Civic Intelligence

Christian Berets

990 • Fiscal year 2015 • EIN 23-7094560

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization Profilewww.christianberets.org
1317 Oakdale RoadModesto, CA 95355

(209) 524-7993

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,049,439

Down $73,272 (-6.5%) from 2014

Net Assets

Down

$1,037,909

Down $49,350 (-4.5%) from 2014

Liabilities

Down

$11,530

Down $23,922 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Down

$367,348

Down $20,466 (-5.3%) from 2014

Expenses

Up

$416,698

Up $34,493 (+9.0%) from 2014

Net Income

Down

-$49,350

Down $54,959 (-980%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,122,711Liabilities 2014: $35,452Net Assets 2014: $1,087,2592014Assets 2015: $1,049,439Liabilities 2015: $11,530Net Assets 2015: $1,037,9092015Assets 2016: $1,299,055Liabilities 2016: $15,722Net Assets 2016: $1,283,3332016Assets 2017: $1,283,048Liabilities 2017: $16,887Net Assets 2017: $1,266,1612017Assets 2018: $1,303,401Liabilities 2018: $23,858Net Assets 2018: $1,279,5432018Assets 2019: $1,178,032Liabilities 2019: $7,997Net Assets 2019: $1,170,0352019Assets 2020: $1,211,027Liabilities 2020: $20,843Net Assets 2020: $1,190,1842020Assets 2021: $1,198,946Liabilities 2021: $12,567Net Assets 2021: $1,186,3792021Assets 2022: $1,278,695Liabilities 2022: $34,009Net Assets 2022: $1,244,6862022Assets 2024: $2,065,765Liabilities 2024: $11,136Net Assets 2024: $2,054,6292024

Highlighted filing

2015

Assets$1,049,439
Liabilities$11,530
Net Assets$1,037,909
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $387,814Expenses 2014: $382,205Net Income 2014: $5,6092014Revenue 2015: $367,348Expenses 2015: $416,698Net Income 2015: -$49,3502015Revenue 2016: $672,974Expenses 2016: $427,550Net Income 2016: $245,4242016Revenue 2017: $362,828Expenses 2017: $380,000Net Income 2017: -$17,1722017Revenue 2018: $464,587Expenses 2018: $451,205Net Income 2018: $13,3822018Revenue 2019: $347,145Expenses 2019: $456,653Net Income 2019: -$109,5082019Revenue 2020: $191,312Expenses 2020: $171,164Net Income 2020: $20,1482020Revenue 2021: $404,415Expenses 2021: $408,220Net Income 2021: -$3,8052021Revenue 2022: $618,860Expenses 2022: $560,553Net Income 2022: $58,3072022Revenue 2024: $1,477,725Expenses 2024: $771,213Net Income 2024: $706,5122024

Highlighted filing

2015

Revenue$367,348
Expenses$416,698
Net Income-$49,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$379,088
Mission and Program Overview

Mission

Christian Berets is a nondenominational ministry serving the mentally and physically disabled and their families by sharing the Gospel of Jesus Christ primarily through camping programs to help meet their emotional, physical, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,952$983,342▼ $25,610
Cash and Non-Interest-Bearing Accounts$113,759$59,906▼ $53,853
Prepaid Expenses and Deferred Charges-$6,191-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,122,711$1,049,439▼ $73,272
Other Assets Total-$0-
Liabilities
Deferred Revenue$27,291$10,525▼ $16,766
Accounts Payable and Accrued Expenses$8,161$1,005▼ $7,156
Total Liabilities$35,452$11,530▼ $23,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,829$1,028,331▼ $34,498
Temporarily Rstr Net Assets$24,430$9,578▼ $14,852
Total Net Assets Fund Balance$1,087,259$1,037,909▼ $49,350
Total Liabilities and Net Assets / Fund Balance$1,122,711$1,049,439▼ $73,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,829$588,250$1,419,079
Equipment$14,785$154,005$168,790
Other Land Buildings$7,393$144,222$151,615
Land$111,612-$111,612
Leasehold Improvements$18,723$814$19,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim WoodheadPresident
Bob WilliamsDirector
Brian BalsbaughDirector
Dana CulbertsonDirector
Glenn PattenDirector
Howard MartinDirector
John SaundersDirector
Mike Van AndelDirector
Shelli DeVriesDirector
Tom CrookerDirector
Kelly LuthSecretary
Carletta Evans SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,431
Program Service Revenue
$167,032
Investment Income
$0
Other Revenue
$39,885
All Other Contributions
$160,431
Change in Net Assets
$-49,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,980
Salaries, Compensation, and Employee Benefits$159,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,822$33,138-$142,960
All Other Expenses$29,719$23,922-$53,641
Depreciation Depletion$40,511$382-$40,893
Occupancy$13,203$6,602-$19,805
Insurance$14,445$4,815-$19,260
Payroll Taxes$12,873$3,885-$16,758
Other Expenses$14,330$1,592-$15,922
Fees for Services Accounting-$11,723-$11,723
Advertising$5,569$1,856-$7,425
Office Expenses$320$2,878-$3,198
Fees for Services Legal-$3,040-$3,040
Total Functional Expenses$312,252$104,446$0$416,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,625
Fundraising Direct Expenses$11,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration Dinner, etc.$51,625$51,625$2,281$49,344
Total Events$51,625$51,625$11,740$39,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board of Directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board monitors thru meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors approve all salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors approve all salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Berets
EIN
23-7094560
Phone
2095247993
Address
1317 Oakdale Road, Modesto, CA 95355

Signing Officer

Name
James Woodhead
Title
President
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
40

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354-2422
Preparer
John T Sereno
Phone
2095215555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Chages: Column (A) - Total = $941; Column (B) - Program Services = $0; Column (C) - Management & General = $941; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer/Technology: Column (A) - Total = $5370; Column (B) - Program Services = $0; Column (C) - Management & General = $5370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1330; Column (B) - Program Services = $0; Column (C) - Management & General = $1330; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General Expenses: Column (A) - Total = $481; Column (B) - Program Services = $0; Column (C) - Management & General = $481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $15514; Column (B) - Program Services = $13963; Column (C) - Management & General = $1551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3396; Column (B) - Program Services = $0; Column (C) - Management & General = $3396; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2319; Column (B) - Program Services = $0; Column (C) - Management & General = $2319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Suplies/Misc: Column (A) - Total = $15556; Column (B) - Program Services = $9570; Column (C) - Management & General = $5986; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7645; Column (B) - Program Services = $5097; Column (C) - Management & General = $2548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training & Education: Column (A) - Total = $1089; Column (B) - Program Services = $1089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04815
IRS990/InsuranceGrp/ProgramServicesAmt014445
IRS990/InsuranceGrp/TotalAmt019260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983342
IRS990/LandBldgEquipCostOrOtherBssAmt01870633
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian Berets is a nondenominational ministry serving the mentally and physically disabled and their families by sharing the Gospel of Jesus Christ primarily through camping programs to help meet their emotional, physical, and spiritual needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01087259
IRS990/NetAssetsOrFundBalancesEOYAmt01037909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06602
IRS990/OccupancyGrp/ProgramServicesAmt013203
IRS990/OccupancyGrp/TotalAmt019805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320
IRS990/OfficeExpensesGrp/TotalAmt03198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Janitorial
IRS990/OtherExpensesGrp/Desc1Food, Activities, Field Trips
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21592
IRS990/OtherExpensesGrp/ProgramServicesAmt027015
IRS990/OtherExpensesGrp/ProgramServicesAmt129222
IRS990/OtherExpensesGrp/ProgramServicesAmt215223
IRS990/OtherExpensesGrp/ProgramServicesAmt314330
IRS990/OtherExpensesGrp/TotalAmt030016
IRS990/OtherExpensesGrp/TotalAmt129222
IRS990/OtherExpensesGrp/TotalAmt222835
IRS990/OtherExpensesGrp/TotalAmt315922
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03885
IRS990/PayrollTaxesGrp/ProgramServicesAmt012873
IRS990/PayrollTaxesGrp/TotalAmt016758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06191
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camping
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220391
IRS990/PYOtherRevenueAmt023245
IRS990/PYProgramServiceRevenueAmt0135107
IRS990/PYRevenuesLessExpensesAmt05609
IRS990/PYSalariesCompEmpBnftPaidAmt0161814
IRS990/PYTotalExpensesAmt0382205
IRS990/PYTotalRevenueAmt0387814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83860
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt0925660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925660
IRS990ScheduleA/TotalSupportAmt01103879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0830829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419079
IRS990ScheduleD/EquipmentGrp/BookValueAmt014785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168790
IRS990ScheduleD/LandGrp/BookValueAmt0111612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983342
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Celebration Dinner, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06872

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,439
Liabilities
$11,530
Net assets
$1,037,909
Revenue
$367,348
Expenses
$416,698
Net income
-$49,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.05$1.48$0.77$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.24$0.62$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.40$0.41$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.35$0.46$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.46$0.45$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.27$0.36$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.67$0.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.39$0.38$0.01