Civic Intelligence

Faith Builders Educational Programs Inc

990 • Fiscal year 2015 • EIN 25-1685931

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profilewww.fbep.org
28527 Guys Mills RoadGuys Mills, PA 16327

(814) 789-4518

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,614

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,307,666

Up $496,869 (+18%) from 2014

Net Assets

Up

$1,572,756

Up $161,582 (+11%) from 2014

Liabilities

Up

$1,734,910

Up $335,287 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Down

$1,688,366

Down $1,878,003 (-53%) from 2014

Expenses

Down

$1,543,611

Down $2,024,336 (-57%) from 2014

Net Income

Up

$144,755

Up $146,333 (+9273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,106,909Liabilities 2012: $845,169Net Assets 2012: $1,261,7402012Assets 2013: $2,604,922Liabilities 2013: $1,192,170Net Assets 2013: $1,412,7522013Assets 2014: $2,810,797Liabilities 2014: $1,399,623Net Assets 2014: $1,411,1742014Assets 2015: $3,307,666Liabilities 2015: $1,734,910Net Assets 2015: $1,572,7562015Assets 2016: $3,612,359Liabilities 2016: $1,962,039Net Assets 2016: $1,650,3202016Assets 2017: $3,848,599Liabilities 2017: $1,993,246Net Assets 2017: $1,855,3532017Assets 2018: $4,065,733Liabilities 2018: $1,938,966Net Assets 2018: $2,126,7672018Assets 2019: $4,573,305Liabilities 2019: $1,975,770Net Assets 2019: $2,597,5352019Assets 2020: $5,808,662Liabilities 2020: $2,753,233Net Assets 2020: $3,055,4292020Assets 2021: $6,332,813Liabilities 2021: $2,654,482Net Assets 2021: $3,678,3312021Assets 2022: $8,880,462Liabilities 2022: $4,474,077Net Assets 2022: $4,406,3852022Assets 2023: $12,898,509Liabilities 2023: $6,938,134Net Assets 2023: $5,960,3752023Assets 2024: $16,389,320Liabilities 2024: $9,214,593Net Assets 2024: $7,174,7272024Assets 2025: $17,296,188Liabilities 2025: $9,446,768Net Assets 2025: $7,849,4202025

Highlighted filing

2015

Assets$3,307,666
Liabilities$1,734,910
Net Assets$1,572,756
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,465,0442012Expenses 2013: $3,124,2312013Revenue 2014: $3,566,369Expenses 2014: $3,567,947Net Income 2014: -$1,5782014Revenue 2015: $1,688,366Expenses 2015: $1,543,611Net Income 2015: $144,7552015Revenue 2016: $1,666,927Expenses 2016: $1,589,363Net Income 2016: $77,5642016Revenue 2017: $1,981,641Expenses 2017: $1,776,608Net Income 2017: $205,0332017Revenue 2018: $2,019,016Expenses 2018: $1,747,602Net Income 2018: $271,4142018Revenue 2019: $2,486,177Expenses 2019: $2,015,409Net Income 2019: $470,7682019Revenue 2020: $2,528,704Expenses 2020: $2,070,810Net Income 2020: $457,8942020Revenue 2021: $2,888,229Expenses 2021: $2,265,327Net Income 2021: $622,9022021Revenue 2022: $3,462,571Expenses 2022: $2,734,517Net Income 2022: $728,0542022Revenue 2023: $4,419,437Expenses 2023: $3,014,872Net Income 2023: $1,404,5652023Revenue 2024: $4,744,629Expenses 2024: $3,530,277Net Income 2024: $1,214,3522024Revenue 2025: $5,269,276Expenses 2025: $4,594,583Net Income 2025: $674,6932025

Highlighted filing

2015

Revenue$1,688,366
Expenses$1,543,611
Net Income$144,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,919,211
Mission and Program Overview

Mission

To educate teachers and prospective teachers of christian day schools and train for christian ministry.

The Organization is a study program organized primarily to educate teachers and prospective teachers of Christian day schools. The Organization also offers training for Christian ministry. The Organization utilizes a semester based educational system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,211,294$1,680,744▲ $469,450
Land, Buildings, and Equipment, Net$1,331,790$1,295,403▼ $36,387
Inventories for Sale or Use$85,881$109,871▲ $23,990
Cash and Non-Interest-Bearing Accounts$85,023$68,260▼ $16,763
Accounts Receivable$24,696$44,179▲ $19,483
Other Notes and Loans Receivable, Net$37,878$34,363▼ $3,515
Prepaid Expenses and Deferred Charges$8,695$5,475▼ $3,220
Intangible Assets$2,500$833▼ $1,667
Total Assets$2,810,797$3,307,666▲ $496,869
Other Assets Total$23,040$68,538▲ $45,498
Liabilities
Deferred Revenue$1,192,576$1,544,236▲ $351,660
Mortgage Notes Payable Secured by Investment Property$165,986$144,098▼ $21,888
Accounts Payable and Accrued Expenses$41,061$46,576▲ $5,515
Total Liabilities$1,399,623$1,734,910▲ $335,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,978$1,392,805▲ $56,827
Temporarily Rstr Net Assets$75,196$179,951▲ $104,755
Total Net Assets Fund Balance$1,411,174$1,572,756▲ $161,582
Total Liabilities and Net Assets / Fund Balance$2,810,797$3,307,666▲ $496,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,144,053$544,591$1,688,644
Equipment$117,767$451,905$569,672
Buildings$19,860$26,862$46,722
Other Land Buildings$4,207$30,079$34,286
Land$9,516-$9,516
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BrubakerAdministratorFT$51,614$51,614

Board Members and Trustees

NameTitle
Gary MillerChairman
David NislyIndividual Trustee
Glendon StricklerIndividual Trustee
Linford WeaverIndividual Trustee
Paul MillerIndividual Trustee
Wayne MartinIndividual Trustee
Richard BeanSecretary
John NisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,287
Program Service Revenue
$872,953
Investment Income
$38,266
Other Revenue
$258,860
All Other Contributions
$518,287
Change in Net Assets
$144,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,845
Total Revenue per Audited Statements
$1,919,211
Total Revenue per Form 990
$1,688,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,411
Other Expenses$752,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,989$140,037-$720,026
Occupancy$107,606$8,213-$115,819
Depreciation Depletion$91,466--$91,466
Travel$69,343$4,334-$73,677
Payroll Taxes$43,667$10,478-$54,145
Fees for Services Other$51,552--$51,552
Office Expenses$14,044$33,595-$47,639
Insurance$7,862$22,392-$30,254
Other Employee Benefits$9,680$7,560-$17,240
Fees for Services Accounting$1,254$15,696-$16,950
Interest$5,835--$5,835
Other Expenses$313$4,499-$4,812
All Other Expenses$1,260$2,541-$3,801
Total Functional Expenses$1,276,018$267,593$0$1,543,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,774,456
Expenses per Audited Statements$1,543,611
Total Expenses per Form 990$1,543,611
Expenses Not Reported on Form 990$230,845
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,595
Fundraising Direct Expenses$9,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,108$27,108$5,136$21,972
Meals$12,487$12,487$3,976$8,511
Total Events$39,595$39,595$9,112$30,483
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 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, Section B, line 11

“A copy of the 990 and all required schedules are provided to each board member to review and comment on before the return is filed.”

Form 990, Part VI, Section B, line 12C

“Reviewed on an annual basis.”

Form 990, Part VI, Section B, line 15

“Administrative team submits a proposal for all staff salaries (except their own) to the board. The board makes the final decision on what is to be offered to all the staff members. including members of the administrative team.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request to the the public.”

Filing and Contact Details

Filer

Filer Name
Faith Builders Educational Programs Inc
EIN
25-1685931
Phone
8147894518
Address
28527 Guys Mills Road, Guys Mills, PA 16327

Signing Officer

Name
John Nisley
Title
Treasurer
Phone
8147894518
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nisley
Formed
1984
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
15

Preparer

Firm
Kreider & Company LLC
Address
1211 Park Avenue, Meadville, PA 16335
Preparer
Randy G Kreider
Phone
8143361193
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization 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) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. There are not any uncertain tax positions as of June 30, 2015 and 2014, and there are not any associated interest and penalties recognized in the financial statements. The Board continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended June 30, 2012 through 2015 remain subject to examination by major tax jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“COGS Expenses netted against revenue on 990 221,734. Fund raising expenses netted against revenue on 990 9,111.”

Part XII, Line 2D - Other Adjustments:

“COGS Expenses netted against revenue on 990 221,734. Fund raising expenses netted against revenue on 990 9,111.”

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

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08213
IRS990/OccupancyGrp/ProgramServicesAmt0107606
IRS990/OccupancyGrp/TotalAmt0115819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033595
IRS990/OfficeExpensesGrp/ProgramServicesAmt014044
IRS990/OfficeExpensesGrp/TotalAmt047639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023040
IRS990/OtherAssetsTotalGrp/EOYAmt068538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017240
IRS990/OtherExpensesGrp/Desc0Educational Expense
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2HR Expenses
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34499
IRS990/OtherExpensesGrp/ProgramServicesAmt0289359
IRS990/OtherExpensesGrp/ProgramServicesAmt12788
IRS990/OtherExpensesGrp/ProgramServicesAmt2313
IRS990/OtherExpensesGrp/TotalAmt0293449
IRS990/OtherExpensesGrp/TotalAmt111981
IRS990/OtherExpensesGrp/TotalAmt24965
IRS990/OtherExpensesGrp/TotalAmt34812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1IT Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13211
IRS990/OtherRevenueTotalAmt011230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010478
IRS990/PayrollTaxesGrp/ProgramServicesAmt043667
IRS990/PayrollTaxesGrp/TotalAmt054145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05475
IRS990/PrincipalOfficerNm0John Nisley
IRS990/PriorPeriodAdjustmentsAmt016827
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02623797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02245734
IRS990/PYInvestmentIncomeAmt033116
IRS990/PYOtherExpensesAmt0626716
IRS990/PYOtherRevenueAmt0235427
IRS990/PYProgramServiceRevenueAmt0674029
IRS990/PYRevenuesLessExpensesAmt0-1578
IRS990/PYSalariesCompEmpBnftPaidAmt0695497
IRS990/PYTotalExpensesAmt03567947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03566369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09567
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01139245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01211294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01680744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02704916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02423190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01794922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02163777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09605092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79130
IRS990ScheduleA/PublicSupportPY170Pct00.80970
IRS990ScheduleA/PublicSupportTotal170Amt07759000
IRS990ScheduleA/SubstantialContributorsTotAmt01846092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02704916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02423190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01794922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02163777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09605092
IRS990ScheduleA/TotalSupportAmt09804816
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569672
IRS990ScheduleD/ExpensesNotReportedAmt0230845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01543611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01144053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0544591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01688644
IRS990ScheduleD/OtherExpensesIncludedAmt0230845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034286
IRS990ScheduleD/OtherRevenueAmt0230845
IRS990ScheduleD/RevenueNotReportedAmt0230845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01688366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization 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) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. There are not any uncertain tax positions as of June 30, 2015 and 2014, and there are not any associated interest and penalties recognized in the financial statements. The Board continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended June 30, 2012 through 2015 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS Expenses netted against revenue on 990 221,734. Fund raising expenses netted against revenue on 990 9,111.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS Expenses netted against revenue on 990 221,734. Fund raising expenses netted against revenue on 990 9,111.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295403
IRS990ScheduleD/TotalExpensesPerForm990Amt01543611
IRS990ScheduleD/TotalRevenuePerForm990Amt01688366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01919211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01774456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Meals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and all required schedules are provided to each board member to review and comment on before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative team submits a proposal for all staff salaries (except their own) to the board. The board makes the final decision on what is to be offered to all the staff members. including members of the administrative team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available upon request to the the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,307,666
Liabilities
$1,734,910
Net assets
$1,572,756
Revenue
$1,688,366
Expenses
$1,543,611
Net income
$144,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$9.45$7.85$5.27$4.59$0.67
2024Detailed filing. Detailed filing data is available for this year.$16.4$9.21$7.17$4.74$3.53$1.21
2023Detailed filing. Detailed filing data is available for this year.$12.9$6.94$5.96$4.42$3.01$1.40
2022Detailed filing. Detailed filing data is available for this year.$8.88$4.47$4.41$3.46$2.73$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.33$2.65$3.68$2.89$2.27$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.81$2.75$3.06$2.53$2.07$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.57$1.98$2.60$2.49$2.02$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.94$2.13$2.02$1.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.85$1.99$1.86$1.98$1.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.96$1.65$1.67$1.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.31$1.73$1.57$1.69$1.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.40$1.41$3.57$3.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.19$1.41$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.85$1.26$2.47