Civic Intelligence

Christian Berets

990 • Fiscal year 2017 • EIN 23-7094560

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,283,048

Down $16,007 (-1.2%) from 2016

Net Assets

Down

$1,266,161

Down $17,172 (-1.3%) from 2016

Liabilities

Up

$16,887

Up $1,165 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$362,828

Down $310,146 (-46%) from 2016

Expenses

Down

$380,000

Down $47,550 (-11%) from 2016

Net Income

Down

-$17,172

Down $262,596 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2017

Assets$1,283,048
Liabilities$16,887
Net Assets$1,266,161
Open 2017 Filing

Operations Trend

Revenue Growth5th 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 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

2017

Revenue$362,828
Expenses$380,000
Net Income-$17,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$370,788
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$953,006$972,104▲ $19,098
Cash and Non-Interest-Bearing Accounts$333,917$290,647▼ $43,270
Prepaid Expenses and Deferred Charges$12,132$20,297▲ $8,165
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$1,299,055$1,283,048▼ $16,007
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,752$14,087▲ $7,335
Deferred Revenue$8,970$2,800▼ $6,170
Total Liabilities$15,722$16,887▲ $1,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,783$1,263,611▼ $17,172
Temporarily Rstr Net Assets$2,550$2,550→ $0
Total Net Assets Fund Balance$1,283,333$1,266,161▼ $17,172
Total Liabilities and Net Assets / Fund Balance$1,299,055$1,283,048▼ $16,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,598$662,133$1,479,731
Equipment$19,123$163,457$182,580
Other Land Buildings$8,956$146,456$155,412
Land$111,612-$111,612
Leasehold Improvements$14,815$4,722$19,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian BalsbaughPresident
Mark BurnsVice President
Bob WilliamsDirector
Dana CulbertsonDirector
Glenn PattenDirector
Howard MartinDirector
Jim WoodheadDirector
John SaundersDirector
Mike Van AndelDirector
Tom CrookerDirector
Carletta Evans SteeleSecretary
Kelly LuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,726
Program Service Revenue
$100,916
Investment Income
$3,802
Other Revenue
$15,384
All Other Contributions
$242,726
Change in Net Assets
$-17,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,935
Salaries, Compensation, and Employee Benefits$167,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,669$55,361-$149,030
All Other Expenses$26,912$18,723-$45,635
Depreciation Depletion$44,778$573-$45,351
Payroll Taxes$11,362$6,673-$18,035
Other Expenses$14,473$1,608-$16,081
Occupancy$7,044$3,522-$10,566
Insurance$4,804$1,601-$6,405
Fees for Services Accounting$1,500$1,300-$2,800
Advertising$1,786$595-$2,381
Office Expenses$227$2,044-$2,271
Fees for Services Legal-$2,202-$2,202
Total Functional Expenses$272,271$107,729$0$380,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,344
Fundraising Direct Expenses$7,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration Dinner, etc.$23,344$23,344$1,645$21,699
Total Events$23,344$23,344$7,960$15,384
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
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
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
Brian Balsbaugh
Title
President
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
50

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 Charges: Column (A) - Total = $2122; Column (B) - Program Services = $0; Column (C) - Management & General = $2122; Column (D) - Fundraising = $0”

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

“Computer/Technology: Column (A) - Total = $808; Column (B) - Program Services = $0; Column (C) - Management & General = $808; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $1475; Column (B) - Program Services = $0; Column (C) - Management & General = $1475; Column (D) - Fundraising = $0”

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

“General Expenses: Column (A) - Total = $1765; Column (B) - Program Services = $1680; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

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

“Outside Services: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

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

“Pest Control: Column (A) - Total = $6135; Column (B) - Program Services = $5521; Column (C) - Management & General = $614; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1960; Column (B) - Program Services = $0; Column (C) - Management & General = $1960; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $1763; Column (B) - Program Services = $1587; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

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

“Suplies/Misc: Column (A) - Total = $11343; Column (B) - Program Services = $8256; Column (C) - Management & General = $3087; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $6249; Column (B) - Program Services = $4166; Column (C) - Management & General = $2083; Column (D) - Fundraising = $0”

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

“Training & Education: Column (A) - Total = $123; Column (B) - Program Services = $123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Uniforms: Column (A) - Total = $697; Column (B) - Program Services = $697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workers Comp. Insurance: Column (A) - Total = $7749; Column (B) - Program Services = $4882; Column (C) - Management & General = $2867; Column (D) - Fundraising = $0”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07960
IRS990/FundraisingGrossIncomeAmt023344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01601
IRS990/InsuranceGrp/ProgramServicesAmt04804
IRS990/InsuranceGrp/TotalAmt06405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0976768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972104
IRS990/LandBldgEquipCostOrOtherBssAmt01948872
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/NetAssetsOrFundBalancesBOYAmt01283333
IRS990/NetAssetsOrFundBalancesEOYAmt01266161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03522
IRS990/OccupancyGrp/ProgramServicesAmt07044
IRS990/OccupancyGrp/TotalAmt010566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227
IRS990/OfficeExpensesGrp/TotalAmt02271
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Janitorial
IRS990/OtherExpensesGrp/Desc2Food, Activities, Field Trips
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21608
IRS990/OtherExpensesGrp/ProgramServicesAmt021546
IRS990/OtherExpensesGrp/ProgramServicesAmt124790
IRS990/OtherExpensesGrp/ProgramServicesAmt219380
IRS990/OtherExpensesGrp/ProgramServicesAmt314473
IRS990/OtherExpensesGrp/TotalAmt032319
IRS990/OtherExpensesGrp/TotalAmt127544
IRS990/OtherExpensesGrp/TotalAmt219380
IRS990/OtherExpensesGrp/TotalAmt316081
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06673
IRS990/PayrollTaxesGrp/ProgramServicesAmt011362
IRS990/PayrollTaxesGrp/TotalAmt018035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camping
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234885
IRS990/PYOtherRevenueAmt030019
IRS990/PYProgramServiceRevenueAmt0165165
IRS990/PYRevenuesLessExpensesAmt0245424
IRS990/PYSalariesCompEmpBnftPaidAmt0192665
IRS990/PYTotalExpensesAmt0427550
IRS990/PYTotalRevenueAmt0672974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89840
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt01299004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299004
IRS990ScheduleA/TotalSupportAmt01445983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0662133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479731
IRS990ScheduleD/EquipmentGrp/BookValueAmt019123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182580
IRS990ScheduleD/LandGrp/BookValueAmt0111612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972104
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Celebration Dinner, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023344

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,283,048
Liabilities
$16,887
Net assets
$1,266,161
Revenue
$362,828
Expenses
$380,000
Net income
-$17,172
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.39$0.38$0.01