Civic Intelligence

The Parkesburg Point

990 • Fiscal year 2017 • EIN 03-0399261

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.PARKESBURGPOINT.COM
PO Box 731Parkesburg, PA 19365

(610) 857-3393

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,976,606

Up $277,881 (+10%) from 2016

Net Assets

Up

$2,906,140

Up $244,821 (+9.2%) from 2016

Liabilities

Up

$70,466

Up $33,060 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$802,913

Up $272,167 (+51%) from 2016

Expenses

Down

$558,092

Down $27,177 (-4.6%) from 2016

Net Income

Up

$244,821

Up $299,344 (+549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $67,607Liabilities 2010: $3,585Net Assets 2010: $64,0222010Assets 2011: $472,055Liabilities 2011: $2,342Net Assets 2011: $469,7132011Assets 2012: $1,242,464Liabilities 2012: $1,981Net Assets 2012: $1,240,4832012Assets 2013: $2,710,782Liabilities 2013: $1,962Net Assets 2013: $2,708,8202013Assets 2014: $3,000,351Liabilities 2014: $157,328Net Assets 2014: $2,843,0232014Assets 2015: $2,778,006Liabilities 2015: $62,164Net Assets 2015: $2,715,8422015Assets 2016: $2,698,725Liabilities 2016: $37,406Net Assets 2016: $2,661,3192016Assets 2017: $2,976,606Liabilities 2017: $70,466Net Assets 2017: $2,906,1402017Assets 2018: $3,048,559Liabilities 2018: $34,402Net Assets 2018: $3,014,1572018Assets 2019: $4,160,492Liabilities 2019: $52,443Net Assets 2019: $4,108,0492019Assets 2020: $4,807,374Liabilities 2020: $42,844Net Assets 2020: $4,764,5302020Assets 2021: $5,073,926Liabilities 2021: $69,181Net Assets 2021: $5,004,7452021Assets 2022: $4,569,186Liabilities 2022: $56,305Net Assets 2022: $4,512,8812022Assets 2023: $4,416,310Liabilities 2023: $46,745Net Assets 2023: $4,369,5652023Assets 2024: $5,097,637Liabilities 2024: $69,337Net Assets 2024: $5,028,3002024Assets 2025: $4,820,725Liabilities 2025: $85,330Net Assets 2025: $4,735,3952025

Highlighted filing

2017

Assets$2,976,606
Liabilities$70,466
Net Assets$2,906,140
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $168,3532010Expenses 2011: $269,5552011Expenses 2012: $320,5172012Revenue 2013: $1,836,972Expenses 2013: $368,635Net Income 2013: $1,468,3372013Revenue 2014: $680,861Expenses 2014: $546,658Net Income 2014: $134,2032014Revenue 2015: $593,150Expenses 2015: $447,965Net Income 2015: $145,1852015Revenue 2016: $530,746Expenses 2016: $585,269Net Income 2016: -$54,5232016Revenue 2017: $802,913Expenses 2017: $558,092Net Income 2017: $244,8212017Revenue 2018: $892,238Expenses 2018: $784,221Net Income 2018: $108,0172018Revenue 2019: $1,928,401Expenses 2019: $834,509Net Income 2019: $1,093,8922019Revenue 2020: $1,446,099Expenses 2020: $971,613Net Income 2020: $474,4862020Revenue 2021: $1,419,185Expenses 2021: $1,236,793Net Income 2021: $182,3922021Revenue 2022: $1,228,114Expenses 2022: $1,514,774Net Income 2022: -$286,6602022Revenue 2023: $1,545,869Expenses 2023: $1,812,669Net Income 2023: -$266,8002023Revenue 2024: $2,597,555Expenses 2024: $1,984,361Net Income 2024: $613,1942024Revenue 2025: $749,985Expenses 2025: $1,106,776Net Income 2025: -$356,7912025

Highlighted filing

2017

Revenue$802,913
Expenses$558,092
Net Income$244,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$862,329
Mission and Program Overview

Mission

The point exists to empower youth and families to live victoriously by offering a safe, engaging and spirit-filled environment.

To assist partnering churches in accomplishing the great commission providing a unique facility as a safe haven that offers the hope of the gospel and a place where the spiritual, emotional, academic and physical needs of our community are addressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,534,191$2,500,360▼ $33,831
Cash and Non-Interest-Bearing Accounts$96,289$156,851▲ $60,562
Prepaid Expenses and Deferred Charges$11,776$10,940▼ $836
Pledges and Grants Receivable$13,405$10,000▼ $3,405
Total Assets$2,698,725$2,976,606▲ $277,881
Other Assets Total$43,064$298,455▲ $255,391
Liabilities
Deferred Revenue$20,000$51,000▲ $31,000
Other Liabilities$11,640$13,040▲ $1,400
Accounts Payable and Accrued Expenses$5,766$6,426▲ $660
Total Liabilities$37,406$70,466▲ $33,060
Net Assets / Fund Balance
Unrestricted Net Assets$2,644,212$2,701,021▲ $56,809
Temporarily Rstr Net Assets$17,107$205,119▲ $188,012
Total Net Assets Fund Balance$2,661,319$2,906,140▲ $244,821
Total Liabilities and Net Assets / Fund Balance$2,698,725$2,976,606▲ $277,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,509$283,172-
Land$275,000--
Equipment$44,851$18,775-
Other Assets Org$236,742--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ronald BarePresident
Harold HermanVice-president
Aldus WertzBoard Member
Craig StyerBoard Member
Graham SykesBoard Member
James HoltBoard Member
John WinthropBoard Member
Michelle SeigertBoard Member
Nelson NafzigerBoard Member
Thomas TaylorBoard Member
Vernon YostBoard Member
Dwayne WaltonExecutive Director
Carolyn BeamSecretary
Robert HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,431
Program Service Revenue
$0
Investment Income
$-376
Other Revenue
$111,858
All Other Contributions
$691,431
Change in Net Assets
$244,821

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 Traded1$20,583Cost
Cars and Other Vehicles11$7,497Cost
Food Inventory3$518Cost
Total Noncash Contributions15$28,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$802,913
Total Revenue per Form 990
$802,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,950
Other Expenses$264,142
Total Fundraising Expense$85,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,159$71,593$67,523$268,275
Depreciation Depletion$67,956--$67,956
Occupancy$54,173$450-$54,623
Payroll Taxes$12,361$6,852$6,462$25,675
Insurance$18,532$1,094-$19,626
Fees for Services Accounting$1,571$16,590$37$18,198
Advertising$631$35$9,362$10,028
Travel$9,363-$60$9,423
Office Expenses$1,639$5,794$490$7,923
All Other Expenses$1,289$2,984$810$5,083
Other Expenses$3,138$1,475$0$4,613
Total Functional Expenses$365,479$106,919$85,694$558,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,092
Total Expenses per Audited Statements$558,092
Total Expenses per Form 990$558,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,691
Fundraising Direct Expenses$38,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$90,769$90,769$14,552$76,217
Lee Strobel Event$59,922$59,922$24,281$35,641
Total Events$150,691$150,691$38,833$111,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$10,550
Payroll Liabilities$2,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A review will be conducted by the treasurer.”

Form 990, Part VI, Section C, Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
The Parkesburg Point
EIN
03-0399261
Phone
6108573393
Address
PO BOX 731, PARKESBURG, PA 19365
Doing Business As
The Point

Signing Officer

Name
Dwayne Walton
Title
Executive Director
Phone
6108573393
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Walton
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
0
Employees
19
Volunteers
300

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Daniel T Massey
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1

“Section 1.263(a)-1(f) de minimis safe harbor elecion the parkesburg point p.o. Box 731 parkesburg, pa 19365 employer identification number: 03-0399261 for the year ending december 31, 2017 the parkesburg point is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any unrecognized tax benefits as of december 31, 2017.”

Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc0TO ASSIST PARTNERING CHURCHES IN ACCOMPLISHING THE GREAT COMMISSION PROVIDING A UNIQUE FACILITY AS A SAFE HAVEN THAT OFFERS THE HOPE OF THE GOSPEL AND A PLACE WHERE THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS OF OUR COMMUNITY ARE ADDRESSED.
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IRS990/Desc0TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE BETWEEN THE AGES OF 8 TO 18 YEARS OLD TO HANG OUT & FELLOWSHIP WITH ONE ANOTER & LEARN & BUILD A RELATIONSHIP WITH GOD.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE POINT EXISTS TO EMPOWER YOUTH AND FAMILIES TO LIVE VICTORIOUSLY BY OFFERING A SAFE, ENGAGING AND SPIRIT-FILLED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02661319
IRS990/NetAssetsOrFundBalancesEOYAmt02906140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt054173
IRS990/OccupancyGrp/TotalAmt054623
IRS990/OfficeExpensesGrp/FundraisingAmt0490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05794
IRS990/OfficeExpensesGrp/ProgramServicesAmt01639
IRS990/OfficeExpensesGrp/TotalAmt07923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043064
IRS990/OtherAssetsTotalGrp/EOYAmt0298455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH DEVELOPMENT AND S
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2950
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31475
IRS990/OtherExpensesGrp/ProgramServicesAmt045423
IRS990/OtherExpensesGrp/ProgramServicesAmt112951
IRS990/OtherExpensesGrp/ProgramServicesAmt27293
IRS990/OtherExpensesGrp/ProgramServicesAmt33138
IRS990/OtherExpensesGrp/TotalAmt045423
IRS990/OtherExpensesGrp/TotalAmt112951
IRS990/OtherExpensesGrp/TotalAmt28295
IRS990/OtherExpensesGrp/TotalAmt34613
IRS990/OtherLiabilitiesGrp/BOYAmt011640
IRS990/OtherLiabilitiesGrp/EOYAmt013040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06852
IRS990/PayrollTaxesGrp/ProgramServicesAmt012361
IRS990/PayrollTaxesGrp/TotalAmt025675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010940
IRS990/PrincipalOfficerNm0DWAYNE WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0303997
IRS990/PYOtherRevenueAmt0113153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54523
IRS990/PYSalariesCompEmpBnftPaidAmt0281272
IRS990/PYTotalExpensesAmt0585269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244821
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01836623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04121602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0403958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04121602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01836623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04121602
IRS990ScheduleA/TotalSupportAmt04143066
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02180509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283172
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02463681
IRS990ScheduleD/EquipmentGrp/BookValueAmt044851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018775
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236742
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298455
IRS990ScheduleD/TotalExpensesPerForm990Amt0558092
IRS990ScheduleD/TotalLiabilityAmt013040
IRS990ScheduleD/TotalRevenuePerForm990Amt0802913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEE STROBEL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014552
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt011
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07497
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0518
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020583
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,976,606
Liabilities
$70,466
Net assets
$2,906,140
Revenue
$802,913
Expenses
$558,092
Net income
$244,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.09$4.74$0.75$1.11$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.07$5.03$2.60$1.98$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$1.55$1.81$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.06$4.51$1.23$1.51$0.29
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.07$0.07$5.00$1.42$1.24$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.04$4.76$1.45$0.97$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.05$4.11$1.93$0.83$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.01$0.89$0.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$0.80$0.56$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.66$0.53$0.59$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.06$2.72$0.59$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$0.68$0.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.84$0.37$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.17