Civic Intelligence

Bethel Music

990 • Fiscal year 2020 • EIN 47-4005681

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.BETHELMUSIC.COM
5090 Caterpillar RoadRedding, CA 96003

(530) 351-7561

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$250,544

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,535,237

Up $1,330,647 (+16%) from 2019

Net Assets

Up

$5,458,987

Up $938,544 (+21%) from 2019

Liabilities

Up

$4,076,250

Up $392,103 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$11,251,123

Down $1,528,392 (-12%) from 2019

Expenses

Down

$10,559,385

Down $1,963,795 (-16%) from 2019

Net Income

Up

$691,738

Up $435,403 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $4,800,101Liabilities 2016: $2,222,695Net Assets 2016: $2,577,4062016Assets 2017: $5,531,642Liabilities 2017: $2,663,920Net Assets 2017: $2,867,7222017Assets 2018: $8,166,569Liabilities 2018: $3,902,461Net Assets 2018: $4,264,1082018Assets 2019: $8,204,590Liabilities 2019: $3,684,147Net Assets 2019: $4,520,4432019Assets 2020: $9,535,237Liabilities 2020: $4,076,250Net Assets 2020: $5,458,9872020Assets 2021: $17,020,388Liabilities 2021: $4,016,136Net Assets 2021: $13,004,2522021Assets 2022: $17,978,802Liabilities 2022: $4,071,453Net Assets 2022: $13,907,3492022Assets 2023: $18,424,866Liabilities 2023: $4,412,767Net Assets 2023: $14,012,0992023Assets 2024: $22,104,054Liabilities 2024: $6,987,683Net Assets 2024: $15,116,3712024

Highlighted filing

2020

Assets$9,535,237
Liabilities$4,076,250
Net Assets$5,458,987
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $14,112,920Expenses 2016: $11,535,514Net Income 2016: $2,577,4062016Revenue 2017: $12,906,455Expenses 2017: $12,616,139Net Income 2017: $290,3162017Revenue 2018: $12,485,869Expenses 2018: $11,089,483Net Income 2018: $1,396,3862018Revenue 2019: $12,779,515Expenses 2019: $12,523,180Net Income 2019: $256,3352019Revenue 2020: $11,251,123Expenses 2020: $10,559,385Net Income 2020: $691,7382020Revenue 2021: $17,178,099Expenses 2021: $9,862,494Net Income 2021: $7,315,6052021Revenue 2022: $11,113,802Expenses 2022: $10,252,945Net Income 2022: $860,8572022Revenue 2023: $18,390,508Expenses 2023: $18,285,758Net Income 2023: $104,7502023Revenue 2024: $19,646,357Expenses 2024: $18,985,915Net Income 2024: $660,4422024

Highlighted filing

2020

Revenue$11,251,123
Expenses$10,559,385
Net Income$691,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$17,198,688
Mission and Program Overview

Mission

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

Production, publication, and sale of creative assets for the benefit of bethel church of redding and other christian artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,407,898$1,964,715▼ $443,183
Accounts Receivable$1,921,033$1,834,958▼ $86,075
Intangible Assets$1,708,891$1,724,858▲ $15,967
Land, Buildings, and Equipment, Net$1,311,686$604,023▼ $707,663
Inventories for Sale or Use$287,254$387,211▲ $99,957
Prepaid Expenses and Deferred Charges$220,017$336,487▲ $116,470
Total Assets$8,204,590$9,535,237▲ $1,330,647
Other Assets Total$347,811$2,682,985▲ $2,335,174
Liabilities
Accounts Payable and Accrued Expenses$1,915,352$2,069,422▲ $154,070
Unsecured Notes Loans Payable-$1,113,450-
Other Liabilities$1,669,383$679,204▼ $990,179
Deferred Revenue$99,412$214,174▲ $114,762
Total Liabilities$3,684,147$4,076,250▲ $392,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,520,443$5,458,987▲ $938,544
Total Net Assets Fund Balance$4,520,443$5,458,987▲ $938,544
Total Liabilities and Net Assets / Fund Balance$8,204,590$9,535,237▲ $1,330,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$258,000-$258,000
Equipment$148,015$108,436$256,451
Leasehold Improvements$198,008$38,098$236,106
Other Land Buildings-$15,215$15,215
Other Assets Org$71,489--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joel TaylorVice PresideFT$163,034$163,034
Katie LangenbergCFOFT$103,099$103,099
Brian JohnsonPresidentFT$95,392$95,392

Board Members and Trustees

NameTitle
Jenn JohnsonCo-president
Joel TaylorVice President
Bill JohnsonBoard Member
John BrevereBoard Member
Mark ZschechBoard Member
Chris EstesCbdo
Baltazar PazosCTO
Kris VallottonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cascade ModernServices10274 NEWFOUND WAY, Redding, CA 96001$1,838,243
Deer Creek Legacy TrustServices11140 SARAH DRIVE, Redding, CA 96003$553,791
Johnson Family FarmServices2012 MAUDRAY WAY, Redding, CA 96003$375,000
Reckless Love Legacy TrustServices11140 SARA DRIVE, Redding, CA 96003$375,000
-Services6368 HIDDEN LAKE CIRCLE, Richland, MI 49083$369,415
Revenue and Support

Revenue Composition

Contributions and Grants
$171,148
Program Service Revenue
$2,651,707
Investment Income
$237,027
Other Revenue
$8,191,241
All Other Contributions
$171,148
Change in Net Assets
$691,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,271,682
Revenue Not Reported on Financial Statements
$-5,020,559
Revenue Not Reported on Form 990
$226,081
Other Revenue Adjustments
$-5,020,559
Total Revenue per Audited Statements
$16,497,763
Total Revenue per Form 990
$11,251,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,968,881
Salaries, Compensation, and Employee Benefits$4,590,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,590,504--$4,590,504
Travel$1,126,211--$1,126,211
Payments to Affiliates$1,118,737--$1,118,737
Advertising$780,251--$780,251
Depreciation Depletion$383,296$29,568-$412,864
Information Technology$250,935$126,265-$377,200
Office Expenses$273,862$76,162-$350,024
Fees for Services Other$199,182--$199,182
Occupancy$5,007$144,382-$149,389
Conferences and Meetings$64,898$771-$65,669
All Other Expenses$39,965$5,324-$45,289
Insurance$19,944$22,714-$42,658
Other Expenses$20,368$13,143-$33,511
Fees for Services Legal$4,320--$4,320
Total Functional Expenses$10,075,700$483,685$0$10,559,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,559,219
Expenses per Audited Statements$10,559,385
Total Expenses per Form 990$10,559,385
Expenses Not Reported on Form 990$4,999,834
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
-Current OfficerProduction,royaltiesNo$553,791
-Current OfficerServices ProvidedYes$375,000
-Current OfficerServices ProvidedYes$375,000
-Current OfficerProduction,royaltiesNo$255,017
-Current OfficerHonorariumNo$55,700
-Current OfficerHonorariumNo$7,000
-Current OfficerRoyaltiesNo$80
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$615,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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 2

“Brian johnson joel taylor officer officer business relationship brian johnson jenn johnson officer board member family members brian johnson bill johnson officer board member family members jenn johnson bill johnson board member board member family members”

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 and the form 990 is approved by the board via email.”

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 are to sign & date the policy at the beginning of their term.”

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

“Bethel church senior leadership team approves bethel music's ceo, executive, and top managers' compensation. Comparability data is used to determine compensation amounts.”

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

“Bethel music's ceo uses comparabilty data to determine officer and director compensation.”

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 Music
EIN
47-4005681
Phone
5303517561
Address
5090 CATERPILLAR ROAD, REDDING, CA 96003

Signing Officer

Name
Katie Langenberg
Title
CFO
Phone
5303517561
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
780

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Intercompany expenses 246,806”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe 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 exist.”

Schedule D, Page 4, Part XI, Line 2D

“Other gains and losses -21,525 intracompany 247,606”

Schedule D, Page 4, Part XI, Line 4B

“Inventory cogs -5,020,559”

Schedule D, Page 4, Part XII, Line 2D

“Other gains and losses -20,725 inventory cogs 5,020,559”

Raw XML AppendixShowing 400 of 674 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FormationYr02014
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126265
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250935
IRS990/InformationTechnologyGrp/TotalAmt0377200
IRS990/InsuranceGrp/ManagementAndGeneralAmt022714
IRS990/InsuranceGrp/ProgramServicesAmt019944
IRS990/InsuranceGrp/TotalAmt042658
IRS990/IntangibleAssetsGrp/BOYAmt01708891
IRS990/IntangibleAssetsGrp/EOYAmt01724858
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IRS990/MissionDesc0PRODUCTION, PUBLICATION, AND SALE OF CREATIVE ASSETS FOR THE BENEFIT OF BETHEL CHURCH OF REDDING AND OTHER CHRISTIAN ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02515141
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IRS990/OccupancyGrp/ProgramServicesAmt05007
IRS990/OccupancyGrp/TotalAmt0149389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273862
IRS990/OfficeExpensesGrp/TotalAmt0350024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347811
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IRS990/OtherChangesInNetAssetsAmt0246806
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2OTHER TAX
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213143
IRS990/OtherExpensesGrp/ProgramServicesAmt0988358
IRS990/OtherExpensesGrp/ProgramServicesAmt1209862
IRS990/OtherExpensesGrp/ProgramServicesAmt220368
IRS990/OtherExpensesGrp/TotalAmt0989761
IRS990/OtherExpensesGrp/TotalAmt1209862
IRS990/OtherExpensesGrp/TotalAmt263953
IRS990/OtherExpensesGrp/TotalAmt333511
IRS990/OtherLiabilitiesGrp/BOYAmt01669383
IRS990/OtherLiabilitiesGrp/EOYAmt0679204
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON IMPAIRMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-462015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-462015
IRS990/OtherRevenueTotalAmt0-462015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04590504
IRS990/OtherSalariesAndWagesGrp/TotalAmt04590504
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01118737
IRS990/PaymentsToAffiliatesGrp/TotalAmt01118737
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336487
IRS990/PrincipalOfficerNm0BRIAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01809347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1842360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1842360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30376
IRS990/PYOtherExpensesAmt08792436
IRS990/PYOtherRevenueAmt07499571
IRS990/PYProgramServiceRevenueAmt05232313
IRS990/PYRevenuesLessExpensesAmt0256335
IRS990/PYSalariesCompEmpBnftPaidAmt03730744
IRS990/PYTotalExpensesAmt012523180
IRS990/PYTotalRevenueAmt012779515
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0691738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06138115
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06138115
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0508902
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BETHEL CHURCH OF REDDING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108436
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IRS990ScheduleD/ExpensesNotReportedAmt04999834
IRS990ScheduleD/ExpensesSubtotalAmt010559385
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt063953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0258000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1349327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROYALTY ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt04999834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0226081
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5020559
IRS990ScheduleD/RevenueNotReportedAmt0226081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5020559
IRS990ScheduleD/RevenueSubtotalAmt016271682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE 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 EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER GAINS AND LOSSES -21,525 INTRACOMPANY 247,606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COGS -5,020,559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER GAINS AND LOSSES -20,725 INVENTORY COGS 5,020,559
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604023

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,535,237
Liabilities
$4,076,250
Net assets
$5,458,987
Revenue
$11,251,123
Expenses
$10,559,385
Net income
$691,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$6.99$15.1$19.6$19.0$0.66
2023Detailed filing. Detailed filing data is available for this year.$18.4$4.41$14.0$18.4$18.3$0.10
2022Detailed filing. Detailed filing data is available for this year.$18.0$4.07$13.9$11.1$10.3$0.86
2021Detailed filing. Detailed filing data is available for this year.$17.0$4.02$13.0$17.2$9.86$7.32
2020Detailed filing. Detailed filing data is available for this year.$9.54$4.08$5.46$11.3$10.6$0.69
2019Detailed filing. Detailed filing data is available for this year.$8.20$3.68$4.52$12.8$12.5$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.17$3.90$4.26$12.5$11.1$1.40
2017Detailed filing. Detailed filing data is available for this year.$5.53$2.66$2.87$12.9$12.6$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.80$2.22$2.58$14.1$11.5$2.58
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00