Civic Intelligence

University Camps

990 • Fiscal year 2021 • EIN 95-4178455

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

Organization ProfileWWW.UNICAMP.ORG

View Organization Page

2131 John Wooden CenterLos Angeles, CA 90095

(310) 208-8252

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,610

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

144%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,077,429

Up $124,598 (+13%) from 2020

Net Assets

Up

$1,045,107

Up $234,095 (+29%) from 2020

Liabilities

Down

$32,322

Down $109,497 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$801,395

Up $473,380 (+144%) from 2020

Expenses

Up

$606,561

Up $74,879 (+14%) from 2020

Net Income

Up

$194,834

Up $398,501 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,103,352Liabilities 2011: $48,672Net Assets 2011: $1,054,6802011Assets 2012: $1,201,116Liabilities 2012: $97,384Net Assets 2012: $1,103,7322012Assets 2013: $1,104,262Liabilities 2013: $65,294Net Assets 2013: $1,038,9682013Assets 2014: $1,070,691Liabilities 2014: $133,711Net Assets 2014: $936,9802014Assets 2015: $1,033,452Liabilities 2015: $103,803Net Assets 2015: $929,6492015Assets 2016: $986,099Liabilities 2016: $110,702Net Assets 2016: $875,3972016Assets 2017: $1,024,658Liabilities 2017: $121,069Net Assets 2017: $903,5892017Assets 2018: $1,025,557Liabilities 2018: $84,496Net Assets 2018: $941,0612018Assets 2019: $1,106,480Liabilities 2019: $92,382Net Assets 2019: $1,014,0982019Assets 2020: $952,831Liabilities 2020: $141,819Net Assets 2020: $811,0122020Assets 2021: $1,077,429Liabilities 2021: $32,322Net Assets 2021: $1,045,1072021Assets 2022: $1,335,126Liabilities 2022: $27,991Net Assets 2022: $1,307,1352022Assets 2023: $1,342,036Liabilities 2023: $145,323Net Assets 2023: $1,196,7132023Assets 2024: $1,676,881Liabilities 2024: $265,458Net Assets 2024: $1,411,4232024

Highlighted filing

2021

Assets$1,077,429
Liabilities$32,322
Net Assets$1,045,107
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $906,7272011Expenses 2012: $903,6422012Expenses 2013: $924,6262013Revenue 2014: $896,195Expenses 2014: $997,257Net Income 2014: -$101,0622014Revenue 2015: $1,101,329Expenses 2015: $1,117,281Net Income 2015: -$15,9522015Revenue 2016: $950,340Expenses 2016: $999,156Net Income 2016: -$48,8162016Revenue 2017: $852,467Expenses 2017: $859,454Net Income 2017: -$6,9872017Revenue 2018: $871,178Expenses 2018: $754,497Net Income 2018: $116,6812018Revenue 2019: $810,598Expenses 2019: $735,249Net Income 2019: $75,3492019Revenue 2020: $328,015Expenses 2020: $531,682Net Income 2020: -$203,6672020Revenue 2021: $801,395Expenses 2021: $606,561Net Income 2021: $194,8342021Revenue 2022: $1,127,478Expenses 2022: $834,933Net Income 2022: $292,5452022Revenue 2023: $850,545Expenses 2023: $851,026Net Income 2023: -$4812023Revenue 2024: $1,140,915Expenses 2024: $943,083Net Income 2024: $197,8322024

Highlighted filing

2021

Revenue$801,395
Expenses$606,561
Net Income$194,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.2
Gross Receipts
$801,395
Mission and Program Overview

Mission

Ucla unicamp operates educational and recreational programs primarily for children from low income families in the los angeles area. Ucla unicamp strives to build self esteem, promote the value of education, and foster a sense of community through the leadership, involvement, service, and support of ucla student volunteers.

Ucla unicamp operates educational and recreational programs primarily for children from low income families in the los angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,519$411,574▼ $42,945
Investments Other Securities$293,929$354,009▲ $60,080
Cash and Non-Interest-Bearing Accounts$191,638$213,041▲ $21,403
Accounts Receivable$156$87,742▲ $87,586
Prepaid Expenses and Deferred Charges$12,407$11,063▼ $1,344
Pledges and Grants Receivable$182--
Total Assets$952,831$1,077,429▲ $124,598
Liabilities
Other Liabilities$60,376$0▼ $60,376
Accounts Payable and Accrued Expenses$81,756$32,322▼ $49,434
Deferred Revenue$-313--
Total Liabilities$141,819$32,322▼ $109,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,883$1,009,587▲ $304,704
Net Assets With Donor Restrictions$106,129$35,520▼ $70,609
Total Net Assets Fund Balance$811,012$1,045,107▲ $234,095
Total Liabilities and Net Assets / Fund Balance$952,831$1,077,429▲ $124,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,161$739,404$1,126,565
Equipment$20,990$210,661$231,651
Leasehold Improvements$3,423$140,563$143,986
Other Land Buildings$0--
Other Securities$354,009--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LiouExecutive DirectorFT$86,863$7,747$94,610

Board Members and Trustees

NameTitle
Randy C SheinbeinPresident
Michael BostarrVice President
Anicia MendezCampus Community Trustee
Amrik JohalCommunity Trustee
Ann TranCommunity Trustee
Brian MahlerCommunity Trustee
J Peter RichCommunity Trustee
Jeff LyuCommunity Trustee
Kenn HellerCommunity Trustee
Kenneth LinCommunity Trustee
Kim KovacsCommunity Trustee
Mark JutabhaCommunity Trustee
Olaf KilthauCommunity Trustee
Rey CanoCommunity Trustee
Sherlock HoCommunity Trustee
Tia BrandtCommunity Trustee
Tiffiny Walls-foxCommunity Trustee
David M ClausenChief Financial Officer
Claire W SchlotterbeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$546,373
Program Service Revenue
$163,502
Investment Income
$39,332
Other Revenue
$52,188
All Other Contributions
$359,060
Change in Net Assets
$194,834

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$38,149Fair Market Value (FMV)
Total Noncash Contributions2$38,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,163
Total Revenue per Audited Statements
$843,558
Total Revenue per Form 990
$801,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,463
Salaries, Compensation, and Employee Benefits$279,098
Total Fundraising Expense$44,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,567$31,763$16,159$128,489
Current Officers, Directors, Trustees, and Key Employees$75,687$15,138$3,785$94,610
Depreciation Depletion$53,795--$53,795
Insurance$39,556$7,963$3,656$51,175
Other Employee Benefits$17,702$10,227$4,956$32,885
All Other Expenses$15,844$2,874$8,092$26,810
Payroll Taxes$14,741$5,738$2,635$23,114
Travel$19,807--$19,807
Other Expenses$12,073--$12,073
Fees for Services Accounting-$11,880-$11,880
Office Expenses$5,726$712$5,438$11,876
Occupancy$5,411$41$19$5,471
Fees for Services Other-$3,617-$3,617
Fees for Service Investment Mgmnt Fees-$1,189-$1,189
Conferences and Meetings-$3-$3
Total Functional Expenses$470,676$91,145$44,740$606,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,724
Expenses per Audited Statements$606,561
Total Expenses per Form 990$606,561
Expenses Not Reported on Form 990$42,163
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“The form 990 is carefully reviewed by the co-treasurers, president and a volunteer consulting cpa prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviewed university camp ceo's compensation. The board reviewed date of comparable compensation for similarly qualified nonprofit executives. The occurance of these deliberations is noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for inspection at the organization business office upon request.”

Filing and Contact Details

Filer

Filer Name
University Camps
EIN
95-4178455
Phone
3102088252
Address
2131 JOHN WOODEN CENTER, LOS ANGELES, CA 90095

Signing Officer

Name
Jason Liou
Title
Executive Director
Phone
3102088252
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Liou
Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
208

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

990 Part XI Line 9

“Adjustment from current year financial statement audit from independent cpa firm.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAMPUS COMMUNITY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt016850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0187313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016850
IRS990/GrossReceiptsAmt0801395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03656
IRS990/InsuranceGrp/ManagementAndGeneralAmt07963
IRS990/InsuranceGrp/ProgramServicesAmt039556
IRS990/InsuranceGrp/TotalAmt051175
IRS990/InvestmentIncomeGrp/ExclusionAmt022482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0293929
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0354009
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411574
IRS990/LandBldgEquipCostOrOtherBssAmt01502202
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA.UCLA UNICAMP SERVICES TO BUILD SELF ESTEEM, PROMOTE THE VALUE OF EDUCATION, AND FOSTER A SENSE OF COMMUNITY THROUGH THE READERSHIP, INVOLVEMENT, SERVICE AND SUPPORT OF UCLA STUDENT VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0811012
IRS990/NetAssetsOrFundBalancesEOYAmt01045107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0704883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01009587
IRS990/NoncashContributionsAmt038149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019
IRS990/OccupancyGrp/ManagementAndGeneralAmt041
IRS990/OccupancyGrp/ProgramServicesAmt05411
IRS990/OccupancyGrp/TotalAmt05471
IRS990/OfficeExpensesGrp/FundraisingAmt05438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt05726
IRS990/OfficeExpensesGrp/TotalAmt011876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032885
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt073246
IRS990/OtherExpensesGrp/ProgramServicesAmt140118
IRS990/OtherExpensesGrp/ProgramServicesAmt216403
IRS990/OtherExpensesGrp/ProgramServicesAmt312073
IRS990/OtherExpensesGrp/TotalAmt073246
IRS990/OtherExpensesGrp/TotalAmt140118
IRS990/OtherExpensesGrp/TotalAmt216403
IRS990/OtherExpensesGrp/TotalAmt312073
IRS990/OtherLiabilitiesGrp/BOYAmt060376
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14171
IRS990/OtherRevenueTotalAmt052188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05738
IRS990/PayrollTaxesGrp/ProgramServicesAmt014741
IRS990/PayrollTaxesGrp/TotalAmt023114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011063
IRS990/PrincipalOfficerNm0JASON LIOU
IRS990/PriorPeriodAdjustmentsAmt039261
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02896
IRS990/PYOtherExpensesAmt0230017
IRS990/PYOtherRevenueAmt02422
IRS990/PYProgramServiceRevenueAmt020007
IRS990/PYRevenuesLessExpensesAmt0-203667
IRS990/PYSalariesCompEmpBnftPaidAmt0301665
IRS990/PYTotalExpensesAmt0531682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0566356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02472858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0894255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02728

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,429
Liabilities
$32,322
Net assets
$1,045,107
Revenue
$801,395
Expenses
$606,561
Net income
$194,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$1.14$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.20$0.85$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.13$0.83$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.80$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$0.81$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$0.87$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$0.85$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.95$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.90$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.04$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.91