Civic Intelligence

Kentucky Baptist Assemblies Inc.

990 • Fiscal year 2016 • EIN 31-1537445

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 11, 2016

Organization ProfileWWW.CROSSINGMINISTRIES.ORG
13420 Eastpoint Centre DriveLouisville, KY 40233

(502) 491-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$201,493

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,999,326

Up $133,071 (+0.6%) from 2015

Net Assets

Up

$15,437,003

Up $321,009 (+2.1%) from 2015

Liabilities

Down

$6,562,323

Down $187,938 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$5,525,178

Up $307,340 (+5.9%) from 2015

Expenses

Down

$5,144,051

Down $257,308 (-4.8%) from 2015

Net Income

Up

$381,127

Up $564,648 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2013: $18,826,053Liabilities 2013: $3,949,487Net Assets 2013: $14,876,5662013Assets 2014: $22,266,877Liabilities 2014: $6,969,656Net Assets 2014: $15,297,2212014Assets 2015: $21,866,255Liabilities 2015: $6,750,261Net Assets 2015: $15,115,9942015Assets 2016: $21,999,326Liabilities 2016: $6,562,323Net Assets 2016: $15,437,0032016Assets 2017: $21,906,874Liabilities 2017: $6,489,218Net Assets 2017: $15,417,6562017Assets 2018: $21,423,835Liabilities 2018: $6,459,714Net Assets 2018: $14,964,1212018Assets 2019: $21,735,705Liabilities 2019: $5,889,707Net Assets 2019: $15,845,9982019Assets 2020: $22,645,880Liabilities 2020: $5,848,890Net Assets 2020: $16,796,9902020Assets 2021: $21,761,753Liabilities 2021: $4,117,919Net Assets 2021: $17,643,8342021Assets 2022: $23,484,929Liabilities 2022: $4,018,905Net Assets 2022: $19,466,0242022Assets 2023: $25,302,990Liabilities 2023: $3,550,580Net Assets 2023: $21,752,4102023Assets 2024: $27,722,773Liabilities 2024: $3,661,891Net Assets 2024: $24,060,8822024

Highlighted filing

2016

Assets$21,999,326
Liabilities$6,562,323
Net Assets$15,437,003
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,353,3722013Revenue 2014: $5,179,427Expenses 2014: $4,764,837Net Income 2014: $414,5902014Revenue 2015: $5,217,838Expenses 2015: $5,401,359Net Income 2015: -$183,5212015Revenue 2016: $5,525,178Expenses 2016: $5,144,051Net Income 2016: $381,1272016Revenue 2017: $5,827,881Expenses 2017: $5,851,254Net Income 2017: -$23,3732017Revenue 2018: $6,207,079Expenses 2018: $6,665,325Net Income 2018: -$458,2462018Revenue 2019: $6,398,245Expenses 2019: $5,518,163Net Income 2019: $880,0822019Revenue 2020: $6,904,170Expenses 2020: $5,942,775Net Income 2020: $961,3952020Revenue 2021: $7,127,086Expenses 2021: $4,474,005Net Income 2021: $2,653,0812021Revenue 2022: $8,447,014Expenses 2022: $6,589,443Net Income 2022: $1,857,5712022Revenue 2023: $10,282,629Expenses 2023: $8,012,223Net Income 2023: $2,270,4062023Revenue 2024: $11,399,310Expenses 2024: $9,104,188Net Income 2024: $2,295,1222024

Highlighted filing

2016

Revenue$5,525,178
Expenses$5,144,051
Net Income$381,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,525,178
Mission and Program Overview

Mission

To provide facilities and services in an environment conducive for the conduct of events focused on evangelism, worship, religious education, and christian fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,483,580$18,952,035▼ $531,545
Cash and Non-Interest-Bearing Accounts$2,036,605$2,663,400▲ $626,795
Savings and Temporary Cash Investments$250,774$252,050▲ $1,276
Investments Other Securities$67,145$62,765▼ $4,380
Accounts Receivable$3,646$34,073▲ $30,427
Pledges and Grants Receivable$9,440--
Total Assets$21,866,255$21,999,326▲ $133,071
Other Assets Total$15,065$35,003▲ $19,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,350,902$5,103,149▼ $247,753
Deferred Revenue$1,243,552$1,289,789▲ $46,237
Accounts Payable and Accrued Expenses$211,545$169,385▼ $42,160
Total Liabilities$6,805,999$6,562,323▼ $243,676
Net Assets / Fund Balance
Unrestricted Net Assets$14,993,111$15,374,238▲ $381,127
Permanently Rstr Net Assets$67,145$62,765▼ $4,380
Total Net Assets Fund Balance$15,060,256$15,437,003▲ $376,747
Total Liabilities and Net Assets / Fund Balance$21,866,255$21,999,326▲ $133,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,805,908$10,233,437$21,039,345
Land$5,655,878-$5,655,878
Other Land Buildings$1,784,502$764,492$2,548,994
Equipment$705,747$799,564$1,505,311
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John David MelberPresident/CEO (former)FT$166,710$34,783$201,493

Board Members and Trustees

NameTitle
Dennis SmithChairman
Bill ClarkVice Chairman
Brandt LyonBoard Member
Cathy StaffordBoard Member
Dennis TocciBoard Member
Gina RogersBoard Member
Kevin PughBoard Member
Larry HousmanBoard Member
Paul ChitwoodBoard Member
Paul DouglasBoard Member
Randy StinsonBoard Member
Tim JarmBoard Member
Lars BlytheSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,942
Program Service Revenue
$4,971,522
Investment Income
$3,370
Other Revenue
$183,344
All Other Contributions
$35,373
Change in Net Assets
$381,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,525,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,380
Total Revenue per Audited Statements
$5,522,798
Total Revenue per Form 990
$5,525,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,165,194
Salaries, Compensation, and Employee Benefits$1,978,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,037$377,758-$1,484,795
Depreciation Depletion$1,070,165$46,922-$1,117,087
Occupancy$296,815$58,165-$354,980
Current Officers, Directors, Trustees, and Key Employees-$192,485-$192,485
Other Employee Benefits$102,122$45,828-$147,950
Interest-$142,489-$142,489
All Other Expenses$130,017$5,799-$135,816
Insurance-$121,090-$121,090
Other Expenses$105,678$100,767-$105,678
Payroll Taxes$58,168$25,313-$83,481
Advertising$67,358$11,454-$78,812
Pension Plan Contributions$49,354$20,792-$70,146
Office Expenses$7,922$61,649-$69,571
Fees for Services Accounting-$40,868-$40,868
Total Functional Expenses$3,879,637$1,264,414$0$5,144,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,146,051
Expenses per Audited Statements$5,144,051
Total Expenses per Form 990$5,144,051
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board are invited to serve by the president & ceo, and elected by the other board members.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is mailed to the board members for their review. Form 990 is then discussed at the following board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board is aware of the conflict of interest policy and periodically discusses. However, no formal written disclosure or evaluation is required.”

Form 990, Part VI, Section B, Line 15

“The ceo's annual evaluation is performed by the board. Evaluations for other key employees are performed by the ceo. These evaluations are then discussed with the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Kevin pugh - 2440 gholson road, west paducah, ky 42086. Tim jarm - 2115 highland springs pl., louisville, ky 40245. Bill clark - 11969 taylor mill road, independence, ky 41051. Cathy stafford - 2625 regency road, lexington, ky 40503. Dennis smith - 305 poplar street, benton, ky 42025. Larry housman - 2500 lone oak road, paducah, ky 42003. Gina rogers - 560 stonewall drive, russellville, ky 42276. Paul chitwood - 13420 eastpoint centre drive, louisville, ky 40233. Lars blythe - 2660 west park rd, paducah, ky 42001.”

Filing and Contact Details

Filer

Filer Name
Kentucky Baptist Assemblies Inc
EIN
31-1537445
Phone
5024917000
Address
13420 EASTPOINT CENTRE DRIVE, LOUISVILLE, KY 40233

Signing Officer

Name
Jeff Dalrymple
Title
President and CEO
Phone
5024917000
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dalrymple
Formed
1997
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
151
Volunteers
50

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
J David Bailey Iii
Phone
2704433643
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote re: tax status - kentucky baptist assemblies, inc. Is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code; and accordingly, no provision has been made for income tax expense in the accompanying financial statements unless unrelated business income tax is incurred. The organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization files informational tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state, or local tax examinations by taxing authorities for the years before 2012. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 596 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062765
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011797493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019483580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018952035
IRS990/LandBldgEquipCostOrOtherBssAmt030749528
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES AND SERVICES IN AN ENVIRONMENT CONDUCIVE FOR THE CONDUCT OF EVENTS FOCUSED ON EVANGELISM, WORSHIP, RELIGIOUS EDUCATION, AND CHRISTIAN FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05350902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05103149
IRS990/NetAssetsOrFundBalancesBOYAmt015060256
IRS990/NetAssetsOrFundBalancesEOYAmt015437003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058165
IRS990/OccupancyGrp/ProgramServicesAmt0296815
IRS990/OccupancyGrp/TotalAmt0354980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061649
IRS990/OfficeExpensesGrp/ProgramServicesAmt07922
IRS990/OfficeExpensesGrp/TotalAmt069571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015065
IRS990/OtherAssetsTotalGrp/EOYAmt035003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147950
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT, SUPPORT SERVI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100767
IRS990/OtherExpensesGrp/ProgramServicesAmt0488169
IRS990/OtherExpensesGrp/ProgramServicesAmt1274564
IRS990/OtherExpensesGrp/ProgramServicesAmt2122268
IRS990/OtherExpensesGrp/ProgramServicesAmt3105678
IRS990/OtherExpensesGrp/TotalAmt0494291
IRS990/OtherExpensesGrp/TotalAmt1281477
IRS990/OtherExpensesGrp/TotalAmt2223035
IRS990/OtherExpensesGrp/TotalAmt3105678
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGMENT FEES FROM BH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184000
IRS990/OtherRevenueTotalAmt0183344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107037
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025313
IRS990/PayrollTaxesGrp/ProgramServicesAmt058168
IRS990/PayrollTaxesGrp/TotalAmt083481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049354
IRS990/PensionPlanContributionsGrp/TotalAmt070146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF DALRYMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04823878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04823878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147644
IRS990/ProgSrvcAccomActy2Grp/Desc0JONATHAN CREEK CAMP AND CONFERENCE CENTER OFFERS A VARIETY OF HOUSING, CONFERENCE SPACE,AND RECREATION POSSIBILITIES FOR GROUPS AS LARGE AS 780 IN A CHRISTIAN ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01561054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02423530
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR YOUTH MINISTRY IS A RESOURCE PROVIDED BY THE ORGANIZATION FOR CHILDREN'S AND YOUTH MINISTERS TO OFFER AN EXTENDED NETWORK OF TRAINING AND TEACHING THROUGH SEMINARS, SMALL-GROUP TRAINING SESSIONS, ONE-ON-ONE MENTORING AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0558259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAITI MISSION SUPPORT. TRIPS ARE MADE TO HAITI DURING SPRING AND SUMMER BREAKS TO FACILITATE VACATION BIBLE SCHOOLS AND TO REPAIR OR MAINTAIN FACILITIES OF BAPTIST CHURCHES AND SCHOOLS LOCATED IN HAITI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05331
IRS990/PYOtherExpensesAmt03508983
IRS990/PYOtherRevenueAmt087804
IRS990/PYProgramServiceRevenueAmt04754493
IRS990/PYRevenuesLessExpensesAmt0-183521
IRS990/PYSalariesCompEmpBnftPaidAmt01892376
IRS990/PYTotalExpensesAmt05401359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05217838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0381127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0331569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02439457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02053664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04971522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04754493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04678664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04113610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03848807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022367096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026433
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0410293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt024420760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05340464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05125383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05100424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04565368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04289121
IRS990ScheduleA/Total509Grp/TotalAmt024420760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05522798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05220812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05200492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04613523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04299861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024857486
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010805908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010233437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021039345
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0705747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01505311
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05144051

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,999,326
Liabilities
$6,562,323
Net assets
$15,437,003
Revenue
$5,525,178
Expenses
$5,144,051
Net income
$381,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$3.66$24.1$11.4$9.10$2.30
2023Detailed filing. Detailed filing data is available for this year.$25.3$3.55$21.8$10.3$8.01$2.27
2022Detailed filing. Detailed filing data is available for this year.$23.5$4.02$19.5$8.45$6.59$1.86
2021Detailed filing. Detailed filing data is available for this year.$21.8$4.12$17.6$7.13$4.47$2.65
2020Detailed filing. Detailed filing data is available for this year.$22.6$5.85$16.8$6.90$5.94$0.96
2019Detailed filing. Detailed filing data is available for this year.$21.7$5.89$15.8$6.40$5.52$0.88
2018Detailed filing. Detailed filing data is available for this year.$21.4$6.46$15.0$6.21$6.67$0.46
2017Detailed filing. Detailed filing data is available for this year.$21.9$6.49$15.4$5.83$5.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$22.0$6.56$15.4$5.53$5.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$21.9$6.75$15.1$5.22$5.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$22.3$6.97$15.3$5.18$4.76$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.95$14.9$4.35