Civic Intelligence

Behind Every Door Ministries Inc

EIN 27-1805416 • 501(c)3 • Dallas, TX

Profile

Serve, bless, and encourage residents of low income communities through community events, literacy development, tutoring, bible studies, fine arts programs, after school programs, field trips, summer camps, and sports programs to create spaces for transformation.

4849 Greenville Ave Ste 100Dallas, TX 75206

www.behindeverydoor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,076

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,368,357

Up $2,392,739 (+40%) from 2022

Liabilities

Down

$142,983

Down $127,359 (-47%) from 2022

Net Assets

Up

$8,225,374

Up $2,520,098 (+44%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$2,362,783

Down $136,061 (-5.4%) from 2022

Expenses

Up

$2,673,837

Up $761,486 (+40%) from 2022

Net Income

Down

-$311,054

Down $897,547 (-153%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $199,061Liabilities 2012: $517,044Net Assets 2012: -$317,9832012Assets 2014: $461,046Liabilities 2014: $15,344Net Assets 2014: $445,7022014Assets 2015: $232,730Liabilities 2015: $154,766Net Assets 2015: $77,9642015Assets 2016: $458,187Liabilities 2016: $63,090Net Assets 2016: $395,0972016Assets 2017: $787,192Liabilities 2017: $33,775Net Assets 2017: $753,4172017Assets 2018: $901,475Liabilities 2018: $32,630Net Assets 2018: $868,8452018Assets 2019: $2,036,591Liabilities 2019: $15,715Net Assets 2019: $2,020,8762019Assets 2020: $1,763,524Liabilities 2020: $167,139Net Assets 2020: $1,596,3852020Assets 2021: $5,352,490Liabilities 2021: $28,685Net Assets 2021: $5,323,8052021Assets 2022: $5,975,618Liabilities 2022: $270,342Net Assets 2022: $5,705,2762022Assets 2024: $8,368,357Liabilities 2024: $142,983Net Assets 2024: $8,225,3742024

Highlighted filing

2024

Assets$8,368,357
Liabilities$142,983
Net Assets$8,225,374
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $625,5662012Revenue 2014: $638,074Expenses 2014: $527,163Net Income 2014: $110,9112014Revenue 2015: $863,348Expenses 2015: $1,231,086Net Income 2015: -$367,7382015Revenue 2016: $989,871Expenses 2016: $794,842Net Income 2016: $195,0292016Revenue 2017: $1,389,971Expenses 2017: $983,399Net Income 2017: $406,5722017Revenue 2018: $1,230,067Expenses 2018: $1,494,994Net Income 2018: -$264,9272018Revenue 2019: $3,005,289Expenses 2019: $1,779,398Net Income 2019: $1,225,8912019Revenue 2020: $1,528,843Expenses 2020: $1,882,278Net Income 2020: -$353,4352020Revenue 2021: $5,798,355Expenses 2021: $2,004,766Net Income 2021: $3,793,5892021Revenue 2022: $2,498,844Expenses 2022: $1,912,351Net Income 2022: $586,4932022Revenue 2024: $2,362,783Expenses 2024: $2,673,837Net Income 2024: -$311,0542024

Highlighted filing

2024

Revenue$2,362,783
Expenses$2,673,837
Net Income-$311,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,368,357
Liabilities
$142,983
Net assets
$8,225,374
Revenue
$2,362,783
Expenses
$2,673,837
Net income
-$311,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.14$8.23$2.36$2.67$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.27$5.71$2.50$1.91$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.03$5.32$5.80$2.00$3.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.60$1.53$1.88$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$3.01$1.78$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$1.23$1.49$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.75$1.39$0.98$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.99$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$0.86$1.23$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.64$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.52$0.32$0.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,545,406
Mission and Program Overview

Mission

Serve, bless, and encourage residents of c-grade apartment communities through sharing and prayer meetings, summer camps, bible studies, tutoring, fine arts programs, literacy development, and community events.

Serve, bless, and encourage residents of low income communities through community events, literacy development, tutoring, bible studies, fine arts programs, after school programs, field trips, summer camps, and sports programs to create spaces for transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,771,868$2,990,489▼ $1,781,379
Land, Buildings, and Equipment, Net$214,490$2,875,908▲ $2,661,418
Pledges and Grants Receivable$334,185$62,571▼ $271,614
Accounts Receivable$5,208$45,000▲ $39,792
Investments in Publicly Traded Securities$24,609--
Prepaid Expenses and Deferred Charges$2,130$1,650▼ $480
Total Assets$5,352,490$5,975,618▲ $623,128
Liabilities
Accounts Payable and Accrued Expenses$28,685$270,342▲ $241,657
Total Liabilities$28,685$270,342▲ $241,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,545,039$5,345,517▲ $800,478
Net Assets Without Donor Restrictions$778,766$359,759▼ $419,007
Total Net Assets Fund Balance$5,323,805$5,705,276▲ $381,471
Total Liabilities and Net Assets / Fund Balance$5,352,490$5,975,618▲ $623,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,734,709-$2,734,709
Other Land Buildings$133,554$606,214$739,768
Equipment$7,645$82,313$89,958
Leasehold Improvements-$16,848$16,848
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith WaggonerCFOFT$80,000$14,285$94,285
Will DowellCeoboard SecretaryFT$92,000$96$92,096

Board Members and Trustees

NameTitle
Mike AllenBoard President
Avery JohnsonBoard Member
Bonnie ThompsonBoard Member
Christie DobbinsBoard Member
Dave Larlee JrBoard Member
Jessica NunezBoard Member
Lori TurpinBoard Member
Otis BuckleyBoard Member
Price GlomskiBoard Member
Rev Donald Parrish JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,377
Program Service Revenue
$62,148
Investment Income
$9,258
Other Revenue
$20,061
All Other Contributions
$2,243,338
Change in Net Assets
$586,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,797
Revenue Not Reported on Financial Statements
$-21,953
Revenue Not Reported on Form 990
$269,608
Other Revenue Adjustments
$-21,953
Total Revenue per Audited Statements
$2,790,405
Total Revenue per Form 990
$2,498,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,490
Other Expenses$705,861
Total Fundraising Expense$223,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,970$70,567$13,292$816,829
Current Officers, Directors, Trustees, and Key Employees$32,671$102,947$50,762$186,380
Other Employee Benefits$109,386$10,359$5,815$125,560
Depreciation Depletion$117,606--$117,606
Information Technology$15,046$1,711$68,234$84,991
Payroll Taxes$60,088$12,706$4,927$77,721
Occupancy$72,239$2,187$1,273$75,699
Office Expenses$48,718$17,722$3,422$69,862
Other Expenses$203,674-$67,412$67,412
Fees for Services Accounting$36,148$5,146$4,593$45,887
Insurance$25,213$6,445$3,651$35,309
Fees for Services Legal-$5,421-$5,421
Total Functional Expenses$1,453,759$235,211$223,381$1,912,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,408,940
Total Expenses per Form 990$1,912,351
Expenses per Audited Statements$1,910,911
Expenses Not Reported on Form 990$498,029
Expenses Not Reported on Financial Statements$1,440
Other Expense Adjustments$1,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,014
Fundraising Direct Expenses$21,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball$206,054$42,015$9,766$32,249
Total Events$206,054$42,015$21,953$20,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“One board member is related by marriage to an officer.”

Form 990 governing body review Part VI line 11

“The form 990 is available for officers to review before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members annually sign statement affirming compliance with conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Behind Every Door Ministries Inc
EIN
27-1805416
Address
4849 GREENVILLE AVE STE 100, DALLAS, TX 75206

Signing Officer

Name
Keith Waggoner
Title
CFO
Phone
9723314774
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Waggoner
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
24
Volunteers
92

Preparer

Firm
Teague Accounting Services LLC
Address
8104 Rosemont Dr, Plano, TX 75025
Preparer
Katherine Teague
Phone
9725275777
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9:depreciation $1,446rent -$463,476flight credits -$12,600”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct fundraising expesnes netted on schedule g $21,953”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses netted on schedule g $21,953”

Other expenses included on Form 990 (Part XII, line 4B)

“Depreciation difference in book and tax depreciation $1,440”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
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IRS990/ActivityOrMissionDesc0SERVE, BLESS, AND ENCOURAGE RESIDENTS OF LOW INCOME COMMUNITIES THROUGH COMMUNITY EVENTS, LITERACY DEVELOPMENT, TUTORING, BIBLE STUDIES, FINE ARTS PROGRAMS, AFTER SCHOOL PROGRAMS, FIELD TRIPS, SUMMER CAMPS, AND SPORTS PROGRAMS TO CREATE SPACES FOR TRANSFORMATION.
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IRS990/BooksInCareOfDetail/PhoneNum09723314774
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IRS990/ConservationEasementsInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117606
IRS990/DepreciationDepletionGrp/TotalAmt0117606
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEOBOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr02009
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt021953
IRS990/FundraisingGrossIncomeAmt042014
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt084991
IRS990/InsuranceGrp/FundraisingAmt03651
IRS990/InsuranceGrp/ManagementAndGeneralAmt06445
IRS990/InsuranceGrp/ProgramServicesAmt025213
IRS990/InsuranceGrp/TotalAmt035309
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE, BLESS, AND ENCOURAGE RESIDENTS OF LOW INCOME COMMUNITIES THROUGH COMMUNITY EVENTS, LITERACY DEVELOPMENT, TUTORING, BIBLE STUDIES, FINE ARTS PROGRAMS, AFTER SCHOOL PROGRAMS, FIELD TRIPS, SUMMER CAMPS, AND SPORTS PROGRAMS TO CREATE SPACES FOR TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05323805
IRS990/NetAssetsOrFundBalancesEOYAmt05705276
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0778766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01273
IRS990/OccupancyGrp/ManagementAndGeneralAmt02187
IRS990/OccupancyGrp/ProgramServicesAmt072239
IRS990/OccupancyGrp/TotalAmt075699
IRS990/OfficeExpensesGrp/FundraisingAmt03422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017722
IRS990/OfficeExpensesGrp/ProgramServicesAmt048718
IRS990/OfficeExpensesGrp/TotalAmt069862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-474630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125560
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt067412
IRS990/OtherExpensesGrp/ProgramServicesAmt0203674
IRS990/OtherExpensesGrp/TotalAmt0203674
IRS990/OtherExpensesGrp/TotalAmt167412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012706
IRS990/PayrollTaxesGrp/ProgramServicesAmt060088
IRS990/PayrollTaxesGrp/TotalAmt077721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01650
IRS990/PrincipalOfficerNm0KEITH WAGGONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062148
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A PROGRAM FOR VOLUNTEERS TO PERFORM COMMUNITY SERVICE TO UNDERSERVED NEIGHBORHOODS TO HELP BUILD AND SUSTAIN HEALTHY COMMUNITIES. ENGAGE AND BUILD RELATIONSHIPS WITH LOCAL COMMUNITY THROUGH BROAD SERVICES AND LARGE GROUP GATHERINGS. RAISE AWARENESS AMONG LOCAL COMMUNITIES ABOUT EXISTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552428
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROGRAMS DESIGNED TO GATHER, CONNECT, AND SUPPORT ADULTS LIVING IN OUR COMMUNITIES AND IN THE SURROUNDING NEIGHBORHOODS. THESE PROGRAMS SERVE TO EMPOWER INDIVIDUALS AND FAMILIES TO BUILD AND SUSTAIN HEALTHY COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05746387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01968
IRS990/PYOtherExpensesAmt0792682
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt03793589
IRS990/PYSalariesCompEmpBnftPaidAmt01212084
IRS990/PYTotalExpensesAmt02004766
IRS990/PYTotalRevenueAmt05798355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0586493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04771868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02990489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02407377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05746387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02611918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013398424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74340
IRS990ScheduleA/PublicSupportPY170Pct00.72940
IRS990ScheduleA/PublicSupportTotal170Amt09960755
IRS990ScheduleA/SubstantialContributorsTotAmt03437669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02407377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05746387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02611918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013398424
IRS990ScheduleA/TotalSupportAmt013398424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02734709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02734709
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0269608
IRS990ScheduleD/DonatedServicesUseFcltsAmt0476076
IRS990ScheduleD/EquipmentGrp/BookValueAmt07645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089958
IRS990ScheduleD/ExpensesNotReportedAmt0498029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01440
IRS990ScheduleD/ExpensesSubtotalAmt01910911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016848
IRS990ScheduleD/OtherExpensesIncludedAmt021953
IRS990ScheduleD/OtherExpensesNotIncludedAmt01440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0606214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0739768
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21953
IRS990ScheduleD/RevenueNotReportedAmt0269608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21953
IRS990ScheduleD/RevenueSubtotalAmt02520797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPESNES NETTED ON SCHEDULE G $21,953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED ON SCHEDULE G $21,953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION DIFFERENCE IN BOOK AND TAX DEPRECIATION $1,440
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875908
IRS990ScheduleD/TotalExpensesPerForm990Amt01912351
IRS990ScheduleD/TotalRevenuePerForm990Amt02498844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02790405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02408940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021953
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER IS RELATED BY MARRIAGE TO AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR OFFICERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY SIGN STATEMENT AFFIRMING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9:DEPRECIATION $1,446RENT -$463,476FLIGHT CREDITS -$12,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2

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