Civic Intelligence

Kentucky Baptist Assemblies Inc.

990 • Fiscal year 2017 • EIN 31-1537445

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.GOCROSSINGS.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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.11x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,906,874

Down $92,452 (-0.4%) from 2016

Net Assets

Down

$15,417,656

Down $19,347 (-0.1%) from 2016

Liabilities

Down

$6,489,218

Down $73,105 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$5,827,881

Up $302,703 (+5.5%) from 2016

Expenses

Up

$5,851,254

Up $707,203 (+14%) from 2016

Net Income

Down

-$23,373

Down $404,500 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$21,906,874
Liabilities$6,489,218
Net Assets$15,417,656
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$5,827,881
Expenses$5,851,254
Net Income-$23,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,827,881
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$18,952,035$19,012,883▲ $60,848
Cash and Non-Interest-Bearing Accounts$2,663,400$2,327,988▼ $335,412
Savings and Temporary Cash Investments$252,050$252,139▲ $89
Accounts Receivable$34,073$127,966▲ $93,893
Investments Other Securities$62,765$66,791▲ $4,026
Inventories for Sale or Use-$51,361-
Prepaid Expenses and Deferred Charges$35,003$42,746▲ $7,743
Receivables From Officers Etc$0$25,000▲ $25,000
Total Assets$21,999,326$21,906,874▼ $92,452
Liabilities
Tax Exempt Bond Liabilities$5,103,149$4,866,633▼ $236,516
Deferred Revenue$1,289,789$1,316,925▲ $27,136
Accounts Payable and Accrued Expenses$169,385$305,660▲ $136,275
Total Liabilities$6,562,323$6,489,218▼ $73,105
Net Assets / Fund Balance
Unrestricted Net Assets$15,374,238$15,350,865▼ $23,373
Permanently Rstr Net Assets$62,765$66,791▲ $4,026
Total Net Assets Fund Balance$15,437,003$15,417,656▼ $19,347
Total Liabilities and Net Assets / Fund Balance$21,999,326$21,906,874▼ $92,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,522,724$10,561,709$21,084,433
Land$5,655,878-$5,655,878
Other Land Buildings$2,199,670$917,939$3,117,609
Equipment$634,611$979,298$1,613,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DalrymplePresident/CEOFT$91,036$2,734$93,770

Board Members and Trustees

NameTitle
Bill ClarkChairman
Brandt LyonVice Chairman
Bruce KeislingBoard Member
Gina RogersBoard Member
Jennifer RingstaffBoard Member
Nate BishopBoard Member
Randy StinsonBoard Member
Steve HussungBoard Member
Cathy StaffordSecretary
Paul ChitwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,168
Program Service Revenue
$5,270,156
Investment Income
$2,263
Other Revenue
$90,294
All Other Contributions
$36,669
Change in Net Assets
$-23,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,827,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,026
Total Revenue per Audited Statements
$5,831,907
Total Revenue per Form 990
$5,827,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,388,344
Salaries, Compensation, and Employee Benefits$2,462,910
Total Fundraising Expense$81,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,560$856,732$60,954$1,914,246
Depreciation Depletion$684,165$79,053-$763,218
Occupancy$306,941$76,433-$383,374
Other Employee Benefits$107,337$133,991-$241,328
Office Expenses$9,833$140,688-$150,521
Insurance$107,871$40,576-$148,447
All Other Expenses$136,607$2,923-$139,530
Interest$132,469$2,814-$135,283
Payroll Taxes$75,128$53,146$4,574$132,848
Current Officers, Directors, Trustees, and Key Employees-$131,252-$131,252
Advertising$68,097$61,656-$129,753
Travel$62,588$57,502-$120,090
Other Expenses$97,660$411$15,584$98,071
Fees for Services Accounting-$75,314-$75,314
Pension Plan Contributions$41,890$1,346-$43,236
Total Functional Expenses$3,811,374$1,958,768$81,112$5,851,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,851,254
Total Expenses per Audited Statements$5,851,254
Total Expenses per Form 990$5,851,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy Stafford - Ad-venture PromotiBoard Member Is the Business Owner of Ad-venture PromotionsPurchases of Marketing, Promotional Items, and UniformsNo$108,221

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$25,000▲ $25,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMarshall County Kentucky2013-11-20$5,750,000Acquire real property and equipment and construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,750,000--$78,235

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 and nominated to serve by the president & ceo, and affirmed by the nominating committee of the kentucky baptist convention.”

Form 990, Part VI, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“Bill clark - 11552 allaire court, independence, ky 41051. Cathy stafford - 813 andover village dr., lexington, ky 40509. Paul chitwood - 1029 equinox blvd, mt. Washington, ky 40047. Brandt lyon - 1117 sherwood road, paducah, ky 42001. Randy stinson - 319 fibles run court, simpsonville, ky 40067. Gina rogers - 560 stonewall drive, russellville, ky 42276. Steve hussung - 243 champions blvd, bowling green, ky 42104. Bruce keisling - 524 belgravia court, louisville, ky 40208. Jennifer ringstaff - 3409 sasse way, louisville, ky 40245. Nate bishop - 5906 santa rosa drive, louisville, ky 40219.”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dalrymple
Formed
1997
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
269
Volunteers
55

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 2014. 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 613 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/InvestmentsOtherSecuritiesGrp/EOYAmt066791
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012458946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018952035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019012883
IRS990/LandBldgEquipCostOrOtherBssAmt031471829
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt015437003
IRS990/NetAssetsOrFundBalancesEOYAmt015417656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076433
IRS990/OccupancyGrp/ProgramServicesAmt0306941
IRS990/OccupancyGrp/TotalAmt0383374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140688
IRS990/OfficeExpensesGrp/ProgramServicesAmt09833
IRS990/OfficeExpensesGrp/TotalAmt0150521
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241328
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3411
IRS990/OtherExpensesGrp/ProgramServicesAmt0559073
IRS990/OtherExpensesGrp/ProgramServicesAmt1152949
IRS990/OtherExpensesGrp/ProgramServicesAmt2272206
IRS990/OtherExpensesGrp/ProgramServicesAmt397660
IRS990/OtherExpensesGrp/TotalAmt0586604
IRS990/OtherExpensesGrp/TotalAmt1382351
IRS990/OtherExpensesGrp/TotalAmt2275788
IRS990/OtherExpensesGrp/TotalAmt398071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGMENT FEES FROM BH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115294
IRS990/OtherRevenueTotalAmt090294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01914246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053146
IRS990/PayrollTaxesGrp/ProgramServicesAmt075128
IRS990/PayrollTaxesGrp/TotalAmt0132848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041890
IRS990/PensionPlanContributionsGrp/TotalAmt043236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042746
IRS990/PrincipalOfficerNm0JEFF DALRYMPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05093758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05093758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176398
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/ExpenseAmt01668230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02408071
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/ExpenseAmt0270119
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/ExpenseAmt053725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03370
IRS990/PYOtherExpensesAmt03165194
IRS990/PYOtherRevenueAmt0183344
IRS990/PYProgramServiceRevenueAmt04971522
IRS990/PYRevenuesLessExpensesAmt0381127
IRS990/PYSalariesCompEmpBnftPaidAmt01978857
IRS990/PYTotalExpensesAmt05144051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05525178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt025000
IRS990/ReconcilationRevenueExpnssAmt0-23373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0428499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02816202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02078518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05270156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04971522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04754493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04678664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04113610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023788445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025072
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0178964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0497497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt025866963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05735324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05340464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05125383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05100424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04565368
IRS990ScheduleA/Total509Grp/TotalAmt025866963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05831907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05522798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05220812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05200492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04613523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026389532
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/BookValueAmt010522724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010561709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021084433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01613909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05851254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05655878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05655878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02199670

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,906,874
Liabilities
$6,489,218
Net assets
$15,417,656
Revenue
$5,827,881
Expenses
$5,851,254
Net income
-$23,373
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