Civic Intelligence

Faith Builders Educational Programs Inc

990 • Fiscal year 2017 • EIN 25-1685931

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

0.52x

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

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

Liabilities / Revenue

85th percentile

1.01x

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

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,913

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,848,599

Up $236,240 (+6.5%) from 2016

Net Assets

Up

$1,855,353

Up $205,033 (+12%) from 2016

Liabilities

Up

$1,993,246

Up $31,207 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$1,981,641

Up $314,714 (+19%) from 2016

Expenses

Up

$1,776,608

Up $187,245 (+12%) from 2016

Net Income

Up

$205,033

Up $127,469 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$3,848,599
Liabilities$1,993,246
Net Assets$1,855,353
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,981,641
Expenses$1,776,608
Net Income$205,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,192,636
Mission and Program Overview

Mission

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

To educate teachers and prospective teachers of Christian day schools. The Organization also offers training for Christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,934,044$2,244,870▲ $310,826
Land, Buildings, and Equipment, Net$1,253,826$1,283,640▲ $29,814
Inventories for Sale or Use$107,418$119,920▲ $12,502
Cash and Non-Interest-Bearing Accounts$107,525$84,502▼ $23,023
Other Notes and Loans Receivable, Net$70,402$41,163▼ $29,239
Accounts Receivable$34,459$25,386▼ $9,073
Prepaid Expenses and Deferred Charges$22,187$18,034▼ $4,153
Total Assets$3,612,359$3,848,599▲ $236,240
Other Assets Total$82,498$31,084▼ $51,414
Liabilities
Deferred Revenue$1,840,674$1,946,470▲ $105,796
Mortgage Notes Payable Secured by Investment Property$80,380$0▼ $80,380
Accounts Payable and Accrued Expenses$40,985$46,776▲ $5,791
Total Liabilities$1,962,039$1,993,246▲ $31,207
Net Assets / Fund Balance
Unrestricted Net Assets$1,497,626$1,565,231▲ $67,605
Temporarily Rstr Net Assets$152,694$290,122▲ $137,428
Total Net Assets Fund Balance$1,650,320$1,855,353▲ $205,033
Total Liabilities and Net Assets / Fund Balance$3,612,359$3,848,599▲ $236,240

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,181,466$652,690$1,834,156
Equipment$73,085$507,072$580,157
Buildings$17,523$29,199$46,722
Other Land Buildings$2,050$32,236$34,286
Land$9,516-$9,516
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BrubakerPresidentFT$51,913$51,913
Sheldon KauffmanTreasurerFT$42,582$42,582

Board Members and Trustees

NameTitle
Gary MillerChairman
Darrell HershbergerIndividual Director
David NislyIndividual Director
Dwight KratzerIndividual Director
James YoderIndividual Director
Keith ZimmermanIndividual Director
Linford WeaverIndividual Director
Wayne MartinIndividual Director
Richard BeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$653,058
Program Service Revenue
$993,521
Investment Income
$46,276
Other Revenue
$288,786
All Other Contributions
$653,058
Change in Net Assets
$205,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,996
Total Revenue per Audited Statements
$2,192,637
Total Revenue per Form 990
$1,981,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,958
Other Expenses$769,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,436$138,313-$908,749
Occupancy$111,342$8,162-$119,504
Depreciation Depletion$82,159--$82,159
Travel$61,927$13,587-$75,514
Payroll Taxes$58,363$10,179-$68,542
Fees for Services Other$65,989$1,874-$67,863
Office Expenses$16,764$32,352-$49,116
Insurance$9,799$21,638-$31,437
Other Employee Benefits$20,016$9,651-$29,667
Fees for Services Accounting$482$15,753-$16,235
Other Expenses$200$5,824-$6,024
All Other Expenses$831$3,414-$4,245
Interest$2,340--$2,340
Total Functional Expenses$1,486,353$290,255$0$1,776,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,987,604
Expenses per Audited Statements$1,776,608
Total Expenses per Form 990$1,776,608
Expenses Not Reported on Form 990$210,996
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$43,413
Fundraising Direct Expenses$11,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,758$28,758$7,352$21,406
Meals$14,655$14,655$4,374$10,281
Total Events$43,413$43,413$11,726$31,687
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 11B

“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

“The 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
Sheldon Kauffman
Title
Treasurer
Phone
8147894518
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Kauffman
Formed
1984
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
41

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, 2017 and 2016, 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, 2014 through 2017 remain subject to examination by major tax jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Costs of Goods Expense netted against revenue on 990 199,270. Fund raising expenses netted against revenue on 990 11,726.”

Part XII, Line 2D - Other Adjustments:

“Costs of Goods Expense netted against revenue on 990 199,270. Fund raising expenses netted against revenue on 990 11,726.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01650320
IRS990/NetAssetsOrFundBalancesEOYAmt01855353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031687
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0221508
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08162
IRS990/OccupancyGrp/ProgramServicesAmt0111342
IRS990/OccupancyGrp/TotalAmt0119504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032352
IRS990/OfficeExpensesGrp/ProgramServicesAmt016764
IRS990/OfficeExpensesGrp/TotalAmt049116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082498
IRS990/OtherAssetsTotalGrp/EOYAmt031084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029667
IRS990/OtherExpensesGrp/Desc0Educational Expense
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2HR Expenses
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35824
IRS990/OtherExpensesGrp/ProgramServicesAmt0282842
IRS990/OtherExpensesGrp/ProgramServicesAmt12863
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt0288920
IRS990/OtherExpensesGrp/TotalAmt119346
IRS990/OtherExpensesGrp/TotalAmt26947
IRS990/OtherExpensesGrp/TotalAmt36024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1IT Income
IRS990/OtherRevenueMiscGrp/Desc2Insurance Proceeds fro
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24359
IRS990/OtherRevenueTotalAmt026159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041163
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010179
IRS990/PayrollTaxesGrp/ProgramServicesAmt058363
IRS990/PayrollTaxesGrp/TotalAmt068542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018034
IRS990/PrincipalOfficerNm0Sheldon Kauffman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044686
IRS990/PYOtherExpensesAmt0682125
IRS990/PYOtherRevenueAmt0270840
IRS990/PYProgramServiceRevenueAmt0812279
IRS990/PYRevenuesLessExpensesAmt077564
IRS990/PYSalariesCompEmpBnftPaidAmt0907238
IRS990/PYTotalExpensesAmt01589363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09432
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01296896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01934044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02244870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02704916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02423190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06766699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80860
IRS990ScheduleA/PublicSupportPY170Pct00.80090
IRS990ScheduleA/PublicSupportTotal170Amt05659857
IRS990ScheduleA/SubstantialContributorsTotAmt01106842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02704916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02423190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06766699
IRS990ScheduleA/TotalSupportAmt06999543
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/BookValueAmt017523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046722
IRS990ScheduleD/EquipmentGrp/BookValueAmt073085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580157
IRS990ScheduleD/ExpensesNotReportedAmt0210996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01776608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01181466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0652690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01834156
IRS990ScheduleD/OtherExpensesIncludedAmt0210996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034286
IRS990ScheduleD/OtherRevenueAmt0210996
IRS990ScheduleD/RevenueNotReportedAmt0210996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01981641
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, 2017 and 2016, 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, 2014 through 2017 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Costs of Goods Expense netted against revenue on 990 199,270. Fund raising expenses netted against revenue on 990 11,726.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Costs of Goods Expense netted against revenue on 990 199,270. Fund raising expenses netted against revenue on 990 11,726.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283640
IRS990ScheduleD/TotalExpensesPerForm990Amt01776608
IRS990ScheduleD/TotalRevenuePerForm990Amt01981641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01987604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Meals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011726

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Filings

Displayed year

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

Open filing
Assets
$3,848,599
Liabilities
$1,993,246
Net assets
$1,855,353
Revenue
$1,981,641
Expenses
$1,776,608
Net income
$205,033
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