Civic Intelligence

Barclay College Association Inc.

990 • Fiscal year 2016 • EIN 48-0554341

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.BARCLAYCOLLEGE.EDU

View Organization Page

607 N KingmanHaviland, KS 67059

(620) 862-5252

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.19x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$104,787

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$14,117,193

Up $7,307,144 (+107%) from 2013

Net Assets

Up

$11,544,310

Up $6,162,212 (+114%) from 2013

Liabilities

Up

$2,572,883

Up $1,144,932 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

$13,459,444

No earlier filing loaded for comparison.

Expenses

Up

$8,069,215

Up $629,723 (+8.5%) from 2013

Net Income

$5,390,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,041,196Liabilities 2011: $2,019,180Net Assets 2011: $4,022,0162011Assets 2012: $5,782,830Liabilities 2012: $1,514,096Net Assets 2012: $4,268,7342012Assets 2013: $6,810,049Liabilities 2013: $1,427,951Net Assets 2013: $5,382,0982013Assets 2016: $14,117,193Liabilities 2016: $2,572,883Net Assets 2016: $11,544,3102016Assets 2017: $16,083,540Liabilities 2017: $2,879,083Net Assets 2017: $13,204,4572017Assets 2018: $19,991,632Liabilities 2018: $4,791,352Net Assets 2018: $15,200,2802018Assets 2019: $19,379,735Liabilities 2019: $4,465,528Net Assets 2019: $14,914,2072019Assets 2020: $19,596,943Liabilities 2020: $5,083,086Net Assets 2020: $14,513,8572020Assets 2022: $18,667,056Liabilities 2022: $3,919,069Net Assets 2022: $14,747,9872022

Highlighted filing

2016

Assets$14,117,193
Liabilities$2,572,883
Net Assets$11,544,310
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,603,2482011Expenses 2012: $7,094,3582012Expenses 2013: $7,439,4922013Revenue 2016: $13,459,444Expenses 2016: $8,069,215Net Income 2016: $5,390,2292016Revenue 2017: $10,328,822Expenses 2017: $8,667,818Net Income 2017: $1,661,0042017Revenue 2018: $10,754,835Expenses 2018: $8,595,111Net Income 2018: $2,159,7242018Revenue 2019: $8,430,000Expenses 2019: $8,789,286Net Income 2019: -$359,2862019Revenue 2020: $8,418,254Expenses 2020: $8,708,377Net Income 2020: -$290,1232020Revenue 2022: $9,466,625Expenses 2022: $9,581,968Net Income 2022: -$115,3432022

Highlighted filing

2016

Revenue$13,459,444
Expenses$8,069,215
Net Income$5,390,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$13,459,444
Mission and Program Overview

Mission

The mission of barclay college is to prepare students in a bible-centered environment for effective christian life, service, and leadership.

To prepare students in a bible-centered environment for effective christian life, service, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,348,520$5,271,540▼ $76,980
Investments in Publicly Traded Securities$1,395,540$1,384,849▼ $10,691
Loans From Officers Directors-$588,026-
Pledges and Grants Receivable$233,853$398,349▲ $164,496
Cash and Non-Interest-Bearing Accounts$162,203$95,920▼ $66,283
Accounts Receivable$37,789$18,795▼ $18,994
Other Notes and Loans Receivable, Net$36,228$18,464▼ $17,764
Inventories for Sale or Use$8,501$9,504▲ $1,003
Total Assets$8,340,453$14,117,193▲ $5,776,740
Other Assets Total$1,117,819$6,919,772▲ $5,801,953
Liabilities
Other Liabilities$2,056,932$1,407,187▼ $649,745
Deferred Revenue-$437,340-
Accounts Payable and Accrued Expenses$114,782$140,330▲ $25,548
Total Liabilities$2,171,714$2,572,883▲ $401,169
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,580,568$4,617,105▲ $2,036,537
Unrestricted Net Assets$3,429,670$3,622,419▲ $192,749
Permanently Rstr Net Assets$158,501$3,304,786▲ $3,146,285
Total Net Assets Fund Balance$6,168,739$11,544,310▲ $5,375,571
Total Liabilities and Net Assets / Fund Balance$8,340,453$14,117,193▲ $5,776,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,689,160$2,849,366$7,538,526
Land$582,380-$582,380
Other Assets Org$3,131,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$265,717-▲ $3,866-$250,014
2015$263,951$11,489▲ $3,324-$265,717
2014$242,523$425▲ $21,003-$263,951
2013$158,331-▲ $84,192-$242,523
2012$158,331---$158,331
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royce FrazierPresidentFT$94,980$9,807$104,787

Board Members and Trustees

NameTitle
David RobinsonChairman
Bill WellsTrustee
Brockie FolletteTrustee
Carolyn TaylorTrustee
Chelle LeiningerTrustee
Dale JohnsonTrustee
David HickmanTrustee
Dean ThompsonTrustee
Dewayne BryanTrustee
Don HickeyTrustee
Dr Jim DayTrustee
Duane MorfordTrustee
Elmer DavisTrustee
Jeff KinniburghTrustee
John BrawnerTrustee
Jon BridgesTrustee
Linda ClarksonTrustee
Marjorie ThompsonTrustee
Matthew D MacyTrustee
Richard KelseyTrustee
Ron BryanTrustee
Steve DavisTrustee
John LemmonsHonorary Member
John PlankHonorary Member
Paul RossHonorary Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,884,829
Program Service Revenue
$4,429,302
Investment Income
$101,658
Other Revenue
$43,655
All Other Contributions
$6,868,945
Change in Net Assets
$5,390,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,459,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,658
Total Revenue per Audited Statements
$13,444,786
Total Revenue per Form 990
$13,459,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,718,137
Salaries, Compensation, and Employee Benefits$2,529,892
Other Expenses$1,772,145
Total Fundraising Expense$116,989
Professional Fundraising Fees$49,041

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,718,137--$3,718,137
Other Salaries and Wages$1,625,382$470,876$52,320$2,148,578
Occupancy$204,567$66,976-$271,543
Other Employee Benefits$131,130$116,439-$247,569
Travel$109,082$60,086$10,473$179,641
Depreciation Depletion-$161,634-$161,634
Payroll Taxes$95,471$38,274-$133,745
Fees for Services Other$54,241$35,648-$89,889
Advertising$9,802$79,836-$89,638
Fees for Services Professional Fundraising--$49,041$49,041
Interest$3,546$41,202-$44,748
Fees for Services Accounting-$37,255-$37,255
Information Technology$26,382$5,142-$31,524
Other Expenses$25,861$-387$3,467$25,474
Fees for Service Investment Mgmnt Fees$892$24,390-$25,282
All Other Expenses$367$15,193$1,688$17,248
Conferences and Meetings$10,636$4,412-$15,048
Insurance-$4,106-$4,106
Total Functional Expenses$6,729,069$1,223,157$116,989$8,069,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,069,215
Total Expenses per Audited Statements$8,069,215
Total Expenses per Form 990$8,069,215
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,041
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
Steve DavisBoard Member and Management at Haviland State BankCollege Has Loans and Accounts at the BankNo$798,752
Glenn LeppertVICE PRESIDENT FOR REPORTS/REGISTRATION; WIFE WORKS AT HAVILAND TELEPHONEMonthly Telephone ServiceNo$20,136
Herb FrazierDIRECTOR OF ALUMNI RELATIONS; DAUGHTER WORKS AT HAVILAND TELEPHONE COMPANYMonthly Telephone ServiceNo$20,136
Royce FrazierPRESIDENT; SISTER WORKS AT HAVILAND TELEPHONE COMPANYMonthly Telephone ServiceNo$20,136
Justin KendallDIRECTOR OF ADMISSIONS; FATHER IS SHOP MANAGER AT FARMERS COOPVarious Transactions Throughout the Year With Farmers CoopNo$16,166

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$588,026-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds and Notes Payable$1,324,701
Liabilities Under Trust Agreements$45,149
Amounts Held for Others Under Agency Transactions$18,893
Annuities Payable$18,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 2

“Three family relationships exist: 1) steve davis, board member is the son-in-law of elmer davis, board member. 2) dewayne bryan, board member, and john brawner, board member, are brother-in-laws. 3) royce frazier, president, is the son of herb frazier, director of alumni relations.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be sent to board members and they will be asked to review the draft and provide feedback. The executive committee will then review the feedback and make recommendations.”

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

“The conflict of interest policy is monitored and compliance is enforced consistently by the college requiring each board member / trustee of committees to disclose any conflict of interests at the beginning of each committee meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the president. All other salaries are approved by the president after being discussed with lee anders, who compares all salaries to peer institutions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Barclay College
EIN
48-0554341
Phone
6208625252
Address
607 N KINGMAN, HAVILAND, KS 67059

Signing Officer

Name
Lee Anders
Title
VP Business Services
Phone
6208625252
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anders
Formed
1917
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
24
Employees
215
Volunteers
50

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
545 N WOODLAWN, WICHITA, KS 67208
Preparer
Ben E Wilson
Phone
3166832067
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process from prior year has not changed.”

Form 990 Part 1 Line 18

“Barclay college 607 n kingman haviland, ks 67059 employer identification number: 48-0554341 for the year ending december 31, 2014 barclay college is making the de minimis safte harbor election under section 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds depends on if the funds were designated for a specific purpose. If the funds were designated for a specific purpose, the funds are used for expenses in that area, for example: library endowment. All other endowment funds are used to generate funds for student scholarships.”

PART X, LINE 2:

“The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization did not have any material unrelated business income tax liability for the years ended june 30, 2016 and 2015. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no affect on the financial statements as a result of adopting this interpretation as the organization believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the organization's major jurisdictions are for the years ended june 30, 2016, 2015, and 2014.”

Raw XML AppendixShowing 400 of 731 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/PersonNm2DEWAYNE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELMER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JIM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm8BROCKIE FOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9DON HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF KINNIBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHELLE LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW D MACY
IRS990/Form990PartVIISectionAGrp/PersonNm16DUANE MORFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DEAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARJORIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN LEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm25ROYCE FRAZIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
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IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt078145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02015884
IRS990/GrantAmt03718137
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03718137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03718137
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078145
IRS990/GrossReceiptsAmt013459444
IRS990/GrossRentsGrp/RealAmt02885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05142
IRS990/InformationTechnologyGrp/ProgramServicesAmt026382
IRS990/InformationTechnologyGrp/TotalAmt031524
IRS990/InsuranceGrp/ManagementAndGeneralAmt04106
IRS990/InsuranceGrp/TotalAmt04106
IRS990/InterestGrp/ManagementAndGeneralAmt041202
IRS990/InterestGrp/ProgramServicesAmt03546
IRS990/InterestGrp/TotalAmt044748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09504
IRS990/InvestmentIncomeGrp/ExclusionAmt023513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01395540
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IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05271540
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IRS990/LegalDomicileStateCd0KS
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0588026
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS IN A BIBLE-CENTERED ENVIRONMENT FOR EFFECTIVE CHRISTIAN LIFE, SERVICE, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-387
IRS990/OtherExpensesGrp/ProgramServicesAmt0354044
IRS990/OtherExpensesGrp/ProgramServicesAmt1297962
IRS990/OtherExpensesGrp/ProgramServicesAmt261567
IRS990/OtherExpensesGrp/ProgramServicesAmt325861
IRS990/OtherExpensesGrp/TotalAmt0359242
IRS990/OtherExpensesGrp/TotalAmt1351919
IRS990/OtherExpensesGrp/TotalAmt267954
IRS990/OtherExpensesGrp/TotalAmt325474
IRS990/OtherLiabilitiesGrp/BOYAmt02056932
IRS990/OtherLiabilitiesGrp/EOYAmt01407187
IRS990/OtherRevenueMiscGrp/BusinessCd0111998
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029068
IRS990/OtherRevenueTotalAmt029068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625382
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038274
IRS990/PayrollTaxesGrp/ProgramServicesAmt095471
IRS990/PayrollTaxesGrp/TotalAmt0133745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0158501
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03304786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398349
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,117,193
Liabilities
$2,572,883
Net assets
$11,544,310
Revenue
$13,459,444
Expenses
$8,069,215
Net income
$5,390,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.92$14.7$9.47$9.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$5.08$14.5$8.42$8.71$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.47$14.9$8.43$8.79$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.79$15.2$10.8$8.60$2.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.88$13.2$10.3$8.67$1.66
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.57$11.5$13.5$8.07$5.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.43$5.38$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.51$4.27$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.02$4.02$6.60