Civic Intelligence

Renewanation

990 • Fiscal year 2019 • EIN 26-3901081

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$112,571

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,554,231

Up $865,341 (+18%) from 2018

Net Assets

Up

$5,376,096

Up $860,867 (+19%) from 2018

Liabilities

Up

$178,135

Up $4,474 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$3,310,453

Up $830,863 (+34%) from 2018

Expenses

Up

$2,449,586

Up $211,127 (+9.4%) from 2018

Net Income

Up

$860,867

Up $619,736 (+257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$5,554,231
Liabilities$178,135
Net Assets$5,376,096
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$3,310,453
Expenses$2,449,586
Net Income$860,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$3,663,102
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$3,111,282$3,040,836▼ $70,446
Cash and Non-Interest-Bearing Accounts$1,571,990$2,506,591▲ $934,601
Intangible Assets$4,024$3,708▼ $316
Prepaid Expenses and Deferred Charges$1,594$3,096▲ $1,502
Total Assets$4,688,890$5,554,231▲ $865,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,993$156,907▼ $6,086
Accounts Payable and Accrued Expenses$10,668$21,228▲ $10,560
Total Liabilities$173,661$178,135▲ $4,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,616,362$2,712,438▲ $96,076
Net Assets With Donor Restrictions$1,898,867$2,663,658▲ $764,791
Total Net Assets Fund Balance$4,515,229$5,376,096▲ $860,867
Total Liabilities and Net Assets / Fund Balance$4,688,890$5,554,231▲ $865,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,038$104,796$1,701,834
Land$751,863-$751,863
Leasehold Improvements$577,610$92,344$669,954
Equipment$78,519$41,305$119,824
Other Land Buildings$35,806$13,648$49,454
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KeatonChairman, CEO & PresidentFT$112,571-$112,571
Ronald GordonCOOFT$104,271-$104,271
Josh MulvihillExecutive DirectorFT$60,500$40,000$100,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,111,833
Program Service Revenue
$39,052
Investment Income
$15,584
Other Revenue
$143,984
All Other Contributions
$3,111,833
Change in Net Assets
$860,867

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 Amount
Securities Publicly Traded11$351,034
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$1,200
Food Inventory1$304
Total Noncash Contributions14$357,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,453
Total Revenue per Audited Statements
$3,310,453
Total Revenue per Form 990
$3,310,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,149,412
Salaries, Compensation, and Employee Benefits$780,394
Other Expenses$519,780
Total Fundraising Expense$60,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,149,412--$1,149,412
Comp Disqual Persons$265,329$87,059$23,309$375,697
Current Officers, Directors, Trustees, and Key Employees$195,871$64,268$17,203$277,342
All Other Expenses$86,913$46,654$1,360$134,927
Depreciation Depletion$87,775$19,873$0$107,648
Fees for Services Other$80,663$300$4,000$84,963
Other Employee Benefits$48,576$30,593$2,350$81,519
Travel$54,997$3,887$3,630$62,514
Payroll Taxes$30,814$12,044$2,978$45,836
Information Technology$27,459$11,247$0$38,706
Occupancy$14,250$9,695$158$24,103
Insurance$13,320$8,073$0$21,393
Conferences and Meetings$13,416$2,107$5,096$20,619
Fees for Services Accounting$0$7,500$0$7,500
Interest$0$7,310$0$7,310
Advertising$5,906$1,347$0$7,253
Fees for Services Legal$2,844$0$0$2,844
Total Functional Expenses$2,077,545$311,957$60,084$2,449,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,449,586
Total Expenses per Audited Statements$2,449,586
Total Expenses per Form 990$2,449,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Mountain Lake Christian AcademyWirtz, VA-Student Scholarships$213,817
Covenant SchoolCharlottesville, VA-Student Scholarships$112,114
Faith Christian SchoolRoanoke, VA-Student Scholarships$110,596
Roanoke Valley Christian SchoolsRoanoke, VA-Student Scholarships$90,904
Community Christian AcademyCharlottesville, VA-Student Scholarships$49,288
Wise County Christian SchoolWise, VA-Student Scholarships$48,450
Jefferson Christian AcademyRipplemead, VA-Student Scholarships$45,898
Regents School of CharlottesvilleCharlottesville, VA-Student Scholarships$44,145
Cape Charles Christian SchoolCape Charles, VA-Student Scholarships$41,669
Mineral Springs Christian SchoolVinton, VA-Student Scholarships$37,835
Fairfax Baptist Temple AcademyFairfax Station, VA-Student Scholarships$23,988
Heritage AcademyChatham, VA-Student Scholarships$21,740
Central Christian Academy IncWichita, KS-Student Scholarships$19,960
Christian Heritage Academy - VaRocky Mount, VA-Student Scholarships$19,083
Banner Christian SchoolNorth Chesterfield, VA-Student Scholarships$18,851
Blue Ridge Chrisian SchoolBridgewater, VA-Student Scholarships$18,781
KING'S CHRISTIAN ACADEMYRoanoke, VA-Student Scholarships$18,606
Noah-christian AcademyRoanoke, VA-Student Scholarships$18,540
Grace Christian School - StauntonStaunton, VA-Student Scholarships$16,584
Ridgeview Christian SchoolStuarts Draft, VA-Student Scholarships$16,463
Covenant Christian SchoolWilliamsburg, VA-Student Scholarships$16,155
Faith Christian AcademyHurt, VA-Student Scholarships$14,959
Appalachian Christian AcademyRural Retreat, VA-Student Scholarships$14,600
Temple Christian SchoolMadison Heights, VA-Student Scholarships$14,281
Greenwood Christian AcademyWilliamsburg, VA-Student Scholarships$12,143
The Light AcademyPalmyra, VA-Student Scholarships$10,860
Grace Christian Academy - Falls ChurchFalls Church, VA-Student Scholarships$8,455
Liberty Christian AcademyLynchburg, VA-Student Scholarships$7,719
Gate City Christian SchoolGate City, VA-Student Scholarships$7,672
Central Christian SchoolsHutchinson, KS-Student Scholarships$6,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaking Events$66,725$66,725-$66,725
Total Events$66,725$66,725-$66,725
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 35% controlled entity
No
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 smith 8977 burnt chimney rd wirtz va 24184”

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
2020-04-29
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
16
Volunteers
10

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019
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 227772. 0. 73679.”

Raw XML AppendixShowing 400 of 776 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/InformationTechnologyGrp/ProgramServicesAmt027459
IRS990/InformationTechnologyGrp/TotalAmt038706
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IRS990/IntangibleAssetsGrp/BOYAmt04024
IRS990/IntangibleAssetsGrp/EOYAmt03708
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IRS990/LandBldgEquipCostOrOtherBssAmt03292929
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156907
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010761
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02616362
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IRS990/NoncashContributionsAmt0357538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0158
IRS990/OccupancyGrp/ManagementAndGeneralAmt09695
IRS990/OccupancyGrp/ProgramServicesAmt014250
IRS990/OccupancyGrp/TotalAmt024103
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081519
IRS990/OtherRevenueMiscGrp/BusinessCd0611699
IRS990/OtherRevenueMiscGrp/Desc0CAMP CONFERENCES & TRAINING - NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077259
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt077259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012044
IRS990/PayrollTaxesGrp/ProgramServicesAmt030814
IRS990/PayrollTaxesGrp/TotalAmt045836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03096
IRS990/PrincipalOfficerNm0JEFFERY KEATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PERIODICALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039052
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/ExpenseAmt01270245
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02084434
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SPONSORSHIPS: DIRECT OR INDIRECT SUPPORT OF CHRISTIAN SCHOOLS BY WAY OF GRANTS, COACHING, RESOURCES, STRATEGIC PLANNING, AND PROFESSIONAL CONSULTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174240
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANDERLEY CHRISTIAN CAMP AND CONFERENCE CENTER MINISTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227772
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02349352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01081557
IRS990/PYInvestmentIncomeAmt03210
IRS990/PYOtherExpensesAmt0440639
IRS990/PYOtherRevenueAmt092095
IRS990/PYProgramServiceRevenueAmt034933
IRS990/PYRevenuesLessExpensesAmt0241131
IRS990/PYSalariesCompEmpBnftPaidAmt0716263
IRS990/PYTotalExpensesAmt02238459
IRS990/PYTotalRevenueAmt02479590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0860867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03255817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02441447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03336379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02142758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02039783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013216184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041582
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt013340653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02476380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03359044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02156508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02053852
IRS990ScheduleA/Total509Grp/TotalAmt013340653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013382235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01597038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104796
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701834
IRS990ScheduleD/EquipmentGrp/BookValueAmt078519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041305
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119824
IRS990ScheduleD/ExpensesSubtotalAmt02449586
IRS990ScheduleD/LandGrp/BookValueAmt0751863
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0751863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0577610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092344
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0669954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013648
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049454
IRS990ScheduleD/RevenueSubtotalAmt03310453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03040836
IRS990ScheduleD/TotalExpensesPerForm990Amt02449586
IRS990ScheduleD/TotalRevenuePerForm990Amt03310453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03310453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02449586

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,554,231
Liabilities
$178,135
Net assets
$5,376,096
Revenue
$3,310,453
Expenses
$2,449,586
Net income
$860,867
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