Civic Intelligence

Bethel Media

990 • Fiscal year 2017 • EIN 47-4005603

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.BETHELMEDIA.ORG
5090 Caterpillar RoadRedding, CA 96003

(530) 351-7500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$73,212

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,297,478

Up $404,397 (+21%) from 2016

Net Assets

Down

$106,294

Down $104,533 (-50%) from 2016

Liabilities

Up

$2,191,184

Up $508,930 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$7,365,203

Down $793,447 (-9.7%) from 2016

Expenses

Down

$7,100,561

Down $847,262 (-11%) from 2016

Net Income

Up

$264,642

Up $53,815 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $1,893,081Liabilities 2016: $1,682,254Net Assets 2016: $210,8272016Assets 2017: $2,297,478Liabilities 2017: $2,191,184Net Assets 2017: $106,2942017Assets 2018: $2,497,546Liabilities 2018: $2,268,138Net Assets 2018: $229,4082018Assets 2019: $3,604,828Liabilities 2019: $2,838,361Net Assets 2019: $766,4672019Assets 2020: $2,949,476Liabilities 2020: $1,697,831Net Assets 2020: $1,251,6452020Assets 2021: $2,416,750Liabilities 2021: $1,879,512Net Assets 2021: $537,2382021Assets 2022: $1,507,743Liabilities 2022: $1,414,756Net Assets 2022: $92,9872022Assets 2023: $850,638Liabilities 2023: $1,328,997Net Assets 2023: -$478,3592023Assets 2024: $411,667Liabilities 2024: $1,234,613Net Assets 2024: -$822,9462024Assets 2025: $424,020Liabilities 2025: $437,030Net Assets 2025: -$13,0102025

Highlighted filing

2017

Assets$2,297,478
Liabilities$2,191,184
Net Assets$106,294
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $8,158,650Expenses 2016: $7,947,823Net Income 2016: $210,8272016Revenue 2017: $7,365,203Expenses 2017: $7,100,561Net Income 2017: $264,6422017Revenue 2018: $4,461,138Expenses 2018: $4,338,024Net Income 2018: $123,1142018Revenue 2019: $2,439,664Expenses 2019: $1,902,604Net Income 2019: $537,0602019Revenue 2020: $2,601,658Expenses 2020: $2,116,480Net Income 2020: $485,1782020Revenue 2021: $3,101,104Expenses 2021: $3,815,511Net Income 2021: -$714,4072021Revenue 2022: $3,362,670Expenses 2022: $3,806,921Net Income 2022: -$444,2512022Revenue 2023: $2,237,651Expenses 2023: $2,808,997Net Income 2023: -$571,3462023Revenue 2024: $864,286Expenses 2024: $1,208,873Net Income 2024: -$344,5872024Revenue 2025: $1,818,742Expenses 2025: $1,008,806Net Income 2025: $809,9362025

Highlighted filing

2017

Revenue$7,365,203
Expenses$7,100,561
Net Income$264,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.1
Gross Receipts
$7,365,203
Mission and Program Overview

Mission

Production, publication, and sale of assets exclusively for the benefit of bethel church of redding (fein 94-1514037).

Production, publication, and sale of creative assets exclusively for the bethel church of redding (fein 94-1514037).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,424$751,040▲ $34,616
Cash and Non-Interest-Bearing Accounts$376,218$608,258▲ $232,040
Inventories for Sale or Use$579,125$594,411▲ $15,286
Accounts Receivable$42,517$126,365▲ $83,848
Prepaid Expenses and Deferred Charges-$4,100-
Total Assets$1,893,081$2,297,478▲ $404,397
Other Assets Total$178,797$213,304▲ $34,507
Liabilities
Other Liabilities$1,302,999$1,614,673▲ $311,674
Accounts Payable and Accrued Expenses$379,255$576,511▲ $197,256
Total Liabilities$1,682,254$2,191,184▲ $508,930
Net Assets / Fund Balance
Unrestricted Net Assets$210,827$106,294▼ $104,533
Total Net Assets Fund Balance$210,827$106,294▼ $104,533
Total Liabilities and Net Assets / Fund Balance$1,893,081$2,297,478▲ $404,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751,040$1,280,134$2,031,174
Other Assets Org$213,304--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseOtherTotal
Kris VallottonPresident-$73,212$73,212
Tim JenneFormer CEO$32,508-$32,508
Wes DehnSecretary$15,300-$15,300

Board Members and Trustees

NameTitle
Nate EdwardsonBoard Member
Cory MccandlessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ortner EnterprisesWeb Development2890 HIGHWAY 25 N, Conway, AR 72032$118,352
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,365,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$264,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,365,203
Total Revenue per Audited Statements
$7,365,203
Total Revenue per Form 990
$7,365,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,047,799
Salaries, Compensation, and Employee Benefits$3,052,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,443,300$159,352-$2,602,652
Office Expenses$420,166$75,785-$495,951
Other Employee Benefits$234,804$15,314-$250,118
Depreciation Depletion$67,550$151,780-$219,330
Payroll Taxes$187,747$12,245-$199,992
Other Expenses$38,761$22,169-$60,930
Occupancy$59,336$1,260-$60,596
All Other Expenses$13,366$16,376-$29,742
Insurance$4,058$12,886-$16,944
Total Functional Expenses$6,548,312$552,249$0$7,100,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,100,561
Total Expenses per Audited Statements$7,100,561
Total Expenses per Form 990$7,100,561
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
Wes DehnCurrent OfficerPurchases of ProductNo$139,494
-Current OfficerServices ProvidedNo$12,961
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$1,000,629
Deferred Revenues$446,380
Related Party Note Payable$167,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Ongoing and regular reporting is made by the supporting organization to the supported organization. The supported organization cfo reviews the form 990 annually. Board reviews and approves 990 via email before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year, the annual meeting requires a disclosure of conflicts of interest. Results are reviewed and filed in the corporate binder, along with the minutes for that meeting. Officers must sign and date the conflict of interest policy at the beginning of their term and every year thereafter.”

Form 990, Page 6, Part VI, Line 15A

“Bethel church senior leadership team reviews and approves the ceo, executive, and top managers' salaries. The salaries are determined by performing a comparabilty study.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves officer salaries. The salaries are determined by perfroming a comparabilty study.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethel Media
EIN
47-4005603
Phone
5303517500
Address
5090 CATERPILLAR ROAD, REDDING, CA 96003

Signing Officer

Name
Kris Vallotton
Title
President
Phone
5303517509
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Vallotton
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and whether any amounts are subject to unrelated business income tax (ubit). Management of the church has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions or ubit exist.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAD AUTHORITY TO APPOINT AND /OR REMOVE ALL BOARD MEMBERS. A REPRESENTATIVE FROM THE SUPPORTED ORGANIZATION'S BOARD IS A MEMBER OF THE SUPPORTING ORGANIZATION'S BOARD. ONGOING AND REGULAR REPORTING IS MADE BY THE SUPPORTING ORGANIZATION TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0650022
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0751040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01280134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02031174
IRS990ScheduleD/ExpensesSubtotalAmt07100561
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07365203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT OF THE CHURCH HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS OR UBIT EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213304
IRS990ScheduleD/TotalExpensesPerForm990Amt07100561
IRS990ScheduleD/TotalLiabilityAmt01614673
IRS990ScheduleD/TotalRevenuePerForm990Amt07365203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07365203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07100561
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRIS VALLOTTON MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WES DEHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0139494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112961
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASES OF PRODUCT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES PROVIDED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONGOING AND REGULAR REPORTING IS MADE BY THE SUPPORTING ORGANIZATION TO THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION CFO REVIEWS THE FORM 990 ANNUALLY. BOARD REVIEWS AND APPROVES 990 VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, THE ANNUAL MEETING REQUIRES A DISCLOSURE OF CONFLICTS OF INTEREST. RESULTS ARE REVIEWED AND FILED IN THE CORPORATE BINDER, ALONG WITH THE MINUTES FOR THAT MEETING. OFFICERS MUST SIGN AND DATE THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND EVERY YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETHEL CHURCH SENIOR LEADERSHIP TEAM REVIEWS AND APPROVES THE CEO, EXECUTIVE, AND TOP MANAGERS' SALARIES. THE SALARIES ARE DETERMINED BY PERFORMING A COMPARABILTY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICER SALARIES. THE SALARIES ARE DETERMINED BY PERFROMING A COMPARABILTY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BETHEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHEL MUSIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941514037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474005681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUSIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0933 COLLEGE VIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15090 CATERPILLAR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1REDDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1357544
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2192861
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3818966
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ESTIMATED MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DEBT FORGIVEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BETHEL CHURCH OF REDDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BETHEL MUSIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3BETHEL CHURCH OF REDDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893081
IRS990/TotalAssetsEOYAmt02297478
IRS990/TotalAssetsGrp/BOYAmt01893081
IRS990/TotalAssetsGrp/EOYAmt02297478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0552249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06548312
IRS990/TotalFunctionalExpensesGrp/TotalAmt07100561
IRS990/TotalGrossUBIAmt088779
IRS990/TotalLiabilitiesBOYAmt01682254
IRS990/TotalLiabilitiesEOYAmt02191184
IRS990/TotalLiabilitiesGrp/BOYAmt01682254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,297,478
Liabilities
$2,191,184
Net assets
$106,294
Revenue
$7,365,203
Expenses
$7,100,561
Net income
$264,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.44$0.01$1.82$1.01$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.23$0.82$0.86$1.21$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.33$0.48$2.24$2.81$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.41$0.09$3.36$3.81$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.88$0.54$3.10$3.82$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.70$1.25$2.60$2.12$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.84$0.77$2.44$1.90$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.27$0.23$4.46$4.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.30$2.19$0.11$7.37$7.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.68$0.21$8.16$7.95$0.21