Civic Intelligence

Geneva Hills Group Inc.

990 • Fiscal year 2021 • EIN 26-3892422

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 24, 2023

Organization ProfileWWW.GENEVAHILL.COM
1380 Blue Valley Rd SELancaster, OH 43130

(740) 746-8439

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$858,340

Down $19,932 (-2.3%) from 2020

Net Assets

Up

$295,674

Up $10,953 (+3.8%) from 2020

Liabilities

Down

$562,666

Down $30,885 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$357,504

Up $103,122 (+41%) from 2020

Expenses

Up

$346,551

Up $75,496 (+28%) from 2020

Net Income

Up

$10,953

Up $27,626 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $788,989Liabilities 2010: $605,000Net Assets 2010: $183,9892010Assets 2011: $958,411Liabilities 2011: $958,411Net Assets 2011: $02011Assets 2012: $984,567Liabilities 2012: $792,209Net Assets 2012: $192,3582012Assets 2013: $950,942Liabilities 2013: $888,400Net Assets 2013: $62,5422013Assets 2014: $972,209Liabilities 2014: $1,058,954Net Assets 2014: -$86,7452014Assets 2015: $1,005,128Liabilities 2015: $1,053,633Net Assets 2015: -$48,5052015Assets 2016: $1,135,488Liabilities 2016: $1,102,838Net Assets 2016: $32,6502016Assets 2017: $1,071,027Liabilities 2017: $771,409Net Assets 2017: $299,6182017Assets 2018: $907,612Liabilities 2018: $588,898Net Assets 2018: $318,7142018Assets 2019: $845,439Liabilities 2019: $544,045Net Assets 2019: $301,3942019Assets 2020: $878,272Liabilities 2020: $593,551Net Assets 2020: $284,7212020Assets 2021: $858,340Liabilities 2021: $562,666Net Assets 2021: $295,6742021Assets 2022: $882,463Liabilities 2022: $525,082Net Assets 2022: $357,3812022Assets 2023: $995,412Liabilities 2023: $494,257Net Assets 2023: $501,1552023Assets 2024: $1,106,718Liabilities 2024: $442,539Net Assets 2024: $664,1792024

Highlighted filing

2021

Assets$858,340
Liabilities$562,666
Net Assets$295,674
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $209,5882010Expenses 2011: $258,0242011Expenses 2012: $462,9412012Revenue 2013: $509,368Expenses 2013: $564,205Net Income 2013: -$54,8372013Revenue 2014: $486,021Expenses 2014: $525,341Net Income 2014: -$39,3202014Revenue 2015: $527,394Expenses 2015: $490,406Net Income 2015: $36,9882015Revenue 2016: $521,509Expenses 2016: $488,859Net Income 2016: $32,6502016Revenue 2017: $500,786Expenses 2017: $233,818Net Income 2017: $266,9682017Revenue 2018: $260,967Expenses 2018: $241,871Net Income 2018: $19,0962018Revenue 2019: $285,152Expenses 2019: $302,472Net Income 2019: -$17,3202019Revenue 2020: $254,382Expenses 2020: $271,055Net Income 2020: -$16,6732020Revenue 2021: $357,504Expenses 2021: $346,551Net Income 2021: $10,9532021Revenue 2022: $428,572Expenses 2022: $366,865Net Income 2022: $61,7072022Revenue 2023: $617,633Expenses 2023: $473,859Net Income 2023: $143,7742023Revenue 2024: $693,222Expenses 2024: $530,198Net Income 2024: $163,0242024

Highlighted filing

2021

Revenue$357,504
Expenses$346,551
Net Income$10,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 24, 2023
Return Version
2021v4.0
Gross Receipts
$2,252,073
Mission and Program Overview

Mission

Geneva Hills is a camp, conference, retreat, and outdoor education facility. Geneva Hills exists to lead the people who come to ask life-changing questions and to provide direction for finding the answer in Jesus Christ

Geneva hills group inc. Is a camp, conference, retreat, and outdoor education facility that exists to lead the people who come to ask life-changing questions and to provide direction for finding the answer in jesus christ through their experience with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,023$819,506▲ $33,483
Rtn Earn Endowment Incm Other Fnds$284,721$295,674▲ $10,953
Cash and Non-Interest-Bearing Accounts$92,249$38,834▼ $53,415
Total Assets$878,272$858,340▼ $19,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,983$358,517▼ $33,466
Unsecured Notes Loans Payable$190,368$198,643▲ $8,275
Other Liabilities$11,200$5,506▼ $5,694
Total Liabilities$593,551$562,666▼ $30,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,721$295,674▲ $10,953
Total Liabilities and Net Assets / Fund Balance$878,272$858,340▼ $19,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,724$136,712$505,436
Land$400,000-$400,000
Equipment$46,782$33,455$80,237
Other Land Buildings$4,000$1,000$5,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
-President
-Officer
-Secretary
-Treasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$239,587
Investment Income
$0
Other Revenue
$117,737
All Other Contributions
$180
Change in Net Assets
$10,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,381
Salaries, Compensation, and Employee Benefits$56,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,882$10,221-$51,103
Interest-$29,772-$29,772
Depreciation Depletion$2,203$17,420-$19,623
Insurance-$18,544-$18,544
All Other Expenses$2,872$15,640-$18,512
Other Expenses$13,435$5,398-$13,435
Advertising$10,010$2,503-$12,513
Payroll Taxes-$5,067-$5,067
Fees for Services Accounting$3,415$854-$4,269
Fees for Services Legal-$1,097-$1,097
Office Expenses$874$219-$1,093
Fees for Services Other-$858-$858
Total Functional Expenses$187,065$159,486$0$346,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,012,306
Gaming Direct Expenses$1,894,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kevin stalter jill stalter vice preside secretary married”

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

“Organization governing board reviews forms provided to them electronically, they review the documentations electronically or on paper, and then if there are any objections they are lodged with the organizational representative before the president will sign.”

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

“All members of the board receive a copy of the policy and any issues that come up are brought before the board and addressed.”

Form 990, Page 6, Part VI, Line 19

“Forms are made available via public request via e-mail, or phone call, or they may be downloaded from the irs website once posted.”

Form 990, Part VIII

“Line 11a contains a revenue item identified as 'accounting adjustments' in the amount of 26,665. This amount is the net result of adjustments made to correct improper bookkeeping entries.”

Filing and Contact Details

Filer

Filer Name
Geneva Hills Group Inc
EIN
26-3892422
Phone
7407468439
Address
1380 BLUE VALLEY RD SE, LANCASTER, OH 43130

Signing Officer

Name
Kevin Stalter
Title
Vice President
Phone
7407468439
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
11

Preparer

Firm
Snyder & Company
Address
129 W CHESTNUT ST, LANCASTER, OH 43130
Preparer
Linda L Sheridan
Phone
7406549989
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Geneva hills group inc.'s mission is to bring people closer to god through nature, especially the youth and disabled. It also has an educational facility to allow them to discover god in the complexity of his creation of nature. Geneva hills exists to lead the people who come to ask life-changing questions and to provide direction for finding the answers in faith and spirituality.”

Form 990, Page 1, Part I, Line 6

“Bingo volunteers help run the bingo game: they help set up, sell tickets, tear down and more.”

Raw XML AppendixShowing 400 of 436 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02251893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01750843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04002736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228756
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.88670
IRS990ScheduleA/PublicSupportTotal509Amt04237787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02252073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01756958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073942
IRS990ScheduleA/Total509Grp/TotalAmt04237787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02252073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01756958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04466543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505436
IRS990ScheduleD/EquipmentGrp/BookValueAmt046782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080237
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819506
IRS990ScheduleD/TotalLiabilityAmt05506
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0301143
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01401793
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01702936
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01894569
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0194122
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01818184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02012306
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0117737
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0145133
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt060453
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt084680
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023250
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAREN LEWIS
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER GAMING DIRECTOR
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0GENEVA HILLS GROUP
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01380 BLUE VALLEY RD SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043130
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GEOFFREY BURNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SETTLEMENT OFFER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OFFER OF 10,000 WAS MADE TO GEOFFREY BURNS, FORMER MEMBER OF THE BOARD, IN SETTLEMENT OF DISPUTE. THIS OFFER WAS ACCEPTED, THEN REJECTED, BY MR. BURNS. IT IS AN ONGOING MATTER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENEVA HILLS GROUP INC.'S MISSION IS TO BRING PEOPLE CLOSER TO GOD THROUGH NATURE, ESPECIALLY THE YOUTH AND DISABLED. IT ALSO HAS AN EDUCATIONAL FACILITY TO ALLOW THEM TO DISCOVER GOD IN THE COMPLEXITY OF HIS CREATION OF NATURE. GENEVA HILLS EXISTS TO LEAD THE PEOPLE WHO COME TO ASK LIFE-CHANGING QUESTIONS AND TO PROVIDE DIRECTION FOR FINDING THE ANSWERS IN FAITH AND SPIRITUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BINGO VOLUNTEERS HELP RUN THE BINGO GAME: THEY HELP SET UP, SELL TICKETS, TEAR DOWN AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEVIN STALTER JILL STALTER VICE PRESIDE SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION GOVERNING BOARD REVIEWS FORMS PROVIDED TO THEM ELECTRONICALLY, THEY REVIEW THE DOCUMENTATIONS ELECTRONICALLY OR ON PAPER, AND THEN IF THERE ARE ANY OBJECTIONS THEY ARE LODGED WITH THE ORGANIZATIONAL REPRESENTATIVE BEFORE THE PRESIDENT WILL SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE POLICY AND ANY ISSUES THAT COME UP ARE BROUGHT BEFORE THE BOARD AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE MADE AVAILABLE VIA PUBLIC REQUEST VIA E-MAIL, OR PHONE CALL, OR THEY MAY BE DOWNLOADED FROM THE IRS WEBSITE ONCE POSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 11A CONTAINS A REVENUE ITEM IDENTIFIED AS 'ACCOUNTING ADJUSTMENTS' IN THE AMOUNT OF 26,665. THIS AMOUNT IS THE NET RESULT OF ADJUSTMENTS MADE TO CORRECT IMPROPER BOOKKEEPING ENTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878272
IRS990/TotalAssetsEOYAmt0858340
IRS990/TotalAssetsGrp/BOYAmt0878272
IRS990/TotalAssetsGrp/EOYAmt0858340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593551
IRS990/TotalLiabilitiesEOYAmt0562666
IRS990/TotalLiabilitiesGrp/BOYAmt0593551
IRS990/TotalLiabilitiesGrp/EOYAmt0562666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295674
IRS990/TotalProgramServiceExpensesAmt0187065
IRS990/TotalProgramServiceRevenueAmt0239587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357504
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0190368
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0198643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01380 BLUE VALLEY RD SE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,340
Liabilities
$562,666
Net assets
$295,674
Revenue
$357,504
Expenses
$346,551
Net income
$10,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.66$0.69$0.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.50$0.62$0.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.36$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.56$0.30$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.28$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.30$0.29$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.59$0.32$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.77$0.30$0.50$0.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.10$0.03$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.05$0.05$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.06$0.09$0.49$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.89$0.06$0.51$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.79$0.19$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.00$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.61$0.18$0.21
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