Civic Intelligence

Christian Berets

990 • Fiscal year 2019 • EIN 23-7094560

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profilewww.christianberets.org
2508 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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,178,032

Down $125,369 (-9.6%) from 2018

Net Assets

Down

$1,170,035

Down $109,508 (-8.6%) from 2018

Liabilities

Down

$7,997

Down $15,861 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$347,145

Down $117,442 (-25%) from 2018

Expenses

Up

$456,653

Up $5,448 (+1.2%) from 2018

Net Income

Down

-$109,508

Down $122,890 (-918%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,178,032
Liabilities$7,997
Net Assets$1,170,035
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$347,145
Expenses$456,653
Net Income-$109,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$355,822
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$951,872$909,710▼ $42,162
Savings and Temporary Cash Investments$277,984$239,560▼ $38,424
Cash and Non-Interest-Bearing Accounts$65,066$28,762▼ $36,304
Prepaid Expenses and Deferred Charges$8,479$0▼ $8,479
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$1,303,401$1,178,032▼ $125,369
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,258$7,597▼ $12,661
Deferred Revenue$3,600$400▼ $3,200
Total Liabilities$23,858$7,997▼ $15,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,802$1,167,294▼ $109,508
Net Assets With Donor Restrictions$2,741$2,741→ $0
Total Net Assets Fund Balance$1,279,543$1,170,035▼ $109,508
Total Liabilities and Net Assets / Fund Balance$1,303,401$1,178,032▼ $125,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,657$743,621$1,508,278
Equipment$16,325$173,186$189,511
Other Land Buildings$6,209$149,203$155,412
Land$111,612-$111,612
Leasehold Improvements$10,907$8,630$19,537
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$189,432
Program Service Revenue
$123,250
Investment Income
$6,045
Other Revenue
$28,418
All Other Contributions
$189,432
Change in Net Assets
$-109,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,232
Other Expenses$217,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,143$123,547-$215,690
Depreciation Depletion$48,727$366-$49,093
All Other Expenses$23,121$23,625-$46,746
Payroll Taxes$10,057$13,485-$23,542
Other Expenses$15,079$1,675-$16,754
Insurance$10,639$3,546-$14,185
Occupancy$8,538$4,269-$12,807
Fees for Services Accounting$1,406$4,219-$5,625
Office Expenses$274$2,469-$2,743
Advertising$1,594$531-$2,125
Conferences and Meetings$100--$100
Total Functional Expenses$267,411$189,242$0$456,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,095
Fundraising Direct Expenses$8,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration Dinner, etc.$37,095$37,095$752$36,343
Total Events$37,095$37,095$8,677$28,418
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 35% controlled entity
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
2508 Oakdale Road, Modesto, CA 95355

Signing Officer

Name
Brian Balsbaugh
Title
President
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
63
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 = $2081; Column (B) - Program Services = $0; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0”

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

“Computer/Technology: Column (A) - Total = $1040; Column (B) - Program Services = $0; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $1655; Column (B) - Program Services = $0; Column (C) - Management & General = $1655; Column (D) - Fundraising = $0”

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

“General Expenses: Column (A) - Total = $3170; Column (B) - Program Services = $0; Column (C) - Management & General = $3170; Column (D) - Fundraising = $0”

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

“Lic., permits & taxes: Column (A) - Total = $3242; Column (B) - Program Services = $2323; Column (C) - Management & General = $919; Column (D) - Fundraising = $0”

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

“Pest Control: Column (A) - Total = $5680; Column (B) - Program Services = $5112; Column (C) - Management & General = $568; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2902; Column (B) - Program Services = $0; Column (C) - Management & General = $2902; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2393; Column (B) - Program Services = $0; Column (C) - Management & General = $2393; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $2444; Column (B) - Program Services = $2200; Column (C) - Management & General = $244; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $11056; Column (B) - Program Services = $7371; Column (C) - Management & General = $3685; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $6114; Column (B) - Program Services = $4076; Column (C) - Management & General = $2038; Column (D) - Fundraising = $0”

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

“Training & Education: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”

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

“Workers Comp. Insurance: Column (A) - Total = $4773; Column (B) - Program Services = $2039; Column (C) - Management & General = $2734; Column (D) - Fundraising = $0”

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IRS990/FundraisingDirectExpensesAmt08677
IRS990/FundraisingGrossIncomeAmt037095
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03546
IRS990/InsuranceGrp/ProgramServicesAmt010639
IRS990/InsuranceGrp/TotalAmt014185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0951872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909710
IRS990/LandBldgEquipCostOrOtherBssAmt01984350
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01279543
IRS990/NetAssetsOrFundBalancesEOYAmt01170035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028418
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01167294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04269
IRS990/OccupancyGrp/ProgramServicesAmt08538
IRS990/OccupancyGrp/TotalAmt012807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt02743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food, Activities, Field Trips
IRS990/OtherExpensesGrp/Desc2Repairs & Janitorial
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21675
IRS990/OtherExpensesGrp/ProgramServicesAmt019344
IRS990/OtherExpensesGrp/ProgramServicesAmt119847
IRS990/OtherExpensesGrp/ProgramServicesAmt216542
IRS990/OtherExpensesGrp/ProgramServicesAmt315079
IRS990/OtherExpensesGrp/TotalAmt029016
IRS990/OtherExpensesGrp/TotalAmt119847
IRS990/OtherExpensesGrp/TotalAmt218380
IRS990/OtherExpensesGrp/TotalAmt316754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013485
IRS990/PayrollTaxesGrp/ProgramServicesAmt010057
IRS990/PayrollTaxesGrp/TotalAmt023542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camping
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03889
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214277
IRS990/PYOtherRevenueAmt031777
IRS990/PYProgramServiceRevenueAmt0144891
IRS990/PYRevenuesLessExpensesAmt013382
IRS990/PYSalariesCompEmpBnftPaidAmt0236928
IRS990/PYTotalExpensesAmt0451205
IRS990/PYTotalRevenueAmt0464587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89480
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt01354389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354389
IRS990ScheduleA/TotalSupportAmt01513627
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/BookValueAmt0764657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508278
IRS990ScheduleD/EquipmentGrp/BookValueAmt016325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189511
IRS990ScheduleD/LandGrp/BookValueAmt0111612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909710
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08677

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,032
Liabilities
$7,997
Net assets
$1,170,035
Revenue
$347,145
Expenses
$456,653
Net income
-$109,508
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.39$0.38$0.01