1,612,417Net Income 2024: $279,3552024

Highlighted filing

2019

Revenue$1,232,107
Expenses$803,848
Net Income$428,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,292,697
Mission and Program Overview

Mission

To provide a summer youth camp and year round retreat center that is christ centered with life directing experiences within the context of the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,630,145$1,687,497▲ $57,352
Cash and Non-Interest-Bearing Accounts$228,967$491,761▲ $262,794
Investments in Publicly Traded Securities$117,144$136,795▲ $19,651
Inventories for Sale or Use$9,426$10,568▲ $1,142
Prepaid Expenses and Deferred Charges$3,808$4,030▲ $222
Total Assets$3,033,489$4,384,338▲ $1,350,849
Other Assets Total$1,043,999$2,053,687▲ $1,009,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,828$991,613▲ $888,785
Deferred Revenue$16,708$25,390▲ $8,682
Accounts Payable and Accrued Expenses$8,178$17,916▲ $9,738
Total Liabilities$127,714$1,034,919▲ $907,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,817,991$3,261,635▲ $443,644
Net Assets With Donor Restrictions$87,784$87,784→ $0
Total Net Assets Fund Balance$2,905,775$3,349,419▲ $443,644
Total Liabilities and Net Assets / Fund Balance$3,033,489$4,384,338▲ $1,350,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,513$771,657$1,784,170
Land$665,303-$665,303
Other Land Buildings$2,308$84,960$87,268
Equipment$7,373$54,405$61,778
Other Assets Org$2,053,687--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ty FordCamp DirectorFT$76,448$76,448

Board Members and Trustees

NameTitle
Clay SpencerPresident
Clint SpencerVice President
Dickey RogersDirector
Jay SpencerDirector
Junior CoxDirector
Martin TuckerDirector
Zack PruettDirector
Randy McdonaldSecretary
Billy Ray DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,161
Program Service Revenue
$575,131
Investment Income
$1,202
Other Revenue
$-17,387
All Other Contributions
$673,161
Change in Net Assets
$428,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,553
Salaries, Compensation, and Employee Benefits$344,295
Total Fundraising Expense$30,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,582$38,562$16,871$241,015
All Other Expenses$177,739$25,054$0$202,793
Current Officers, Directors, Trustees, and Key Employees$58,865$12,232$5,351$76,448
Depreciation Depletion$55,502$0$0$55,502
Insurance$36,152$2,009$2,009$40,170
Interest$24,346$1,353$1,353$27,052
Payroll Taxes$8,855$12,611$5,366$26,832
Travel$5,416$0$0$5,416
Other Expenses$0$2,057$0$2,057
Total Functional Expenses$677,634$95,264$30,950$803,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Deer Run Inc
EIN
75-6040714
Phone
9035615043
Address
1227 CR 4590, Winnsboro, TX 75494

Signing Officer

Name
Zack Pruett
Title
President
Phone
9035615043
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zack Pruett
Formed
1958
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
90

Preparer

Firm
David M Hayes CPA Pllc
Address
407 E LANTRIP ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member has a copy of the 990 and has time to ask questions and make comments.”

Pt VI, Line 19

“Upon request during business hours.”

Form 990, Part IX, Line 24E

“Repairs & maintenanace 44962. 44962. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 35983. 32384. 3599. 0.”

Form 990, Part IX, Line 24E

“Utilities & telephone 59668. 56685. 2983. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 15790. 0. 15790. 0.”

Form 990, Part IX, Line 24E

“Promotion 19150. 19150. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2682. 0. 2682. 0.”

Form 990, Part IX, Line 24E

“Campsite/support 4085. 4085. 0. 0.”

Form 990, Part IX, Line 24E

“Retreat group exp 15617. 15617. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 4856. 4856. 0. 0.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/OtherSalariesAndWagesGrp/TotalAmt0241015
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012611
IRS990/PayrollTaxesGrp/ProgramServicesAmt08855
IRS990/PayrollTaxesGrp/TotalAmt026832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04030
IRS990/PrincipalOfficerNm0ZACK PRUETT
IRS990/PriorPeriodAdjustmentsAmt0-3489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt0554439
IRS990/PYOtherRevenueAmt011380
IRS990/PYProgramServiceRevenueAmt0527447
IRS990/PYRevenuesLessExpensesAmt0315776
IRS990/PYSalariesCompEmpBnftPaidAmt0330419
IRS990/PYTotalExpensesAmt0884858
IRS990/PYTotalRevenueAmt01200634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC REVENUE 2015: 6488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03138635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01456802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02535
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06488
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt04595437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01226289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01169670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761385
IRS990ScheduleA/Total509Grp/TotalAmt04595437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04604460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01012513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784170
IRS990ScheduleD/EquipmentGrp/BookValueAmt07373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061778
IRS990ScheduleD/LandGrp/BookValueAmt0665303
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0665303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02053687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02053687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER HAS A COPY OF THE 990 AND HAS TIME TO ASK QUESTIONS AND MAKE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANACE 44962. 44962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 35983. 32384. 3599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES & TELEPHONE 59668. 56685. 2983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 15790. 0. 15790. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION 19150. 19150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 2682. 0. 2682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMPSITE/SUPPORT 4085. 4085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETREAT GROUP EXP 15617. 15617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING 4856. 4856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03033489
IRS990/TotalAssetsEOYAmt04384338
IRS990/TotalAssetsGrp/BOYAmt03033489
IRS990/TotalAssetsGrp/EOYAmt04384338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673161
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127714
IRS990/TotalLiabilitiesEOYAmt01034919
IRS990/TotalLiabilitiesGrp/BOYAmt0127714
IRS990/TotalLiabilitiesGrp/EOYAmt01034919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02905775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03349419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0575131

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,384,338
Liabilities
$1,034,919
Net assets
$3,349,419
Revenue
$1,232,107
Expenses
$803,848
Net income
$428,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.37$4.77$1.89$1.61$0.28
2023Summary only. Only limited summary data is available for this year.$5.15$0.66$4.48$1.70$1.30$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.50$4.08$1.25$1.13$0.12
2021Summary only. Only limited summary data is available for this year.$4.81$0.86$3.95$1.38$1.02$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.85$3.58$0.87$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.38$1.03$3.35$1.23$0.80$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.13$2.91$1.20$0.88$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.13$2.62$1.31$0.83$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.13$1.15$0.76$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.71$0.77$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$1.70$0.01$1.68$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.65$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.62$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.55$0.54$0.01