Civic Intelligence

Central Oak Heights Association

990 • Fiscal year 2014 • EIN 23-2448588

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.CENTRALOAKHEIGHTS.ORG
75 Heritage RoadWest Milton, PA 17886-8043

(877) 770-5006

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$2,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$802,955

Up $4,982 (+0.6%) from 2013

Net Assets

Up

$792,271

Up $40,091 (+5.3%) from 2013

Liabilities

Down

$10,684

Down $35,109 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$237,817

Up $17,689 (+8.0%) from 2013

Expenses

Down

$197,726

Down $45,948 (-19%) from 2013

Net Income

Up

$40,091

Up $63,637 (+270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $833,835Liabilities 2010: $0Net Assets 2010: $833,8352010Assets 2011: $802,354Liabilities 2011: $0Net Assets 2011: $802,3542011Assets 2012: $816,030Liabilities 2012: $40,304Net Assets 2012: $775,7262012Assets 2013: $797,973Liabilities 2013: $45,793Net Assets 2013: $752,1802013Assets 2014: $802,955Liabilities 2014: $10,684Net Assets 2014: $792,2712014Assets 2015: $822,797Liabilities 2015: $18,392Net Assets 2015: $804,4052015Assets 2016: $831,146Liabilities 2016: $17,987Net Assets 2016: $813,1592016Assets 2017: $890,223Liabilities 2017: $17,830Net Assets 2017: $872,3932017Assets 2018: $906,771Liabilities 2018: $1,412Net Assets 2018: $905,3592018Assets 2019: $971,646Liabilities 2019: $1,028Net Assets 2019: $970,6182019Assets 2020: $1,056,712Liabilities 2020: $970Net Assets 2020: $1,055,7422020Assets 2021: $1,293,943Liabilities 2021: $905Net Assets 2021: $1,293,0382021Assets 2022: $1,329,291Liabilities 2022: $879Net Assets 2022: $1,328,4122022Assets 2023: $1,372,554Liabilities 2023: $990Net Assets 2023: $1,371,5642023Assets 2024: $1,395,408Liabilities 2024: $3,427Net Assets 2024: $1,391,9812024

Highlighted filing

2014

Assets$802,955
Liabilities$10,684
Net Assets$792,271
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $140,607Expenses 2010: $143,564Net Income 2010: -$2,9572010Revenue 2011: $152,601Expenses 2011: $184,082Net Income 2011: -$31,4812011Revenue 2012: $173,481Expenses 2012: $200,109Net Income 2012: -$26,6282012Revenue 2013: $220,128Expenses 2013: $243,674Net Income 2013: -$23,5462013Revenue 2014: $237,817Expenses 2014: $197,726Net Income 2014: $40,0912014Revenue 2015: $204,184Expenses 2015: $192,450Net Income 2015: $11,7342015Revenue 2016: $193,030Expenses 2016: $184,276Net Income 2016: $8,7542016Revenue 2017: $258,616Expenses 2017: $199,382Net Income 2017: $59,2342017Revenue 2018: $257,340Expenses 2018: $224,374Net Income 2018: $32,9662018Revenue 2019: $291,164Expenses 2019: $225,905Net Income 2019: $65,2592019Revenue 2020: $260,733Expenses 2020: $175,609Net Income 2020: $85,1242020Revenue 2021: $459,718Expenses 2021: $222,422Net Income 2021: $237,2962021Revenue 2022: $303,218Expenses 2022: $267,844Net Income 2022: $35,3742022Revenue 2023: $306,112Expenses 2023: $262,960Net Income 2023: $43,1522023Revenue 2024: $266,889Expenses 2024: $246,472Net Income 2024: $20,4172024

Highlighted filing

2014

Revenue$237,817
Expenses$197,726
Net Income$40,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$250,613
Mission and Program Overview

Mission

Central Oak Heights is a seasonal campground offering worship, recreational, sporting and community opportunities for its cottages, their families, many organizations and individuals from the area.

Provision of camping, educational and spiritual enrichment for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,841$708,883▼ $3,958
Savings and Temporary Cash Investments$74,495$72,550▼ $1,945
Cash and Non-Interest-Bearing Accounts$10,637$21,522▲ $10,885
Total Assets$797,973$802,955▲ $4,982
Liabilities
Other Liabilities$44,405$9,405▼ $35,000
Accounts Payable and Accrued Expenses$1,388$1,279▼ $109
Total Liabilities$45,793$10,684▼ $35,109
Net Assets / Fund Balance
Unrestricted Net Assets$724,116$756,332▲ $32,216
Permanently Rstr Net Assets$16,650$20,100▲ $3,450
Temporarily Rstr Net Assets$11,414$15,839▲ $4,425
Total Net Assets Fund Balance$752,180$792,271▲ $40,091
Total Liabilities and Net Assets / Fund Balance$797,973$802,955▲ $4,982

Asset Categories

AssetBook ValueDepreciationBasis
Land$674,830-$674,830
Other Land Buildings$25,068$12,711$37,779
Equipment$8,985$27,223$36,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,650$3,450--$20,100
2013$15,405$1,245--$16,650
2012$13,495$1,910--$15,405
2011$12,170$1,325--$13,495
2010$11,550$620--$12,170
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kylie SheafferTreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
John McquatePresident
Rick SlearVice-President
Brenda BoyerBoard Member
Don MetzgerBoard Member
Joel VarnerBoard Member
Leonard LawrenceBoard Member
Phyllis DyerBoard Member
Graceann SteckbeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,200
Program Service Revenue
$34,772
Investment Income
$676
Other Revenue
$76,169
All Other Contributions
$37,725
Change in Net Assets
$40,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,516
Salaries, Compensation, and Employee Benefits$48,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$42,405$0$42,405
Other Expenses$41,493$0$0$41,493
Occupancy$35,188$5,466$0$40,654
Insurance$0$9,029$0$9,029
All Other Expenses$8,600$67$0$8,667
Fees for Services Other$0$4,500$0$4,500
Payroll Taxes$0$4,012$0$4,012
Depreciation Depletion$3,957$0$0$3,957
Advertising$3,071$0$0$3,071
Interest$0$1,903$0$1,903
Pension Plan Contributions$0$1,500$0$1,500
Office Expenses$0$1,025$0$1,025
Other Employee Benefits$0$293$0$293
Total Functional Expenses$127,526$70,200$0$197,726
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
Line of Credit$9,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Central Oak Heights Association
EIN
23-2448588
Phone
8777705006
Address
75 Heritage Road, West Milton, PA 17886-8043

Signing Officer

Name
John Mcquate
Title
President
Phone
8777705006
Signed
2015-04-20

Organization Details

Principal Officer
John Mcquate
Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
18
Volunteers
45
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 7A

“Organization has members with the power to election the governing body.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 11B

“Form 990 reviewed by Finance Committee prior to filing.”

Form 990, Part IX, Line 24F

“Worship-speakers/music 1300. 1300. 0. 0. Summer series 6455. 6455. 0. 0. Miscellaneous expenses 67. 0. 67. 0. Contributions to charities 845. 845. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Endowment funds are intended to preserve the Association and fund future improvements to the facilities and programs.”

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IRS990/Desc0CENTRAL OAK HEIGHTS (THE "HEIGHTS") IS A SEASONAL CAMPGROUND OFFERING WORSHIP, RECREATIONAL, SPORTING AND COMMUNITY OPPORTUNITIES FOR ITS COTTAGE HOLDERS, THEIR FAMILIES, VARIOUS OUTSIDE ORGANIZATIONS AND INDIVIDUALS FROM THE LOCAL AND NATIONAL COMMUNITY. THE HEIGHTS OFFERS GROUNDS TO EXPLORE, SEVERAL AREAS OF WORSHIP, AND SPECIALIZED ACTIVITY AREAS. MANY OF THE OPPORTUNITIES OFFERED ON THE GROUNDS ARE FREE, SUCH AS CONCERTS, BIBLE STUDIES, CHURCH SERVICES, PLAYGROUND AREAS, VOLLEYBALL AND TENNIS COURTS AND RECREATIONAL FIELDS. ALSO OFFERED ARE REASONABLY PRICED RENTAL FACILITIES FOR FAMILY AND GROUP CAMPING, OVERNIGHT STAYS OR RETREATS. MANY NON-PROFIT ORGANIZATIONS UTILITIZE THE GROUNDS AS PART OF THEIR PROGRAM EXPERIENCE, INCLUDING SCOUTING GROUPS, MUSICAL ORGANIZATIONS AND CAMPS, CHURCH GROUPS, SENIOR CITIZEN GROUPS AND A COUNTY SPECIAL NEEDS DAY CAMP.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04012
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04012
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MCQUATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc Programs
IRS990/ProgramServiceRevenueGrp/Desc1Retreat and Arts Program
IRS990/ProgramServiceRevenueGrp/Desc2Worship Offerings
IRS990/ProgramServiceRevenueGrp/Desc3Pool Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01380
IRS990/PYOtherExpensesAmt0196844
IRS990/PYOtherRevenueAmt08062
IRS990/PYProgramServiceRevenueAmt0122844
IRS990/PYRevenuesLessExpensesAmt0-23546
IRS990/PYSalariesCompEmpBnftPaidAmt046830
IRS990/PYTotalExpensesAmt0243674
IRS990/PYTotalRevenueAmt0220128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024248
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09599
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0714006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113183
IRS990ScheduleA/Total509Grp/TotalAmt0714006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723605
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/AdditionsDuringYearAmt03450
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt016650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012170
IRS990ScheduleD/EndingBalanceAmt020100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036208
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0674830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are intended to preserve the Association and fund future improvements to the facilities and programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708883
IRS990ScheduleD/TotalLiabilityAmt09405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members with the power to election the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 reviewed by Finance Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORSHIP-SPEAKERS/MUSIC 1300. 1300. 0. 0. SUMMER SERIES 6455. 6455. 0. 0. MISCELLANEOUS EXPENSES 67. 0. 67. 0. CONTRIBUTIONS TO CHARITIES 845. 845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,955
Liabilities
$10,684
Net assets
$792,271
Revenue
$237,817
Expenses
$197,726
Net income
$40,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.31$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.46$0.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.26$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.29$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.15$0.18$0.03
2010Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.14$0.14$0.00