Civic Intelligence

Harvey Cedars Bible Conference Inc. Harvey Cedars N J

990 • Fiscal year 2013 • EIN 21-6000708

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileHCBIBLE.ORG
12 Cedars Avenue08008

(609) 494-5689

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.09x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$104,217

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,811,938

Up $757,403 (+8.4%) from 2012

Net Assets

Up

$9,543,073

Up $753,770 (+8.6%) from 2012

Liabilities

Up

$268,865

Up $3,633 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Down

$3,005,696

Down $196,707 (-6.1%) from 2012

Expenses

Up

$2,422,998

Up $91,662 (+3.9%) from 2012

Net Income

Down

$582,698

Down $288,369 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,155,985Liabilities 2011: $235,393Net Assets 2011: $7,920,5922011Assets 2012: $9,054,535Liabilities 2012: $265,232Net Assets 2012: $8,789,3032012Assets 2013: $9,811,938Liabilities 2013: $268,865Net Assets 2013: $9,543,0732013Assets 2014: $10,707,191Liabilities 2014: $450,209Net Assets 2014: $10,256,9822014Assets 2015: $10,845,270Liabilities 2015: $299,220Net Assets 2015: $10,546,0502015Assets 2016: $11,086,365Liabilities 2016: $269,322Net Assets 2016: $10,817,0432016Assets 2017: $11,885,617Liabilities 2017: $283,415Net Assets 2017: $11,602,2022017Assets 2018: $12,753,066Liabilities 2018: $378,530Net Assets 2018: $12,374,5362018Assets 2019: $13,298,299Liabilities 2019: $345,509Net Assets 2019: $12,952,7902019Assets 2020: $13,556,128Liabilities 2020: $549,082Net Assets 2020: $13,007,0462020Assets 2021: $14,370,819Liabilities 2021: $670,620Net Assets 2021: $13,700,1992021Assets 2022: $14,079,900Liabilities 2022: $317,725Net Assets 2022: $13,762,1752022Assets 2023: $15,578,939Liabilities 2023: $328,904Net Assets 2023: $15,250,0352023Assets 2024: $16,534,750Liabilities 2024: $444,939Net Assets 2024: $16,089,8112024

Highlighted filing

2013

Assets$9,811,938
Liabilities$268,865
Net Assets$9,543,073
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,399,4452011Revenue 2012: $3,202,403Expenses 2012: $2,331,336Net Income 2012: $871,0672012Revenue 2013: $3,005,696Expenses 2013: $2,422,998Net Income 2013: $582,6982013Revenue 2014: $3,059,369Expenses 2014: $2,377,118Net Income 2014: $682,2512014Revenue 2015: $2,922,719Expenses 2015: $2,512,115Net Income 2015: $410,6042015Revenue 2016: $2,910,078Expenses 2016: $2,704,461Net Income 2016: $205,6172016Revenue 2017: $3,130,366Expenses 2017: $2,515,226Net Income 2017: $615,1402017Revenue 2018: $3,564,445Expenses 2018: $2,553,217Net Income 2018: $1,011,2282018Revenue 2019: $3,199,910Expenses 2019: $2,893,414Net Income 2019: $306,4962019Revenue 2020: $2,353,177Expenses 2020: $2,329,010Net Income 2020: $24,1672020Revenue 2021: $3,278,251Expenses 2021: $2,665,506Net Income 2021: $612,7452021Revenue 2022: $3,548,445Expenses 2022: $3,174,575Net Income 2022: $373,8702022Revenue 2023: $4,598,568Expenses 2023: $3,266,797Net Income 2023: $1,331,7712023Revenue 2024: $4,686,590Expenses 2024: $3,818,829Net Income 2024: $867,7612024

Highlighted filing

2013

Revenue$3,005,696
Expenses$2,422,998
Net Income$582,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$3,276,521
Mission and Program Overview

Mission

The conference conducts regular services of religious worship and uses its lands and premesis as a place for religious education and wholesome recreational activities. Activities include: operating a retreat lodging facility, offering christian bible conferences, distributing bibles, books, and other christian materials through a bookstore.

The conference provides a christian spiritual atmosphere for individuals, groups, and families through biblical teaching and worship in a conducive seaside atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,038,215$6,193,169▲ $154,954
Investments in Publicly Traded Securities$1,654,655$1,952,568▲ $297,913
Cash and Non-Interest-Bearing Accounts$894,003$1,246,805▲ $352,802
Savings and Temporary Cash Investments$356,432$259,403▼ $97,029
Pledges and Grants Receivable$7,003$64,275▲ $57,272
Prepaid Expenses and Deferred Charges$59,749$59,753▲ $4
Inventories for Sale or Use$34,033$29,062▼ $4,971
Accounts Receivable$10,445$6,903▼ $3,542
Total Assets$9,054,535$9,811,938▲ $757,403
Liabilities
Other Liabilities$158,051$158,583▲ $532
Accounts Payable and Accrued Expenses$107,181$110,282▲ $3,101
Total Liabilities$265,232$268,865▲ $3,633
Net Assets / Fund Balance
Unrestricted Net Assets$7,806,349$8,151,106▲ $344,757
Temporarily Rstr Net Assets$946,926$1,355,939▲ $409,013
Permanently Rstr Net Assets$36,028$36,028→ $0
Total Net Assets Fund Balance$8,789,303$9,543,073▲ $753,770
Total Liabilities and Net Assets / Fund Balance$9,054,535$9,811,938▲ $757,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,644,185$2,316,905$7,961,090
Equipment$150,023$368,659$518,682
Land$238,158-$238,158
Leasehold Improvements$160,803-$160,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$53,585-▲ $1,239-$54,824
2012$47,693-▲ $5,892-$53,585
2011$45,525-▲ $2,168-$47,693
2010$41,302-▲ $4,223-$45,525
2009$32,131-▲ $9,171-$41,302
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan OldhamExec Direc/sFT$101,182$3,035$104,217

Board Members and Trustees

NameTitle
Jack HibbardPresident
Al OldhamTrustee
Becky EverettTrustee
Gil ViningTrustee
Jan BusheyTrustee
Jerry WilliamsTrustee
Mark HandzlikTrustee
Randy RiemersmaTrustee
Robert VannoyTrustee
Tony HuntTrustee
Robert FalconeTreasurer
Tim GreerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,624
Program Service Revenue
$2,183,118
Investment Income
$85,393
Other Revenue
$45,561
All Other Contributions
$691,624
Change in Net Assets
$582,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,036
Revenue Not Reported on Financial Statements
$14,660
Revenue Not Reported on Form 990
$217,398
Total Revenue per Audited Statements
$3,208,434
Total Revenue per Form 990
$3,005,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,483
Salaries, Compensation, and Employee Benefits$1,112,515
Total Fundraising Expense$133,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,098$117,632$37,681$851,411
Occupancy$325,351$19,989-$345,340
Depreciation Depletion$187,294$13,893$7,390$208,577
Insurance$117,074$11,227-$128,301
All Other Expenses$65,393$19,510$18,840$103,743
Current Officers, Directors, Trustees, and Key Employees$56,382$20,503$25,628$102,513
Other Employee Benefits$50,048$22,524$4,133$76,705
Payroll Taxes$57,299$10,518$4,823$72,640
Office Expenses$14,953$33,173$19,285$67,411
Other Expenses$21,770--$21,770
Fees for Service Investment Mgmnt Fees--$14,660$14,660
Travel$167$10,885$186$11,238
Fees for Services Accounting-$11,010-$11,010
Pension Plan Contributions$7,101$1,467$678$9,246
Interest-$8,333-$8,333
Advertising-$7,533-$7,533
Fees for Services Other-$430-$430
Total Functional Expenses$1,981,067$308,627$133,304$2,422,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,454,664
Total Expenses per Form 990$2,422,998
Expenses per Audited Statements$2,408,338
Expenses Not Reported on Form 990$46,326
Expenses Not Reported on Financial Statements$14,660
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
Guest Deposits$119,098
Annuities Payable$39,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Al oldham jonathan oldham father and son”

Form 990, Page 6, Part VI, Line 11B

“The audit committee is charged with the responsibility to review the 990. A copy of the return is sent to each board member electronically prior to filing the form with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Policy monitored annually for compliance.”

Form 990, Page 6, Part VI, Line 15A

“Board reviewed executive director compensation reported on the form 990s of comparable organizations to assist in the determination of the executive director's salary. The salary was approved at a board meeting and documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Upon request, and at the ecfa website.”

Filing and Contact Details

Filer

EIN
21-6000708
Phone
6094945689

Signing Officer

Name
Jon Oldham
Title
Exec Director
Phone
6094945689
Signed
2014-08-28

Organization Details

Principal Officer
Jon Oldham
Formed
1941
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
167
Volunteers
150

Preparer

Preparer
Georgia Ls Myers
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 46,326 cost of goods sold -46,326”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code, and from new jersey taxation under the applicable provisions of the state's non-profit organization statutes. Under asc 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state income tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the conference is no longer subject to income tax examinations for years prior to 2010, is not currently under audit, and has not been contacted by any of these tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 46,326”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 46,326”

Raw XML AppendixShowing 400 of 521 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/GrossReceiptsAmt03276521
IRS990/GrossSalesOfInventoryAmt075619
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011227
IRS990/InsuranceGrp/ProgramServicesAmt0117074
IRS990/InsuranceGrp/TotalAmt0128301
IRS990/InterestGrp/ManagementAndGeneralAmt08333
IRS990/InterestGrp/TotalAmt08333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029062
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063941
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01654655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01952568
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06038215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06193169
IRS990/LandBldgEquipCostOrOtherBssAmt08878733
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224499
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONFERENCE PROVIDES A CHRISTIAN SPIRITUAL ATMOSPHERE FOR INDIVIDUALS, GROUPS, AND FAMILIES THROUGH BIBLICAL TEACHING AND WORSHIP IN A CONDUCIVE SEASIDE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09543073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029293
IRS990/NetUnrlzdGainsLossesInvstAmt0171072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019989
IRS990/OccupancyGrp/ProgramServicesAmt0325351
IRS990/OccupancyGrp/TotalAmt0345340
IRS990/OfficeExpensesGrp/FundraisingAmt019285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033173
IRS990/OfficeExpensesGrp/ProgramServicesAmt014953
IRS990/OfficeExpensesGrp/TotalAmt067411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076705
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1YOUTH WEEK COSTS
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0304525
IRS990/OtherExpensesGrp/ProgramServicesAmt140328
IRS990/OtherExpensesGrp/ProgramServicesAmt237284
IRS990/OtherExpensesGrp/ProgramServicesAmt321770
IRS990/OtherExpensesGrp/TotalAmt0304525
IRS990/OtherExpensesGrp/TotalAmt140328
IRS990/OtherExpensesGrp/TotalAmt237284
IRS990/OtherExpensesGrp/TotalAmt321770
IRS990/OtherLiabilitiesGrp/BOYAmt0158051
IRS990/OtherLiabilitiesGrp/EOYAmt0158583
IRS990/OtherRevenueMiscGrp/BusinessCd0721110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INC, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016268
IRS990/OtherRevenueTotalAmt016268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010518
IRS990/PayrollTaxesGrp/ProgramServicesAmt057299
IRS990/PayrollTaxesGrp/TotalAmt072640
IRS990/PensionPlanContributionsGrp/FundraisingAmt0678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07101
IRS990/PensionPlanContributionsGrp/TotalAmt09246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059753
IRS990/PrincipalOfficerNm0JON OLDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD, REGIST & MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02183118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02183118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199440
IRS990/PYOtherExpensesAmt01204570
IRS990/PYOtherRevenueAmt053000
IRS990/PYProgramServiceRevenueAmt02100204
IRS990/PYRevenuesLessExpensesAmt0871067
IRS990/PYSalariesCompEmpBnftPaidAmt01125652
IRS990/PYTotalExpensesAmt02331336
IRS990/PYTotalProfFndrsngExpnsAmt01114
IRS990/PYTotalRevenueAmt03202403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0582698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02183118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259403
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02010 SETTLEMENT FROM CONTRACT RELEAS 36,650
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02606171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02275005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87010
IRS990ScheduleA/PublicSupportPY170Pct00.71140
IRS990ScheduleA/PublicSupportTotal170Amt02606171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02606171
IRS990ScheduleA/TotalSupportAmt02995370
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/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05644185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02316905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07961090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054824
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518682
IRS990ScheduleD/ExpensesNotReportedAmt046326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014660
IRS990ScheduleD/ExpensesSubtotalAmt02408338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014660
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014660
IRS990ScheduleD/LandGrp/BookValueAmt0238158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238158

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,811,938
Liabilities
$268,865
Net assets
$9,543,073
Revenue
$3,005,696
Expenses
$2,422,998
Net income
$582,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.44$16.1$4.69$3.82$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.33$15.3$4.60$3.27$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.32$13.8$3.55$3.17$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.67$13.7$3.28$2.67$0.61
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.55$13.0$2.35$2.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.35$13.0$3.20$2.89$0.31
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.38$12.4$3.56$2.55$1.01
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.28$11.6$3.13$2.52$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.27$10.8$2.91$2.70$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.30$10.5$2.92$2.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.45$10.3$3.06$2.38$0.68
2013Detailed filing. Detailed filing data is available for this year.$9.81$0.27$9.54$3.01$2.42$0.58
2012Summary only. Only limited summary data is available for this year.$9.05$0.27$8.79$3.20$2.33$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.24$7.92$2.40