Civic Intelligence

South Baldwin Christian Academy

990 • Fiscal year 2017 • EIN 46-1159196

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization Profilewww.southbaldwinca.org
21982 University LaneOrange Beach, AL 36561

(251) 981-3771

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$33,990

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$576,140

Up $363,286 (+171%) from 2016

Net Assets

Up

$544,008

Up $336,820 (+163%) from 2016

Liabilities

Up

$32,132

Up $26,466 (+467%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$1,285,214

Up $574,348 (+81%) from 2016

Expenses

Up

$948,394

Up $261,375 (+38%) from 2016

Net Income

Up

$336,820

Up $312,973 (+1312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $65,262Liabilities 2013: $1,320Net Assets 2013: $63,9422013Assets 2014: $109,335Liabilities 2014: $541Net Assets 2014: $108,7942014Assets 2015: $188,544Liabilities 2015: $5,203Net Assets 2015: $183,3412015Assets 2016: $212,854Liabilities 2016: $5,666Net Assets 2016: $207,1882016Assets 2017: $576,140Liabilities 2017: $32,132Net Assets 2017: $544,0082017Assets 2018: $1,731,460Liabilities 2018: $36,046Net Assets 2018: $1,695,4142018Assets 2019: $1,825,987Liabilities 2019: $54,400Net Assets 2019: $1,771,5872019Assets 2021: $416,593Liabilities 2021: $178,820Net Assets 2021: $237,7732021Assets 2022: $730,572Liabilities 2022: $277,846Net Assets 2022: $452,7262022Assets 2023: $669,207Liabilities 2023: $134,344Net Assets 2023: $534,8632023Assets 2024: $839,027Liabilities 2024: $235,860Net Assets 2024: $603,1672024Assets 2025: $715,142Liabilities 2025: $228,267Net Assets 2025: $486,8752025

Highlighted filing

2017

Assets$576,140
Liabilities$32,132
Net Assets$544,008
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $235,127Expenses 2013: $171,185Net Income 2013: $63,9422013Revenue 2014: $457,311Expenses 2014: $412,459Net Income 2014: $44,8522014Revenue 2015: $666,838Expenses 2015: $592,291Net Income 2015: $74,5472015Revenue 2016: $710,866Expenses 2016: $687,019Net Income 2016: $23,8472016Revenue 2017: $1,285,214Expenses 2017: $948,394Net Income 2017: $336,8202017Revenue 2018: $2,114,001Expenses 2018: $962,595Net Income 2018: $1,151,4062018Revenue 2019: $1,293,519Expenses 2019: $1,161,802Net Income 2019: $131,7172019Revenue 2021: $977,791Expenses 2021: $1,161,837Net Income 2021: -$184,0462021Revenue 2022: $1,106,960Expenses 2022: $1,041,017Net Income 2022: $65,9432022Revenue 2023: $1,346,130Expenses 2023: $1,419,243Net Income 2023: -$73,1132023Revenue 2024: $1,457,463Expenses 2024: $1,544,409Net Income 2024: -$86,9462024Revenue 2025: $1,256,283Expenses 2025: $1,372,575Net Income 2025: -$116,2922025

Highlighted filing

2017

Revenue$1,285,214
Expenses$948,394
Net Income$336,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,285,214
Mission and Program Overview

Mission

The Corporation owns and operates

The Corporation owns and operates a Christian school which provides primary education, including traditional courses of study, for students grades pre-k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,188$544,008▲ $336,820
Cash and Non-Interest-Bearing Accounts$101,312$113,259▲ $11,947
Land, Buildings, and Equipment, Net$105,542$106,066▲ $524
Pledges and Grants Receivable-$42,044-
Inventories for Sale or Use$6,000$6,000→ $0
Accounts Receivable-$5,734-
Total Assets$212,854$576,140▲ $363,286
Other Assets Total-$303,037-
Liabilities
Deferred Revenue-$21,036-
Accounts Payable and Accrued Expenses$5,666$11,096▲ $5,430
Total Liabilities$5,666$32,132▲ $26,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,188$544,008▲ $336,820
Total Liabilities and Net Assets / Fund Balance$212,854$576,140▲ $363,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,419$82,400-
Leasehold Improvements$18,647$738-
Other Assets Org$186,522--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn M CranstonHead of SchoolFT$33,990$33,990

Board Members and Trustees

NameTitle
Robert G MayesBoard Chair
Tara CollinsBoard Secretary
Wesley J WeaverBoard Treasurer
Buford LipscombDirector
Fred FranksDirector
Glen ButlerDirector
Joanna MayesDirector
Jp WilsonDirector
Lance OdenealDirector
Minnie L MayesDirector
Phillip AnthonyDirector
Toni a StantonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$584,491
Program Service Revenue
$700,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,579
Change in Net Assets
$336,820

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$155,250Fair value of rental
Other Non Cash Contri Table5$1,567Cost
Total Noncash Contributions6$156,817-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,508
Other Expenses$412,386
Total Fundraising Expense$33,797
Professional Fundraising Fees$27,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$354,320$118,107$0$472,427
Occupancy$116,438$38,812$0$155,250
All Other Expenses$44,020$34,718$0$78,738
Payroll Taxes$27,060$9,021$0$36,081
Insurance$24,340$8,114$0$32,454
Depreciation Depletion$0$29,082$0$29,082
Fees for Services Professional Fundraising--$27,500$27,500
Other Expenses$0$25,840$0$25,840
Office Expenses$0$13,920$0$13,920
Advertising$0$5,209$0$5,209
Conferences and Meetings$0$2,621$0$2,621
Fees for Services Accounting$0$1,900$0$1,900
Travel$0$1,093$0$1,093
Interest$0$47$0$47
Total Functional Expenses$599,172$315,425$33,797$948,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,500
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
-Board Chair a 50% memberbelow market rent for buildingsNo$155,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
South Baldwin Christian Academy Inc
EIN
46-1159196
Phone
2519813771
Address
21982 UNIVERSITY LANE, ORANGE BEACH, AL 36561

Signing Officer

Name
Wesley J Weaver
Title
Treasurer
Phone
2519813771
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley J Weaver
Formed
2012
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
0

Preparer

Firm
Waite & Smith CPA's
Address
1420 GOVERNMENT ST, MOBILE, AL 36604
Preparer
Taylor Waite Jr CPA
Phone
2514738497
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to all members prior to its submission”

Pt VI, Line 12C

“The organization's conflict of interest policy is updated annually.”

Pt VI, Line 15A

“The process for determining compensation for key employees and top management involves a review by a committee of the board of trustees”

Pt VI, Line 15A

“The organization's governing documents are made available to the public through the IRS website. The required forms are posted by the IRS.”

Pt VI, Line 2

“See directors list - persons #2 & #5 - Son & Mother respectively, #2 & #11 - Husband & Wife respectively”

Pt XII, Line 2C

“No change from prior year”

Pt VI, Line 15B

“Salary levels are compared to local compensation levels”

Form 990, Part IX, Line 24E

“Accreditation 1400. 0. 1400. 0.”

Form 990, Part IX, Line 24E

“Activity expenses 13758. 13758. 0. 0.”

Form 990, Part IX, Line 24E

“Storm loss 3424. 0. 3424. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 4995. 4995. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3681. 0. 3681. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 4051. 0. 4051. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 2219. 0. 2219. 0.”

Form 990, Part IX, Line 24E

“Other supplies 4907. 4907. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 1080. 0. 1080. 0.”

Form 990, Part IX, Line 24E

“Printing 2593. 0. 2593. 0.”

Form 990, Part IX, Line 24E

“Program expenses 11138. 11138. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 11035. 0. 11035. 0.”

Form 990, Part IX, Line 24E

“Security 5035. 0. 5035. 0.”

Form 990, Part IX, Line 24E

“Substitute teachers 7522. 7522. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp expense 1277. 1277. 0. 0.”

Form 990, Part IX, Line 24E

“Testing fees 423. 423. 0. 0.”

Raw XML AppendixShowing 400 of 523 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporation owns and operates a Christian school which provides
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207188
IRS990/NetAssetsOrFundBalancesEOYAmt0544008
IRS990/NoncashContributionsAmt0156817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038812
IRS990/OccupancyGrp/ProgramServicesAmt0116438
IRS990/OccupancyGrp/TotalAmt0155250
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013920
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0303037
IRS990/OtherExpensesGrp/Desc0Curriculum materials
IRS990/OtherExpensesGrp/Desc1Maintenance & repairs
IRS990/OtherExpensesGrp/Desc2Fundraising supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26297
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325840
IRS990/OtherExpensesGrp/ProgramServicesAmt032994
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032994
IRS990/OtherExpensesGrp/TotalAmt126941
IRS990/OtherExpensesGrp/TotalAmt26297
IRS990/OtherExpensesGrp/TotalAmt325840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09021
IRS990/PayrollTaxesGrp/ProgramServicesAmt027060
IRS990/PayrollTaxesGrp/TotalAmt036081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WESLEY J WEAVER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0255722
IRS990/PYProgramServiceRevenueAmt0572449
IRS990/PYRevenuesLessExpensesAmt023847
IRS990/PYSalariesCompEmpBnftPaidAmt0431297
IRS990/PYTotalExpensesAmt0687019
IRS990/PYTotalRevenueAmt0710866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0336820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01285214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0544008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt087419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0738
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT PLEDGE RECEIVABLES LONG-TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRUCTION IN PROGRESS - GYM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303037
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY CLEARLY ON ITS WEBSITE HTTP://WWW.SOUTHBALDWINCA.ORG/ AND ILLUMINATES THAT POLICY IN ITS BROCHURES AND SIMILAR MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THROUGH ALL FORMS OF MEDIA, THE SCHOOL HAS A POLICY STATING THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX DISABILITY, NATIONAL OR ETHIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 5h
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0191247
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0163747
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AF Innovation Solutions
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0191247
IRS990ScheduleG/TotalNetToOrganizationAmt0163747
IRS990ScheduleG/TotalRetainedByContractorsAmt027500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Anointed Properties LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Chair a 50% member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0155250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0below market rent for buildings
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Below market rent of 5 buildings
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1See schedule B pg 3
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value of rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0155250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11567
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to all members prior to its submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy is updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for key employees and top management involves a review by a committee of the board of trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are made available to the public through the IRS website. The required forms are posted by the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See directors list - persons #2 & #5 - Son & Mother respectively, #2 & #11 - Husband & Wife respectively
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Salary levels are compared to local compensation levels
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCREDITATION 1400. 0. 1400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY EXPENSES 13758. 13758. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$576,140
Liabilities
$32,132
Net assets
$544,008
Revenue
$1,285,214
Expenses
$948,394
Net income
$336,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$1.26$1.37$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$1.46$1.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.53$1.35$1.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$1.11$1.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.98$1.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$1.29$1.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$2.11$0.96$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$1.29$0.95$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.67$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.24$0.17$0.06