Civic Intelligence

Faith Builders Educational Programs Inc

990 • Fiscal year 2018 • EIN 25-1685931

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.96x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,806

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,065,733

Up $217,134 (+5.6%) from 2017

Net Assets

Up

$2,126,767

Up $271,414 (+15%) from 2017

Liabilities

Down

$1,938,966

Down $54,280 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$2,019,016

Up $37,375 (+1.9%) from 2017

Expenses

Down

$1,747,602

Down $29,006 (-1.6%) from 2017

Net Income

Up

$271,414

Up $66,381 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$4,065,733
Liabilities$1,938,966
Net Assets$2,126,767
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$2,019,016
Expenses$1,747,602
Net Income$271,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,263,959
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$2,244,870$2,240,856▼ $4,014
Land, Buildings, and Equipment, Net$1,283,640$1,362,469▲ $78,829
Cash and Non-Interest-Bearing Accounts$84,502$167,404▲ $82,902
Inventories for Sale or Use$119,920$120,485▲ $565
Other Notes and Loans Receivable, Net$41,163$48,045▲ $6,882
Accounts Receivable$25,386$34,760▲ $9,374
Prepaid Expenses and Deferred Charges$18,034$12,089▼ $5,945
Total Assets$3,848,599$4,065,733▲ $217,134
Other Assets Total$31,084$79,625▲ $48,541
Liabilities
Deferred Revenue$1,946,470$1,894,172▼ $52,298
Accounts Payable and Accrued Expenses$46,776$44,794▼ $1,982
Total Liabilities$1,993,246$1,938,966▼ $54,280
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,231$1,798,814▲ $233,583
Temporarily Rstr Net Assets$290,122$327,953▲ $37,831
Total Net Assets Fund Balance$1,855,353$2,126,767▲ $271,414
Total Liabilities and Net Assets / Fund Balance$3,848,599$4,065,733▲ $217,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,137,892$708,228$1,846,120
Equipment$99,675$520,602$620,277
Buildings$111,583$32,130$143,713
Other Land Buildings$1,289$32,997$34,286
Land$12,030-$12,030
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BrubakerPresidentFT$53,806$53,806
Sheldon KauffmanTreasurerFT$44,466$44,466

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$719,936
Program Service Revenue
$910,905
Investment Income
$51,861
Other Revenue
$336,314
All Other Contributions
$719,936
Change in Net Assets
$271,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,948
Total Revenue per Audited Statements
$2,263,964
Total Revenue per Form 990
$2,019,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,479
Other Expenses$679,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,871$159,968-$970,839
Occupancy$106,039$7,917-$113,956
Travel$77,590$24,284-$101,874
Depreciation Depletion$80,760--$80,760
Payroll Taxes$60,728$12,542-$73,270
Fees for Services Other$59,845$2,165-$62,010
Office Expenses$9,657$29,412-$39,069
Insurance$7,106$22,353-$29,459
Other Employee Benefits$14,038$10,332-$24,370
Fees for Services Accounting$82$15,687-$15,769
Other Expenses$2,592$1,956-$4,548
All Other Expenses$1,309$1,437-$2,746
Interest$21--$21
Total Functional Expenses$1,431,651$315,951$0$1,747,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,992,550
Expenses per Audited Statements$1,747,602
Total Expenses per Form 990$1,747,602
Expenses Not Reported on Form 990$244,948
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$49,431
Fundraising Direct Expenses$15,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,752$35,752$10,189$25,563
Meals$13,679$13,679$5,040$8,639
Total Events$49,431$49,431$15,229$34,202
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
2018-11-08
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
41
Volunteers
45

Preparer

Firm
Kreider & Company LLC
Address
1211 Park Avenue, Meadville, PA 16335
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year.”

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, 2018, 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, 2015 through 2018 remain subject to examination by major tax jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Costs of Goods Expense netted against revenue on 990 229,719. Fund raising expenses netted against revenue on 990 15,229.”

Part XII, Line 2D - Other Adjustments:

“Costs of Goods Expense netted against revenue on 990 229,719. Fund raising expenses netted against revenue on 990 15,229.”

Raw XML AppendixShowing 400 of 500 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt034202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034202
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281692
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07917
IRS990/OccupancyGrp/ProgramServicesAmt0106039
IRS990/OccupancyGrp/TotalAmt0113956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029412
IRS990/OfficeExpensesGrp/ProgramServicesAmt09657
IRS990/OfficeExpensesGrp/TotalAmt039069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031084
IRS990/OtherAssetsTotalGrp/EOYAmt079625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024370
IRS990/OtherExpensesGrp/Desc0Educational Expense
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3HR Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31956
IRS990/OtherExpensesGrp/ProgramServicesAmt0200463
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt22592
IRS990/OtherExpensesGrp/TotalAmt0207005
IRS990/OtherExpensesGrp/TotalAmt114249
IRS990/OtherExpensesGrp/TotalAmt27657
IRS990/OtherExpensesGrp/TotalAmt34548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1IT Income
IRS990/OtherRevenueMiscGrp/Desc2Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23521
IRS990/OtherRevenueTotalAmt016667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970839
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012542
IRS990/PayrollTaxesGrp/ProgramServicesAmt060728
IRS990/PayrollTaxesGrp/TotalAmt073270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012089
IRS990/PrincipalOfficerNm0Sheldon Kauffman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046276
IRS990/PYOtherExpensesAmt0769650
IRS990/PYOtherRevenueAmt0288786
IRS990/PYProgramServiceRevenueAmt0993521
IRS990/PYRevenuesLessExpensesAmt0205033
IRS990/PYSalariesCompEmpBnftPaidAmt01006958
IRS990/PYTotalExpensesAmt01776608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01264878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02244870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02240856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02704916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05063445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81630
IRS990ScheduleA/PublicSupportPY170Pct00.80860
IRS990ScheduleA/PublicSupportTotal170Amt04338102
IRS990ScheduleA/SubstantialContributorsTotAmt0725343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02704916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05063445
IRS990ScheduleA/TotalSupportAmt05314141
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143713
IRS990ScheduleD/EquipmentGrp/BookValueAmt099675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620277
IRS990ScheduleD/ExpensesNotReportedAmt0244948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01747602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01137892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0708228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01846120
IRS990ScheduleD/OtherExpensesIncludedAmt0244948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034286
IRS990ScheduleD/OtherRevenueAmt0244948
IRS990ScheduleD/RevenueNotReportedAmt0244948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02019016
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, 2018, 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, 2015 through 2018 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Costs of Goods Expense netted against revenue on 990 229,719. Fund raising expenses netted against revenue on 990 15,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Costs of Goods Expense netted against revenue on 990 229,719. Fund raising expenses netted against revenue on 990 15,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362469
IRS990ScheduleD/TotalExpensesPerForm990Amt01747602
IRS990ScheduleD/TotalRevenuePerForm990Amt02019016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01992550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Meals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05040
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/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available upon request to the the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,065,733
Liabilities
$1,938,966
Net assets
$2,126,767
Revenue
$2,019,016
Expenses
$1,747,602
Net income
$271,414
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