Civic Intelligence

Faith Builders Educational Programs Inc

990 • Fiscal year 2016 • EIN 25-1685931

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,315

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,612,359

Up $304,693 (+9.2%) from 2015

Net Assets

Up

$1,650,320

Up $77,564 (+4.9%) from 2015

Liabilities

Up

$1,962,039

Up $227,129 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Down

$1,666,927

Down $21,439 (-1.3%) from 2015

Expenses

Up

$1,589,363

Up $45,752 (+3.0%) from 2015

Net Income

Down

$77,564

Down $67,191 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$3,612,359
Liabilities$1,962,039
Net Assets$1,650,320
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$1,666,927
Expenses$1,589,363
Net Income$77,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,902,916
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$1,680,744$1,934,044▲ $253,300
Land, Buildings, and Equipment, Net$1,295,403$1,253,826▼ $41,577
Cash and Non-Interest-Bearing Accounts$68,260$107,525▲ $39,265
Inventories for Sale or Use$109,871$107,418▼ $2,453
Other Notes and Loans Receivable, Net$34,363$70,402▲ $36,039
Accounts Receivable$44,179$34,459▼ $9,720
Prepaid Expenses and Deferred Charges$5,475$22,187▲ $16,712
Intangible Assets$833$0▼ $833
Total Assets$3,307,666$3,612,359▲ $304,693
Other Assets Total$68,538$82,498▲ $13,960
Liabilities
Deferred Revenue$1,544,236$1,840,674▲ $296,438
Mortgage Notes Payable Secured by Investment Property$144,098$80,380▼ $63,718
Accounts Payable and Accrued Expenses$46,576$40,985▼ $5,591
Total Liabilities$1,734,910$1,962,039▲ $227,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,805$1,497,626▲ $104,821
Temporarily Rstr Net Assets$179,951$152,694▼ $27,257
Total Net Assets Fund Balance$1,572,756$1,650,320▲ $77,564
Total Liabilities and Net Assets / Fund Balance$3,307,666$3,612,359▲ $304,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,124,389$597,794$1,722,183
Equipment$98,134$482,023$580,157
Buildings$18,692$28,030$46,722
Other Land Buildings$3,095$31,191$34,286
Land$9,516-$9,516
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BrubakerPresidentFT$52,315$52,315

Board Members and Trustees

NameTitle
Gary MillerChairman
David NislyIndividual Trustee
James YoderIndividual Trustee
Keith ZimmermanIndividual Trustee
Linford WeaverIndividual Trustee
Wayne MartinIndividual Trustee
Richard BeanSecretary
John NisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,122
Program Service Revenue
$812,279
Investment Income
$44,686
Other Revenue
$270,840
All Other Contributions
$539,122
Change in Net Assets
$77,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,989
Total Revenue per Audited Statements
$1,902,916
Total Revenue per Form 990
$1,666,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,238
Other Expenses$682,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,848$156,705-$819,553
Occupancy$97,949$7,319-$105,268
Depreciation Depletion$86,435--$86,435
Travel$65,373$18,948-$84,321
Payroll Taxes$50,173$11,572-$61,745
Fees for Services Other$53,856$1,988-$55,844
Office Expenses$10,096$30,866-$40,962
Insurance$7,724$22,437-$30,161
Other Employee Benefits$14,088$11,852-$25,940
Fees for Services Accounting$1,071$16,443-$17,514
Other Expenses$729$4,909-$5,638
All Other Expenses$1,767$3,507-$5,274
Interest$4,011--$4,011
Total Functional Expenses$1,268,388$320,975$0$1,589,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,825,352
Expenses per Audited Statements$1,589,363
Total Expenses per Form 990$1,589,363
Expenses Not Reported on Form 990$235,989
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$42,672
Fundraising Direct Expenses$6,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,404$28,404$2,982$25,422
Meals$14,267$14,267$3,807$10,460
Total Events$42,671$42,671$6,789$35,882
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
2016-11-10
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
30
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:

“Costs of Goods Expense netted against revenue on 990 229,200. Fund raising expenses netted against revenue on 990 6,789.”

Part XII, Line 2D - Other Adjustments:

“Costs of Goods Expense netted against revenue on 990 229,200. Fund raising expenses netted against revenue on 990 6,789.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07319
IRS990/OccupancyGrp/ProgramServicesAmt097949
IRS990/OccupancyGrp/TotalAmt0105268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030866
IRS990/OfficeExpensesGrp/ProgramServicesAmt010096
IRS990/OfficeExpensesGrp/TotalAmt040962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068538
IRS990/OtherAssetsTotalGrp/EOYAmt082498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025940
IRS990/OtherExpensesGrp/Desc0Educational Expense
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2HR Expenses
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34909
IRS990/OtherExpensesGrp/ProgramServicesAmt0208533
IRS990/OtherExpensesGrp/ProgramServicesAmt13735
IRS990/OtherExpensesGrp/ProgramServicesAmt2729
IRS990/OtherExpensesGrp/TotalAmt0223498
IRS990/OtherExpensesGrp/TotalAmt112468
IRS990/OtherExpensesGrp/TotalAmt210731
IRS990/OtherExpensesGrp/TotalAmt35638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1IT Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14592
IRS990/OtherRevenueTotalAmt012919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819553
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070402
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011572
IRS990/PayrollTaxesGrp/ProgramServicesAmt050173
IRS990/PayrollTaxesGrp/TotalAmt061745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022187
IRS990/PrincipalOfficerNm0John Nisley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038266
IRS990/PYOtherExpensesAmt0752200
IRS990/PYOtherRevenueAmt0258860
IRS990/PYProgramServiceRevenueAmt0872953
IRS990/PYRevenuesLessExpensesAmt0144755
IRS990/PYSalariesCompEmpBnftPaidAmt0791411
IRS990/PYTotalExpensesAmt01543611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01688366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01680744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01934044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02704916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02423190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01794922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07908563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80090
IRS990ScheduleA/PublicSupportPY170Pct00.79130
IRS990ScheduleA/PublicSupportTotal170Amt06503200
IRS990ScheduleA/SubstantialContributorsTotAmt01405363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02704916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02423190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01794922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07908563
IRS990ScheduleA/TotalSupportAmt08119800
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/BookValueAmt018692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046722
IRS990ScheduleD/EquipmentGrp/BookValueAmt098134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580157
IRS990ScheduleD/ExpensesNotReportedAmt0235989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01589363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01124389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01722183
IRS990ScheduleD/OtherExpensesIncludedAmt0235989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034286
IRS990ScheduleD/OtherRevenueAmt0235989
IRS990ScheduleD/RevenueNotReportedAmt0235989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01666927
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/ExplanationTxt1Costs of Goods Expense netted against revenue on 990 229,200. Fund raising expenses netted against revenue on 990 6,789.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Costs of Goods Expense netted against revenue on 990 229,200. Fund raising expenses netted against revenue on 990 6,789.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253826
IRS990ScheduleD/TotalExpensesPerForm990Amt01589363
IRS990ScheduleD/TotalRevenuePerForm990Amt01666927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Meals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03807
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,612,359
Liabilities
$1,962,039
Net assets
$1,650,320
Revenue
$1,666,927
Expenses
$1,589,363
Net income
$77,564
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
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