Civic Intelligence

Renewanation

990 • Fiscal year 2018 • EIN 26-3901081

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.RENEWANATION.ORG
PO Box 12366Roanoke, VA 24025

(540) 966-0648

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,688,890

Up $244,653 (+5.5%) from 2017

Net Assets

Up

$4,515,229

Up $241,131 (+5.6%) from 2017

Liabilities

Up

$173,661

Up $3,522 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Down

$2,479,590

Down $864,351 (-26%) from 2017

Expenses

Up

$2,238,459

Up $475,058 (+27%) from 2017

Net Income

Down

$241,131

Down $1,339,409 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,559,056Liabilities 2015: $0Net Assets 2015: $1,559,0562015Assets 2016: $2,869,616Liabilities 2016: $176,058Net Assets 2016: $2,693,5582016Assets 2017: $4,444,237Liabilities 2017: $170,139Net Assets 2017: $4,274,0982017Assets 2018: $4,688,890Liabilities 2018: $173,661Net Assets 2018: $4,515,2292018Assets 2019: $5,554,231Liabilities 2019: $178,135Net Assets 2019: $5,376,0962019Assets 2020: $5,386,554Liabilities 2020: $171,366Net Assets 2020: $5,215,1882020Assets 2021: $5,802,034Liabilities 2021: $158,685Net Assets 2021: $5,643,3492021Assets 2022: $5,587,020Liabilities 2022: $155,024Net Assets 2022: $5,431,9962022Assets 2023: $6,065,933Liabilities 2023: $168,832Net Assets 2023: $5,897,1012023Assets 2024: $6,274,275Liabilities 2024: $166,756Net Assets 2024: $6,107,5192024

Highlighted filing

2018

Assets$4,688,890
Liabilities$173,661
Net Assets$4,515,229
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,071,696Expenses 2015: $613,199Net Income 2015: $1,458,4972015Revenue 2016: $2,166,216Expenses 2016: $1,031,714Net Income 2016: $1,134,5022016Revenue 2017: $3,343,941Expenses 2017: $1,763,401Net Income 2017: $1,580,5402017Revenue 2018: $2,479,590Expenses 2018: $2,238,459Net Income 2018: $241,1312018Revenue 2019: $3,310,453Expenses 2019: $2,449,586Net Income 2019: $860,8672019Revenue 2020: $3,570,634Expenses 2020: $3,731,542Net Income 2020: -$160,9082020Revenue 2021: $3,885,139Expenses 2021: $3,458,802Net Income 2021: $426,3372021Revenue 2022: $4,049,502Expenses 2022: $4,247,539Net Income 2022: -$198,0372022Revenue 2023: $4,790,792Expenses 2023: $4,406,994Net Income 2023: $383,7982023Revenue 2024: $5,077,120Expenses 2024: $4,875,281Net Income 2024: $201,8392024

Highlighted filing

2018

Revenue$2,479,590
Expenses$2,238,459
Net Income$241,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,827,826
Mission and Program Overview

Mission

To inspire and equip the family, church and school to give children a biblical worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,873,553$3,111,282▲ $237,729
Cash and Non-Interest-Bearing Accounts$1,566,147$1,571,990▲ $5,843
Intangible Assets$4,340$4,024▼ $316
Prepaid Expenses and Deferred Charges$197$1,594▲ $1,397
Total Assets$4,444,237$4,688,890▲ $244,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,807$162,993▼ $5,814
Accounts Payable and Accrued Expenses$1,332$10,668▲ $9,336
Total Liabilities$170,139$173,661▲ $3,522
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,718$2,616,362▲ $206,644
Temporarily Rstr Net Assets$1,224,380$1,258,867▲ $34,487
Permanently Rstr Net Assets$640,000$640,000→ $0
Total Net Assets Fund Balance$4,274,098$4,515,229▲ $241,131
Total Liabilities and Net Assets / Fund Balance$4,444,237$4,688,890▲ $244,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,674$61,160$1,701,834
Land$751,863-$751,863
Leasehold Improvements$615,364$54,590$669,954
Equipment$86,341$24,030$110,371
Other Land Buildings$17,040$28,438$45,478
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KeatonChairman & CEOFT$113,297-$113,297
Josh MulvihillExecutive DirectorFT$65,300$40,000$105,300
Ronald GordonVice President & COOFT$104,583-$104,583

Board Members and Trustees

NameTitle
Gary FeazellVice Chairman & Treasurer
Anthony HaneyBoard Member
Bruce ScottBoard Member
Dr Glen SchultzBoard Member
Nina GillespieBoard Member
Larry DaughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,352
Program Service Revenue
$34,933
Investment Income
$3,210
Other Revenue
$92,095
All Other Contributions
$2,349,352
Change in Net Assets
$241,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$348,156Fair Market Value (FMV)
Real Estate Residential1$300,000Appraisal
Total Noncash Contributions12$648,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,590
Total Revenue per Audited Statements
$2,479,590
Total Revenue per Form 990
$2,479,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,081,557
Salaries, Compensation, and Employee Benefits$716,263
Other Expenses$440,639
Total Fundraising Expense$33,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,081,557--$1,081,557
Other Salaries and Wages$167,027$135,691$10,923$313,641
Current Officers, Directors, Trustees, and Key Employees$152,917$121,768$8,495$283,180
All Other Expenses$65,140$38,178$3,009$106,327
Depreciation Depletion$84,754$17,385$0$102,139
Other Employee Benefits$48,493$29,284$255$78,032
Fees for Services Other$55,793$0$6,000$61,793
Travel$42,839$3,085$0$45,924
Payroll Taxes$20,938$18,986$1,486$41,410
Conferences and Meetings$26,488$3,612$3,284$33,384
Occupancy$27,593$5,219$179$32,991
Insurance$12,769$5,753$0$18,522
Information Technology$3,709$8,792$20$12,521
Advertising$8,865$153$0$9,018
Fees for Services Accounting$0$8,800$0$8,800
Interest$0$7,582$0$7,582
Fees for Services Legal$0$1,638$0$1,638
Total Functional Expenses$1,798,882$405,926$33,651$2,238,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,459
Total Expenses per Audited Statements$2,238,459
Total Expenses per Form 990$2,238,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Mountain Lake Christian AcademyWirtz, VA-Student Scholarships$264,916
Covenant SchoolCharlottesville, VA-Student Scholarships$108,741
Roanoke Valley Christian SchoolsRoanoke, VA-Student Scholarships$103,945
Grace Christian School - StauntonStaunton, VA-Student Scholarships$65,853
Mineral Springs Christian SchoolVinton, VA-Student Scholarships$49,672
Regents School of CharlottesvilleCharlottesville, VA-Student Scholarships$44,634
Blue Ridge Chrisian SchoolBridgewater, VA-Student Scholarships$43,901
Faith Christian SchoolRoanoke, VA-Student Scholarships$39,238
Jefferson Christian AcademyRipplemead, VA-Student Scholarships$35,849
Parkway Christian AcademyRoanoke, VA-Student Scholarships$30,500
Heritage AcademyChatham, VA-Student Scholarships$29,661
Cape Charles Christian SchoolCape Charles, VA-Student Scholarships$29,001
Appalachian Christian AcademyRural Retreat, VA-Student Scholarships$25,975
Community Christian AcademyCharlottesville, VA-Student Scholarships$23,800
Christian Heritage Academy - VaRocky Mount, VA-Student Scholarships$22,150
Noah-christian AcademyRoanoke, VA-Student Scholarships$21,566
Fairfax Baptist Temple AcademyFairfax Station, VA-Student Scholarships$19,862
Ridgeview Christian SchoolStuarts Draft, VA-Student Scholarships$17,127
Bent Mountain Christian AcademyBent Mountain, VA-Student Scholarships$12,015
Liberty Christian AcademyLynchburg, VA-Student Scholarships$10,964
Faith Christian AcademyHurt, VA-Student Scholarships$9,703
Temple Christian SchoolMadison Heights, VA-Student Scholarships$9,400
Covenant Christian SchoolWilliamsburg, VA-Student Scholarships$8,825
Central Texas Christian SchoolTemple, TX-Student Scholarships$6,916
Greenwood Christian AcademyWilliamsburg, VA-Student Scholarships$6,460
Grace Christian Academy - Falls ChurchFalls Church, VA-Student Scholarships$5,943
Central Christian Academy IncWichita, KS-Student Scholarships$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,325
Fundraising Direct Expenses$29
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking Events$36,325$36,325$29$36,296
Total Events$36,325$36,325$29$36,296
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Larry daugherty 8800 quill st shawnee ks 66227”

Form 990, Part VI, Line 9

“Nina gillespie 10108 golf course rd fayetteville pa 17222”

Form 990, Part VI, Line 9

“Glen schultz 1970 temple johnson road loganville ga 30052”

Form 990, Part VI, Line 9

“Gary feazell 1100 beechnut lane moneta va 24121”

Form 990, Part VI, Line 9

“Bruce scott 1519 hollowbrook drive st charles mo 63303”

Form 990, Part VI, Line 9

“Anthony haney 2671 placid view drive lake placid fl 33852”

Filing and Contact Details

Filer

Filer Name
Renewanation
EIN
26-3901081
Phone
5409660648
Address
PO BOX 12366, ROANOKE, VA 24025

Signing Officer

Name
Jeffery Keaton
Title
President
Phone
5409660648
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Keaton
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
12

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019-4341
Preparer
Keith M Dance CPA
Phone
5407774380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and related schedules are emailed to all voting members of the governing body for review before filing.”

Form 990, Part III, Line 4D

“Manderley christian camp and conference center 232960. 0. 54923.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 2506. 0. 2506. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, references 7904. 7460. 444. 0.”

Form 990, Part IX, Line 24E

“Communication 4782. 3557. 916. 309.”

Form 990, Part IX, Line 24E

“Dues and memberships 2950. 155. 2795. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 10171. 7082. 2381. 708.”

Form 990, Part IX, Line 24E

“Food and enteraining 1828. 398. 1430. 0.”

Form 990, Part IX, Line 24E

“Gifts and donations 4662. 2938. 1724. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 859. 0. 859. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 11943. 8828. 2743. 372.”

Form 990, Part IX, Line 24E

“Printing and publications 29292. 26574. 1098. 1620.”

Form 990, Part IX, Line 24E

“Staff development 1508. 0. 1508. 0.”

Form 990, Part IX, Line 24E

“Supplies 15353. 5959. 9394. 0.”

Form 990, Part IX, Line 24E

“Vehicle 12569. 2189. 10380. 0.”

Raw XML AppendixShowing 400 of 767 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/Desc0CHRISTIAN WORLDVIEW EDUCATION: CHALLENGING STATUS QUO THINKING IN CULTURE THROUGH PROMOTING, SUPPORTING AND EXPANDING BIBLICAL WORLDVIEW TO INDIVIDUALS, FAMILIES, CHURCHES, SCHOOLS, THE BUSINESS COMMUNITY, HIGHER EDUCATION, AND GOVERNMENT. THE PROGRAM IS ACCOMPLISHED THROUGH RESEARCH, STRATEGIC PLANNING, PUBLIC AND PRIVATE SPEAKING ENGAGEMENTS, AND DIGITAL, PRINT, AND WEB COMMUNICATION. THIS IS A DAILY ENGAGEMENT OF THE ORGANIZATION AND ITS EMPLOYEES, TOUCHING THOUSANDS OF LIVES.
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IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01081557
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01081557
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0345935
IRS990/GrossReceiptsAmt02827826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08792
IRS990/InformationTechnologyGrp/ProgramServicesAmt03709
IRS990/InformationTechnologyGrp/TotalAmt012521
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05753
IRS990/InsuranceGrp/ProgramServicesAmt012769
IRS990/InsuranceGrp/TotalAmt018522
IRS990/IntangibleAssetsGrp/BOYAmt04340
IRS990/IntangibleAssetsGrp/EOYAmt04024
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07582
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07582
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05482
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02873553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03111282
IRS990/LandBldgEquipCostOrOtherBssAmt03279500
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND EQUIP THE FAMILY, CHURCH AND SCHOOL TO GIVE CHILDREN A BIBLICAL WORLDVIEW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162993
IRS990/NetAssetsOrFundBalancesBOYAmt04274098
IRS990/NetAssetsOrFundBalancesEOYAmt04515229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2272
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036296
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0648156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0179
IRS990/OccupancyGrp/ManagementAndGeneralAmt05219
IRS990/OccupancyGrp/ProgramServicesAmt027593
IRS990/OccupancyGrp/TotalAmt032991
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078032
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/Desc0CAMP CONFERENCES & TRAINING - NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055799
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt055799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313641
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018986
IRS990/PayrollTaxesGrp/ProgramServicesAmt020938
IRS990/PayrollTaxesGrp/TotalAmt041410
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01594
IRS990/PrincipalOfficerNm0JEFFERY KEATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PERIODICALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034933
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS: DIRECT OR INDIRECT SUPPORT OF STUDENTS BY WAY OF GRANTS, COACHING, SPECIAL RESOURCES AND/OR PROMOTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01166409
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01376431
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SPONSORSHIPS: DIRECT OR INDIRECT SUPPORT OF CHRISTIAN SCHOOLS BY WAY OF GRANTS, COACHING, RESOURCES, STRATEGIC PLANNING, AND PROFESSIONAL CONSULTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANDERLEY CHRISTIAN CAMP AND CONFERENCE CENTER MINISTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232960
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03305420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0782456
IRS990/PYInvestmentIncomeAmt0-15103
IRS990/PYOtherExpensesAmt0397968
IRS990/PYOtherRevenueAmt030959
IRS990/PYProgramServiceRevenueAmt022665
IRS990/PYRevenuesLessExpensesAmt01580540
IRS990/PYSalariesCompEmpBnftPaidAmt0582977
IRS990/PYTotalExpensesAmt01763401
IRS990/PYTotalRevenueAmt03343941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02441447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03336379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02142758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02039783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010303171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036759
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt010423257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02476380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03359044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02156508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02053852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377473
IRS990ScheduleA/Total509Grp/TotalAmt010423257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010460016
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01640674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061160
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701834
IRS990ScheduleD/EquipmentGrp/BookValueAmt086341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110371
IRS990ScheduleD/ExpensesSubtotalAmt02238459
IRS990ScheduleD/LandGrp/BookValueAmt0751863
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0615364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054590
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0669954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028438
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045478
IRS990ScheduleD/RevenueSubtotalAmt02479590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03111282
IRS990ScheduleD/TotalExpensesPerForm990Amt02238459
IRS990ScheduleD/TotalRevenuePerForm990Amt02479590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02479590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02238459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025975
IRS990ScheduleI/RecipientTable/CashGrantAmt112015
IRS990ScheduleI/RecipientTable/CashGrantAmt243901
IRS990ScheduleI/RecipientTable/CashGrantAmt329001

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,688,890
Liabilities
$173,661
Net assets
$4,515,229
Revenue
$2,479,590
Expenses
$2,238,459
Net income
$241,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.17$6.11$5.08$4.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.17$5.90$4.79$4.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.16$5.43$4.05$4.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.16$5.64$3.89$3.46$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.17$5.22$3.57$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.18$5.38$3.31$2.45$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.17$4.52$2.48$2.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.17$4.27$3.34$1.76$1.58
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.69$2.17$1.03$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.07$0.61$1.46