Civic Intelligence

Ocean City Tabernacle Association Inc

990 • Fiscal year 2018 • EIN 21-0738420

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profileoctabernacle.org
550 Wesley AvenueOcean City, NJ 08226

(609) 399-1915

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-578%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$70,506

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$12,172,880

Down $1,840,461 (-13%) from 2017

Net Assets

Down

$12,040,173

Down $1,812,808 (-13%) from 2017

Liabilities

Down

$132,707

Down $27,653 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$205,608

Down $728,646 (-78%) from 2017

Expenses

Down

$1,394,819

Down $418,202 (-23%) from 2017

Net Income

Down

-$1,189,211

Down $310,444 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,984,643Liabilities 2011: $117,471Net Assets 2011: $13,867,1722011Assets 2012: $15,708,668Liabilities 2012: $188,658Net Assets 2012: $15,520,0102012Assets 2013: $16,283,156Liabilities 2013: $531,636Net Assets 2013: $15,751,5202013Assets 2014: $15,140,143Liabilities 2014: $425,904Net Assets 2014: $14,714,2392014Assets 2015: $14,874,331Liabilities 2015: $461,010Net Assets 2015: $14,413,3212015Assets 2016: $14,326,510Liabilities 2016: $189,024Net Assets 2016: $14,137,4862016Assets 2017: $14,013,341Liabilities 2017: $160,360Net Assets 2017: $13,852,9812017Assets 2018: $12,172,880Liabilities 2018: $132,707Net Assets 2018: $12,040,1732018Assets 2019: $13,295,424Liabilities 2019: $62,313Net Assets 2019: $13,233,1112019Assets 2020: $13,712,051Liabilities 2020: $77,672Net Assets 2020: $13,634,3792020Assets 2021: $14,538,721Liabilities 2021: $61,404Net Assets 2021: $14,477,3172021Assets 2022: $13,000,361Liabilities 2022: $130,865Net Assets 2022: $12,869,4962022Assets 2023: $13,140,324Liabilities 2023: $97,783Net Assets 2023: $13,042,5412023Assets 2024: $13,012,254Liabilities 2024: $90,197Net Assets 2024: $12,922,0572024

Highlighted filing

2018

Assets$12,172,880
Liabilities$132,707
Net Assets$12,040,173
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,004,380Expenses 2011: $1,506,679Net Income 2011: -$502,2992011Revenue 2012: $2,768,153Expenses 2012: $1,616,891Net Income 2012: $1,151,2622012Revenue 2013: $1,973,048Expenses 2013: $2,590,581Net Income 2013: -$617,5332013Revenue 2014: $2,123,656Expenses 2014: $2,728,412Net Income 2014: -$604,7562014Revenue 2015: $3,242,770Expenses 2015: $2,356,374Net Income 2015: $886,3962015Revenue 2016: $1,607,495Expenses 2016: $2,120,689Net Income 2016: -$513,1942016Revenue 2017: $934,254Expenses 2017: $1,813,021Net Income 2017: -$878,7672017Revenue 2018: $205,608Expenses 2018: $1,394,819Net Income 2018: -$1,189,2112018Revenue 2019: $1,649,720Expenses 2019: $1,547,939Net Income 2019: $101,7812019Revenue 2020: $1,568,802Expenses 2020: $1,259,519Net Income 2020: $309,2832020Revenue 2021: $1,800,031Expenses 2021: $1,697,402Net Income 2021: $102,6292021Revenue 2022: $2,209,738Expenses 2022: $1,999,973Net Income 2022: $209,7652022Revenue 2023: $1,432,644Expenses 2023: $2,036,450Net Income 2023: -$603,8062023Revenue 2024: $1,408,813Expenses 2024: $1,868,871Net Income 2024: -$460,0582024

Highlighted filing

2018

Revenue$205,608
Expenses$1,394,819
Net Income-$1,189,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,269,453
Mission and Program Overview

Mission

The mission of the Ocean City Tabernacle is to be a family ministry center where the Gospel of Jesus Christ is central. As the needs of area residents and visitors have grown, the Tabernacle has grown to meet them with meaningful family-focused programs (continued on Sch O) and uplifting, non-denominational worship services where everyone is made to feel welcome. The Tabernacle offers year-round concerts, programs for children ages 3 to 14, and other activities in addition to seasonal worship services.

A family ministry center where the Gospel of Jesus Christ is central.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,446,788$7,222,837▼ $223,951
Land, Buildings, and Equipment, Net$6,411,709$4,825,001▼ $1,586,708
Cash and Non-Interest-Bearing Accounts$91,287$100,813▲ $9,526
Prepaid Expenses and Deferred Charges$62,580$22,887▼ $39,693
Savings and Temporary Cash Investments$947$882▼ $65
Accounts Receivable$30$460▲ $430
Total Assets$14,013,341$12,172,880▼ $1,840,461
Liabilities
Accounts Payable and Accrued Expenses$50,201$54,096▲ $3,895
Deferred Revenue$56,050$39,855▼ $16,195
Other Liabilities$37,682$32,704▼ $4,978
Unsecured Notes Loans Payable$16,427$6,052▼ $10,375
Total Liabilities$160,360$132,707▼ $27,653
Net Assets / Fund Balance
Unrestricted Net Assets$12,837,250$11,007,884▼ $1,829,366
Permanently Rstr Net Assets$1,015,731$1,032,289▲ $16,558
Total Net Assets Fund Balance$13,852,981$12,040,173▼ $1,812,808
Total Liabilities and Net Assets / Fund Balance$14,013,341$12,172,880▼ $1,840,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,483,756$2,121,948$6,605,704
Equipment$341,245$1,768,207$2,109,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,641,387$759,223▼ $370,775$549,528$6,480,307
2017$4,961,941$1,839,825▲ $629,621$790,000$6,641,387
2016$4,965,128$501,387▲ $266,231$770,805$4,961,941
2015$4,935,058$849,003▲ $11,644$830,577$4,965,128
2014$7,828,022$200,831▲ $397,294$3,491,089$4,935,058
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay P ReimerPresident & CEOFT$62,891$7,615$70,506

Board Members and Trustees

NameTitle
Virginia WeberChair
Ralph SchiavoTrustee/Vice Chair
John ShirkVice Chair (part year)
Andrew HallidayTrustee
John MirendaTrustee
Joseph K FurstTrustee
Mary Anne KullTrustee
Todd ChamberlainTrustee
Midge GrunstraSecretary
Robert HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,427
Program Service Revenue
$47,213
Investment Income
$-343,955
Other Revenue
$-177,077
All Other Contributions
$679,427
Change in Net Assets
$-1,189,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,857
Revenue Not Reported on Financial Statements
$16,751
Revenue Not Reported on Form 990
$-470,764
Total Revenue per Audited Statements
$-281,907
Total Revenue per Form 990
$205,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,679
Salaries, Compensation, and Employee Benefits$451,640
Total Fundraising Expense$97,223
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,698$149,712$1,567$340,977
Conferences and Meetings$158,627$1,180$26,964$186,771
Occupancy$83,667$81,290-$164,957
Depreciation Depletion$132,033$17,194-$149,227
Advertising$42,850$12,316$33,332$88,498
Fees for Services Other$59,111$13,722$8,140$80,973
Current Officers, Directors, Trustees, and Key Employees$33,137$21,152$16,217$70,506
All Other Expenses$1,019$45,223$1,400$47,642
Fees for Services Management$36,000$6,000$3,000$45,000
Office Expenses$2,900$40,750$1,179$44,829
Payroll Taxes$19,146$19,794$1,217$40,157
Fees for Services Legal$461$35,025-$35,486
Fees for Service Investment Mgmnt Fees-$16,751-$16,751
Insurance$4,795$11,221$355$16,371
Grants to Domestic Individuals$13,500--$13,500
Fees for Services Accounting-$11,750-$11,750
Information Technology$1,522$5,135$3,780$10,437
Other Expenses$3,499$3,430$72$6,929
Travel$1,085--$1,085
Total Functional Expenses$805,856$491,740$97,223$1,394,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,530,901
Total Expenses per Form 990$1,394,819
Expenses per Audited Statements$1,378,068
Expenses Not Reported on Form 990$152,833
Expenses Not Reported on Financial Statements$16,751
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$32,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is comprised of Board Chair, Vice Chair, Treasurer and Secretary. It has the authority on behalf of the governing body ("Board of Trustees") to review and, where necessary, resolve matters which arise between meetings of the Board of Trustees.”

Form 990, Part VI, Section A, line 2

“Mary Anne Kull, Trustee, Robert Hunter, Trustee, and Todd Chamberlain, Trustee, have a business relationship.”

Form 990, Part VI, Section A, line 3

“The organization delegated certain management duties to A. Albert Administrative Services, LLC. Services performed include: supervising personnel, planning financial operations, and supervising exempt operations.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the Board of Trustees prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires all officers and Board members to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the Board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship”

Form 990, Part VI, Section B, line 15A

“The independent members of the Board of Trustees determine the President/CEO's compensation. Comparability data is used and the process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean City Tabernacle Association
EIN
21-0738420
Phone
6093991915
Address
550 Wesley Avenue, Ocean City, NJ 08226

Signing Officer

Name
Jay P Reimer
Title
President & CEO
Phone
6093991915
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay P Reimer
Formed
1907
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
40
Volunteers
40

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Ted R Batson Jr
Phone
2126530681
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During the year ended December 31, 2018, Ocean City Tabernacle discontinued the operations of Tabernacle Boardwalk Ministries, which operated a movie theater showing family-friendly films.”

Form 990, Part X, Lines 27-29:

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $11,007,884 Line 29 - Net assets with donor restrictions $ 1,032,289 Total net assets $12,040,173”

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“Donor-restricted endowment funds will be used in accordance with their intended purposes and donor stipulations. Board-designated endowment funds help support the preservation and maintenance of Tabernacle facilities and programs. Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions (original gift amount) Line 2c - With donor restrictions (accumulated earnings)”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 152,833.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 152,833.”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt04922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0773272
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0571227
IRS990/GrossReceiptsAmt02269453
IRS990/GrossRentsGrp/RealAmt099881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03780
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05135
IRS990/InformationTechnologyGrp/ProgramServicesAmt01522
IRS990/InformationTechnologyGrp/TotalAmt010437
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt011221
IRS990/InsuranceGrp/ProgramServicesAmt04795
IRS990/InsuranceGrp/TotalAmt016371
IRS990/InvestmentIncomeGrp/ExclusionAmt0222558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07446788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07222837
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03890155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06411709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04825001
IRS990/LandBldgEquipCostOrOtherBssAmt08715156
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01344707
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0566305
IRS990/LessRentalExpensesGrp/RealAmt0152833
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05863
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05863
IRS990/MissionDesc0The mission of the Ocean City Tabernacle is to be a family ministry center where the Gospel of Jesus Christ is central. As the needs of area residents and visitors have grown, the Tabernacle has grown to meet them with meaningful family-focused programs (continued on Sch O) and uplifting, non-denominational worship services where everyone is made to feel welcome. The Tabernacle offers year-round concerts, pre-school and after-school programs and other activities in addition to seasonal worship services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013852981
IRS990/NetAssetsOrFundBalancesEOYAmt012040173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-571435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-566513
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-52952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-52952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-623597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081290
IRS990/OccupancyGrp/ProgramServicesAmt083667
IRS990/OccupancyGrp/TotalAmt0164957
IRS990/OfficeExpensesGrp/FundraisingAmt01179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040750
IRS990/OfficeExpensesGrp/ProgramServicesAmt02900
IRS990/OfficeExpensesGrp/TotalAmt044829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Furniture & fixtures
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13430
IRS990/OtherExpensesGrp/ProgramServicesAmt022806
IRS990/OtherExpensesGrp/ProgramServicesAmt13499
IRS990/OtherExpensesGrp/TotalAmt022973
IRS990/OtherExpensesGrp/TotalAmt16929
IRS990/OtherLiabilitiesGrp/BOYAmt037682
IRS990/OtherLiabilitiesGrp/EOYAmt032704
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Discontinued operation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-129988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-129988
IRS990/OtherRevenueTotalAmt0-124125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019794
IRS990/PayrollTaxesGrp/ProgramServicesAmt019146
IRS990/PayrollTaxesGrp/TotalAmt040157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01015731
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01032289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022887
IRS990/PrincipalOfficerNm0Jay P Reimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Events and concerts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118803
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth ministries including operation of an after-school program with Bible studies, tutoring, and games and a Christ-centered pre-school program, as well as provision of accomodations for Christian youth retreats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304168
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-23117
IRS990/ProgSrvcAccomActy3Grp/Desc0Movie theater showing family-friendly films - discontinued during 2018.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-700443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247528
IRS990/PYOtherExpensesAmt01217528
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt0102763
IRS990/PYRevenuesLessExpensesAmt0-878767
IRS990/PYSalariesCompEmpBnftPaidAmt0595493
IRS990/PYTotalExpensesAmt01813021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1189211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-52952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2014 Amount: $ 125,747. 2015 Amount: $ 124,367. 2016 Amount: $ 130,268. 2017 Amount: $ 132,039. 2018 Amount: $ -124,125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04395604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01242092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0792749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02811550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-124125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48350
IRS990ScheduleA/PublicSupportPY170Pct00.62120
IRS990ScheduleA/PublicSupportTotal170Amt03672422
IRS990ScheduleA/SubstantialContributorsTotAmt0723182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552437
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04395604
IRS990ScheduleA/TotalSupportAmt07595450
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97150
IRS990ScheduleD/BuildingsGrp/BookValueAmt04483756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02121948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06605704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06641387
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0759223
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06480307

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,172,880
Liabilities
$132,707
Net assets
$12,040,173
Revenue
$205,608
Expenses
$1,394,819
Net income
-$1,189,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.09$12.9$1.41$1.87$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.10$13.0$1.43$2.04$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.13$12.9$2.21$2.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.06$14.5$1.80$1.70$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.08$13.6$1.57$1.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.06$13.2$1.65$1.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.13$12.0$0.21$1.39$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.16$13.9$0.93$1.81$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.19$14.1$1.61$2.12$0.51
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.46$14.4$3.24$2.36$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.43$14.7$2.12$2.73$0.60
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.53$15.8$1.97$2.59$0.62
2012Summary only. Only limited summary data is available for this year.$15.7$0.19$15.5$2.77$1.62$1.15
2011Summary only. Only limited summary data is available for this year.$14.0$0.12$13.9$1.00$1.51$0.50