Civic Intelligence

Crossnet Ministries

990 • Fiscal year 2017 • EIN 23-2842495

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2019

Organization ProfileWWW.ELANCOCROSS.ORG
PO Box 154New Holland, PA 17557

(717) 355-2454

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,712

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$992,158

Up $52,008 (+5.5%) from 2016

Net Assets

Up

$957,461

Up $86,444 (+9.9%) from 2016

Liabilities

Down

$34,697

Down $34,436 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$695,609

Up $131,793 (+23%) from 2016

Expenses

Up

$609,165

Up $284,490 (+88%) from 2016

Net Income

Down

$86,444

Down $152,697 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $515,108Liabilities 2011: $144,607Net Assets 2011: $370,5012011Assets 2012: $523,962Liabilities 2012: $85,081Net Assets 2012: $438,8812012Assets 2013: $467,890Liabilities 2013: $3,024Net Assets 2013: $464,8662013Assets 2014: $530,930Liabilities 2014: $12,104Net Assets 2014: $518,8262014Assets 2015: $648,806Liabilities 2015: $16,930Net Assets 2015: $631,8762015Assets 2016: $940,150Liabilities 2016: $69,133Net Assets 2016: $871,0172016Assets 2017: $992,158Liabilities 2017: $34,697Net Assets 2017: $957,4612017Assets 2018: $962,468Liabilities 2018: $36,959Net Assets 2018: $925,5092018Assets 2019: $1,312,164Liabilities 2019: $34,932Net Assets 2019: $1,277,2322019Assets 2020: $1,918,926Liabilities 2020: $30,798Net Assets 2020: $1,888,1282020Assets 2021: $2,915,740Liabilities 2021: $94,533Net Assets 2021: $2,821,2072021Assets 2022: $4,666,783Liabilities 2022: $63,751Net Assets 2022: $4,603,0322022Assets 2023: $6,683,050Liabilities 2023: $97,219Net Assets 2023: $6,585,8312023Assets 2024: $7,375,556Liabilities 2024: $278,498Net Assets 2024: $7,097,0582024

Highlighted filing

2017

Assets$992,158
Liabilities$34,697
Net Assets$957,461
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $211,495Expenses 2011: $142,617Net Income 2011: $68,8782011Expenses 2012: $158,0392012Revenue 2013: $209,718Expenses 2013: $183,733Net Income 2013: $25,9852013Revenue 2014: $318,197Expenses 2014: $244,237Net Income 2014: $73,9602014Revenue 2015: $347,320Expenses 2015: $243,671Net Income 2015: $103,6492015Revenue 2016: $563,816Expenses 2016: $324,675Net Income 2016: $239,1412016Revenue 2017: $695,609Expenses 2017: $609,165Net Income 2017: $86,4442017Revenue 2018: $589,042Expenses 2018: $620,994Net Income 2018: -$31,9522018Revenue 2019: $1,064,365Expenses 2019: $712,642Net Income 2019: $351,7232019Revenue 2020: $1,447,451Expenses 2020: $836,555Net Income 2020: $610,8962020Revenue 2021: $2,021,525Expenses 2021: $1,088,446Net Income 2021: $933,0792021Revenue 2022: $3,121,656Expenses 2022: $1,339,831Net Income 2022: $1,781,8252022Revenue 2023: $3,813,504Expenses 2023: $1,830,706Net Income 2023: $1,982,7982023Revenue 2024: $2,660,549Expenses 2024: $2,171,052Net Income 2024: $489,4972024

Highlighted filing

2017

Revenue$695,609
Expenses$609,165
Net Income$86,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$737,817
Mission and Program Overview

Mission

We exist to offer help and hope in the name of jesus christ by empowering people in the elanco community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,435$663,261▲ $22,826
Cash and Non-Interest-Bearing Accounts$299,715$316,397▲ $16,682
Prepaid Expenses and Deferred Charges-$12,500-
Total Assets$940,150$992,158▲ $52,008
Liabilities
Accounts Payable and Accrued Expenses$69,133$34,697▼ $34,436
Total Liabilities$69,133$34,697▼ $34,436
Net Assets / Fund Balance
Unrestricted Net Assets$828,176$909,332▲ $81,156
Temporarily Rstr Net Assets$42,841$48,129▲ $5,288
Total Net Assets Fund Balance$871,017$957,461▲ $86,444
Total Liabilities and Net Assets / Fund Balance$940,150$992,158▲ $52,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$427,889$65,957$493,846
Buildings$216,703$74,606$291,309
Equipment$7,166$10,048$17,214
Other Land Buildings$11,503$4,931$16,434
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith DahlExecutive DiFT$66,712$66,712

Board Members and Trustees

NameTitle
Bryan NaranjoChairperson
Travis EbyVice Chairpe
Brad GromisBoard Member
Brad HawsBoard Member
Brian MartinBoard Member
Carol LehmanBoard Member
Derrick MartinBoard Member
Edaniz RiveraBoard Member
Gerry WeaverBoard Member
Jack EstepBoard Member
Jim CoxBoard Member
Kevin MccarrollBoard Member
Marcia LeahyBoard Member
Matt KulpBoard Member
Titus KauffmanBoard Member
Tony AndesBoard Member
Maria BuckSecretary
Galen NewswangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,965
All Other Contributions
$459,674
Change in Net Assets
$86,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,609
Total Revenue per Audited Statements
$695,609
Total Revenue per Form 990
$695,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,402
Other Expenses$263,763
Total Fundraising Expense$73,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,810$29,166$30,251$238,227
Current Officers, Directors, Trustees, and Key Employees$30,020$10,007$26,685$66,712
Occupancy$36,288$1,852$71$38,211
Payroll Taxes$15,798$2,997$4,355$23,150
Depreciation Depletion$18,710--$18,710
Information Technology$10,605$5,655$1,764$18,024
Other Employee Benefits$11,814$2,241$3,258$17,313
Fees for Services Accounting-$12,700-$12,700
Office Expenses$6,359$2,377$3,750$12,486
Insurance-$11,960-$11,960
Conferences and Meetings$6,283$1,789-$8,072
Advertising$2,200$250$2,404$4,854
Travel$3,459$1,061$16$4,536
Fees for Services Legal-$815-$815
Other Expenses$33,110$623$191$623
All Other Expenses-$555-$555
Fees for Services Other-$407-$407
Total Functional Expenses$448,907$87,109$73,149$609,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,165
Total Expenses per Audited Statements$609,165
Total Expenses per Form 990$609,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,344
Fundraising Direct Expenses$42,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$163,843$29,930$29,811$119
Annual Gala$45,010$20,000$11,915$8,085
Total Events$222,267$63,344$42,208$21,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“The draft of form 990 is provided to the treasurer who in turn makes it available to the board of directors prior to submission.”

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

“The board of directors determines the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents and financial statements available to the public upon request made to the executive director.”

Filing and Contact Details

Filer

Filer Name
Crossnet Ministries
EIN
23-2842495
Phone
7173552454
Address
PO BOX 154, NEW HOLLAND, PA 17557

Signing Officer

Name
Meredith Dahl
Title
Executive Director
Phone
7173552454
Signed
2019-02-12

Organization Details

Principal Officer
Bryan Naranjo
Formed
1996
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
125

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
Lori L Royer CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in many ways including but not limited to serving on the board, maintenance, administration of programs and fundraising.”

Form 990, Page 2, Part III, Line 4A

“Giveaway, a winter coat giveaway.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the postion will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filed returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

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IRS990/Desc0CROSSNET MINISTRIES SEEKS TO BUILD RELATIONSHIPS AND BUILD RESOURCES SO THAT EVERY PERSON IN ELANCO HAS THE OPPORTUNITY TO THRIVE AND BE SUCCESSFUL. PROGRAMS INCLUDE: A FOOD PANTRY, AFTER SCHOOL PROGRAMS FOR YOUTH, TUTORING, MENTORING, CASE MANAGEMENT, MONEY MANAGEMENT WORKSHOPS, TRANSPORTATION MINISTRY, EARLY CHILDHOOD RESOURCES, AND HOUSING PROGRAMS. PARTICIPATION IN PROGRAMS INCLUDED THE FOLLOWING PROGRAMS: A YOUTH CENTER APPROXIMATELY 170 STUDENTS, A TUTORING PROGRAM WITH APPROXIMATELY 25 STUDENTS, A MENTORING PROJECT WITH APPROXIMATELY 50 STUDENTS, CROSS JR. WITH APPROXIMATELY 20 PARTICIPANTS, A POWER PACKS PROGRAM WITH APPROXIMATELY 55 PARTICIPANTS AND A CHRISTMAS GIVEAWAY, A BACKPACK GIVEAWAY, A WINTER COAT GIVEAWAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0158923
IRS990/FundraisingDirectExpensesAmt042208
IRS990/FundraisingGrossIncomeAmt063344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0737817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01764
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05655
IRS990/InformationTechnologyGrp/ProgramServicesAmt010605
IRS990/InformationTechnologyGrp/TotalAmt018024
IRS990/InsuranceGrp/ManagementAndGeneralAmt011960
IRS990/InsuranceGrp/TotalAmt011960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663261
IRS990/LandBldgEquipCostOrOtherBssAmt0818803
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EXIST TO OFFER HELP AND HOPE IN THE NAME OF JESUS CHRIST BY EMPOWERING PEOPLE IN THE ELANCO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0871017
IRS990/NetAssetsOrFundBalancesEOYAmt0957461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021136
IRS990/NoncashContributionsAmt06648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt071
IRS990/OccupancyGrp/ManagementAndGeneralAmt01852
IRS990/OccupancyGrp/ProgramServicesAmt036288
IRS990/OccupancyGrp/TotalAmt038211
IRS990/OfficeExpensesGrp/FundraisingAmt03750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OfficeExpensesGrp/ProgramServicesAmt06359
IRS990/OfficeExpensesGrp/TotalAmt012486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017313
IRS990/OtherExpensesGrp/Desc0OUTREACH & EVENTS
IRS990/OtherExpensesGrp/Desc1FOOD & GROCERIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0257
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/FundraisingAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3623
IRS990/OtherExpensesGrp/ProgramServicesAmt095451
IRS990/OtherExpensesGrp/ProgramServicesAmt133110
IRS990/OtherExpensesGrp/TotalAmt097210
IRS990/OtherExpensesGrp/TotalAmt133268
IRS990/OtherExpensesGrp/TotalAmt21332
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1396
IRS990/OtherRevenueTotalAmt0829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt015798
IRS990/PayrollTaxesGrp/TotalAmt023150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0BRYAN NARANJO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124628
IRS990/PYOtherRevenueAmt093672
IRS990/PYRevenuesLessExpensesAmt0239141
IRS990/PYSalariesCompEmpBnftPaidAmt0200047
IRS990/PYTotalExpensesAmt0324675
IRS990/PYTotalRevenueAmt0563816
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01906488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01894571
IRS990ScheduleA/SubstantialContributorsTotAmt011917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01906488
IRS990ScheduleA/TotalSupportAmt01906488
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291309
IRS990ScheduleD/EquipmentGrp/BookValueAmt07166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017214
IRS990ScheduleD/ExpensesSubtotalAmt0609165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0493846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016434
IRS990ScheduleD/RevenueSubtotalAmt0695609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSTION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663261
IRS990ScheduleD/TotalExpensesPerForm990Amt0609165
IRS990ScheduleD/TotalRevenuePerForm990Amt0695609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$992,158
Liabilities
$34,697
Net assets
$957,461
Revenue
$695,609
Expenses
$609,165
Net income
$86,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.28$7.10$2.66$2.17$0.49
2023Summary only. Only limited summary data is available for this year.$6.68$0.10$6.59$3.81$1.83$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.06$4.60$3.12$1.34$1.78
2021Summary only. Only limited summary data is available for this year.$2.92$0.09$2.82$2.02$1.09$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.45$0.84$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.06$0.71$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.93$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.70$0.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.56$0.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.35$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.32$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.44$0.16
2011Summary only. Only limited summary data is available for this year.$0.52$0.14$0.37$0.21$0.14$0.07