Civic Intelligence

Family & Community Christian

EIN 25-0965638 • 501(c)3 • Meadville, PA

Profile

Through christian principles, the family and community christian association meets the needs of families, children, and the community by providing excellent programs and services.

378 Chestnut StreetMeadville, PA 16335

www.fccafamily.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$43,125

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,089,846

Down $75,832 (-3.5%) from 2023

Liabilities

Down

$181,149

Down $70,015 (-28%) from 2023

Net Assets

Down

$1,908,697

Down $5,817 (-0.3%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Down

$2,083,476

Down $1,194,793 (-36%) from 2023

Expenses

Down

$2,053,034

Down $1,191,764 (-37%) from 2023

Net Income

Down

$30,442

Down $3,029 (-9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,275,665Liabilities 2011: $846,726Net Assets 2011: $1,428,9392011Assets 2012: $2,484,855Liabilities 2012: $1,055,933Net Assets 2012: $1,428,9222012Assets 2013: $2,453,652Liabilities 2013: $1,038,769Net Assets 2013: $1,414,8832013Assets 2014: $2,798,220Liabilities 2014: $1,129,028Net Assets 2014: $1,669,1922014Assets 2015: $3,069,573Liabilities 2015: $1,437,143Net Assets 2015: $1,632,4302015Assets 2016: $2,423,279Liabilities 2016: $1,197,064Net Assets 2016: $1,226,2152016Assets 2017: $2,210,219Liabilities 2017: $1,162,784Net Assets 2017: $1,047,4352017Assets 2018: $1,822,161Liabilities 2018: $614,466Net Assets 2018: $1,207,6952018Assets 2019: $1,728,485Liabilities 2019: $296,811Net Assets 2019: $1,431,6742019Assets 2020: $2,044,040Liabilities 2020: $316,880Net Assets 2020: $1,727,1602020Assets 2021: $2,290,547Liabilities 2021: $219,542Net Assets 2021: $2,071,0052021Assets 2022: $1,955,703Liabilities 2022: $149,343Net Assets 2022: $1,806,3602022Assets 2023: $2,165,678Liabilities 2023: $251,164Net Assets 2023: $1,914,5142023Assets 2024: $2,089,846Liabilities 2024: $181,149Net Assets 2024: $1,908,6972024

Highlighted filing

2024

Assets$2,089,846
Liabilities$181,149
Net Assets$1,908,697
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,322,3242011Expenses 2012: $10,525,4142012Expenses 2013: $10,036,6492013Revenue 2014: $10,655,652Expenses 2014: $10,481,758Net Income 2014: $173,8942014Revenue 2015: $10,473,560Expenses 2015: $10,433,339Net Income 2015: $40,2212015Revenue 2016: $9,186,105Expenses 2016: $9,579,215Net Income 2016: -$393,1102016Revenue 2017: $6,137,168Expenses 2017: $6,327,184Net Income 2017: -$190,0162017Revenue 2018: $5,347,068Expenses 2018: $5,064,713Net Income 2018: $282,3552018Revenue 2019: $2,725,308Expenses 2019: $2,658,749Net Income 2019: $66,5592019Revenue 2020: $2,842,951Expenses 2020: $2,640,119Net Income 2020: $202,8322020Revenue 2021: $2,907,088Expenses 2021: $2,616,632Net Income 2021: $290,4562021Revenue 2022: $2,693,957Expenses 2022: $2,767,869Net Income 2022: -$73,9122022Revenue 2023: $3,278,269Expenses 2023: $3,244,798Net Income 2023: $33,4712023Revenue 2024: $2,083,476Expenses 2024: $2,053,034Net Income 2024: $30,4422024

Highlighted filing

2024

Revenue$2,083,476
Expenses$2,053,034
Net Income$30,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,089,846
Liabilities
$181,149
Net assets
$1,908,697
Revenue
$2,083,476
Expenses
$2,053,034
Net income
$30,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.18$1.91$2.08$2.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.25$1.91$3.28$3.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.81$2.69$2.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.22$2.07$2.91$2.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.73$2.84$2.64$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.43$2.73$2.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.61$1.21$5.35$5.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.16$1.05$6.14$6.33$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.20$1.23$9.19$9.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.44$1.63$10.5$10.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.13$1.67$10.7$10.5$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.04$1.41$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.06$1.43$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.85$1.43$11.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jun 13, 2023
Return Version
2021v4.0
Gross Receipts
$2,693,957
Mission and Program Overview

Mission

Through christian principles, the family and community christian association meets the needs of families, children, and the community by providing excellent programs and services

Through christian principles, the family and community christian association meets the needs of families, childre, and the community by providing excellent programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,271$851,262▲ $278,991
Land, Buildings, and Equipment, Net$190,284$183,756▼ $6,528
Accounts Receivable$42,460$43,714▲ $1,254
Prepaid Expenses and Deferred Charges$12,241$13,050▲ $809
Total Assets$2,290,547$1,955,703▼ $334,844
Other Assets Total$1,473,291$863,921▼ $609,370
Liabilities
Accounts Payable and Accrued Expenses$76,390$98,037▲ $21,647
Unsecured Notes Loans Payable$143,152$51,306▼ $91,846
Total Liabilities$219,542$149,343▼ $70,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,876$986,080▲ $331,204
Net Assets With Donor Restrictions$1,416,129$820,280▼ $595,849
Total Net Assets Fund Balance$2,071,005$1,806,360▼ $264,645
Total Liabilities and Net Assets / Fund Balance$2,290,547$1,955,703▼ $334,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,043$652,096$762,139
Buildings$62,691$320,113$382,804
Land$11,022-$11,022
Other Assets Org$863,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$59,162-▲ $2,181$2,203$47,816
2020$54,757-▲ $7,094$2,003$59,162
2019$51,320-▲ $5,938$1,937$54,757
2018$44,142-▼ $3,136$1,849$51,320
2017$49,808-▼ $3,136$1,965$44,142
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie RobersonExecutive DiFT$52,883$52,883

Board Members and Trustees

NameTitle
James MalliardPresident
Ann NoonenDirector
C Sherman AllenDirector
Diane RobinsDirector
Francis WeiderspahnDirector
Susan VidoniDirector
Tabitha MalliardDirector
Linda AstorSecretary
Tony GrychowskiTreasurer
Brenda KantzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643,782
Program Service Revenue
$0
Investment Income
$10,664
Other Revenue
$39,511
All Other Contributions
$13,908
Change in Net Assets
$-73,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,957
Revenue Not Reported on Form 990
$-190,733
Total Revenue per Audited Statements
$2,503,224
Total Revenue per Form 990
$2,693,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,035
Other Expenses$1,078,834
Total Fundraising Expense$8,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,057$154,815$2,943$1,292,815
Fees for Services Other$411,220$8,955-$420,175
Occupancy$127,353$47,000$2,350$176,703
Other Employee Benefits$123,131$20,081$1,004$144,216
Payroll Taxes$109,367$19,345$967$129,679
Pension Plan Contributions$58,866$10,497$79$69,442
Fees for Services Accounting$38,164$27,484-$65,648
Insurance$39,258$16,748$837$56,843
Current Officers, Directors, Trustees, and Key Employees-$52,883-$52,883
All Other Expenses$22,858$18,850$36$41,744
Office Expenses$18,336$5,495$125$23,956
Other Expenses$7,866$7,697$380$15,563
Advertising$11,713$2,311$116$14,140
Travel$6,968$5,462-$12,430
Interest-$4,324-$4,324
Total Functional Expenses$2,325,797$433,235$8,837$2,767,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,767,869
Total Expenses per Audited Statements$2,767,869
Total Expenses per Form 990$2,767,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,028
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 2

“Jim malliard tabitha malliard married”

Form 990, Page 6, Part VI, Line 11B

“The organization has a cpa firm prepare its 990. The return is then reviewed by their fiscal department in draft form and upon approval, the return is finalized and the board is provided a copy of the form 990”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance with the conflict of interest policy through the by-laws and review by the board of directors as needed”

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

“The board of directors determined the executive director's salary upon hire and have approved all wage increases the board has looked at other 990s to make sure the compensation is comparable.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Family & Community Christian
EIN
25-0965638
Phone
8143374279
Address
378 CHESTNUT STREET, MEADVILLE, PA 16335

Signing Officer

Name
James Malliard
Title
President
Phone
8143374279
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Malliard
Formed
1914
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
72
Volunteers
250

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 411,220 8,955 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is tax-exempt as described in section 501(c) (3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) on the internal revenue code. The association adopted the provisions of fasb asc 740-10. The association records a liability for uncertain tax positions when it is probable that a loss has occurred and the amount can be reasonably estimated. There is not any uncertain tax positions as of november 30, 2022, and there are not any associated interest and penalties recognized in the financial statements. The board continually evaluated expiring statutes of limitations, audit, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended november 30, 2019 through 2022 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098037
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH CHRISTIAN PRINCIPLES, THE FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION MEETS THE NEEDS OF FAMILIES, CHILDRE, AND THE COMMUNITY BY PROVIDING EXCELLENT PROGRAMS AND SERVICES.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018850
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IRS990/AllOtherExpensesGrp/TotalAmt041744
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08143374279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0387 CHESTNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEADVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1C SHERMAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY GRYCHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA KANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MALLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TABITHA MALLIARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt022050
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IRS990/InsuranceGrp/FundraisingAmt0837
IRS990/InsuranceGrp/ManagementAndGeneralAmt016748
IRS990/InsuranceGrp/ProgramServicesAmt039258
IRS990/InsuranceGrp/TotalAmt056843
IRS990/InterestGrp/ManagementAndGeneralAmt04324
IRS990/InterestGrp/TotalAmt04324
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IRS990/IRPDocumentCnt013
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH CHRISTIAN PRINCIPLES, THE FAMILY AND COMMUNITY CHRISTIAN ASSOCIATION MEETS THE NEEDS OF FAMILIES, CHILDREN, AND THE COMMUNITY BY PROVIDING EXCELLENT PROGRAMS AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022050
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IRS990/OccupancyGrp/ProgramServicesAmt0127353
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IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05495
IRS990/OfficeExpensesGrp/ProgramServicesAmt018336
IRS990/OfficeExpensesGrp/TotalAmt023956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01473291
IRS990/OtherAssetsTotalGrp/EOYAmt0863921
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144216
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37697
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IRS990/OtherExpensesGrp/ProgramServicesAmt142889
IRS990/OtherExpensesGrp/ProgramServicesAmt210636
IRS990/OtherExpensesGrp/ProgramServicesAmt37866
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IRS990/OtherExpensesGrp/TotalAmt147558
IRS990/OtherExpensesGrp/TotalAmt218624
IRS990/OtherExpensesGrp/TotalAmt315563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt013433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01292815
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109367
IRS990/PayrollTaxesGrp/TotalAmt0129679
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058866
IRS990/PensionPlanContributionsGrp/TotalAmt069442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013050
IRS990/PrincipalOfficerNm0JAMES MALLIARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02827138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012921
IRS990/PYOtherExpensesAmt0902346
IRS990/PYOtherRevenueAmt053038
IRS990/PYProgramServiceRevenueAmt013991
IRS990/PYRevenuesLessExpensesAmt0290456
IRS990/PYSalariesCompEmpBnftPaidAmt01714286
IRS990/PYTotalExpensesAmt02616632
IRS990/PYTotalRevenueAmt02907088
IRS990/ReconcilationRevenueExpnssAmt0-73912
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02301057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02643782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02827138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02776933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02619790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05269386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016137029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt016137029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02643782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02827138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02776933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02619790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05269386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016137029
IRS990ScheduleA/TotalSupportAmt016165645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382804
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0647
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02181
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0686
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02003
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0553
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0565
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01965
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0110043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762139
IRS990ScheduleD/ExpensesSubtotalAmt02767869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011022
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-190733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0863921
IRS990ScheduleD/RevenueNotReportedAmt0-190733
IRS990ScheduleD/RevenueSubtotalAmt02693957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS TAX-EXEMPT AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) ON THE INTERNAL REVENUE CODE. THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ASSOCIATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE IS NOT ANY UNCERTAIN TAX POSITIONS AS OF NOVEMBER 30, 2022, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATED EXPIRING STATUTES OF LIMITATIONS, AUDIT, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED NOVEMBER 30, 2019 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0863921
IRS990ScheduleD/TotalExpensesPerForm990Amt02767869
IRS990ScheduleD/TotalRevenuePerForm990Amt02693957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02503224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02767869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM MALLIARD TABITHA MALLIARD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CPA FIRM PREPARE ITS 990. THE RETURN IS THEN REVIEWED BY THEIR FISCAL DEPARTMENT IN DRAFT FORM AND UPON APPROVAL, THE RETURN IS FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BY-LAWS AND REVIEW BY THE BOARD OF DIRECTORS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINED THE EXECUTIVE DIRECTOR'S SALARY UPON HIRE AND HAVE APPROVED ALL WAGE INCREASES THE BOARD HAS LOOKED AT OTHER 990S TO MAKE SURE THE COMPENSATION IS COMPARABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 411,220 8,955 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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