Civic Intelligence

Hp Baptist School Foundation

990 • Fiscal year 2013 • EIN 51-0470289

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

Organization ProfileN/A
PO Box 448678765

(512) 465-8333

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-341%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$630,953

Flat from 2013

Net Assets

Flat

$626,403

Flat from 2013

Liabilities

Flat

$4,550

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Flat

$491,924

Flat from 2013

Expenses

Flat

$2,169,083

Flat from 2013

Net Income

Flat

-$1,677,159

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,417,052Liabilities 2010: $0Net Assets 2010: $2,417,0522010Assets 2011: $2,420,415Liabilities 2011: $225,205Net Assets 2011: $2,195,2102011Assets 2012: $16,618,933Liabilities 2012: $14,315,371Net Assets 2012: $2,303,5622012Assets 2013: $630,953Liabilities 2013: $4,550Net Assets 2013: $626,4032013Assets 2013: $630,953Liabilities 2013: $4,550Net Assets 2013: $626,4032013Assets 2014: $1,116,065Liabilities 2014: $2,715Net Assets 2014: $1,113,3502014Assets 2015: $1,115,089Liabilities 2015: $4,800Net Assets 2015: $1,110,2892015Assets 2016: $1,195,393Liabilities 2016: $40,368Net Assets 2016: $1,155,0252016Assets 2017: $1,398,123Liabilities 2017: $51,866Net Assets 2017: $1,346,2572017Assets 2018: $1,469,544Liabilities 2018: $57,650Net Assets 2018: $1,411,8942018Assets 2019: $1,585,465Liabilities 2019: $45,548Net Assets 2019: $1,539,9172019Assets 2020: $4,406,332Liabilities 2020: $11,231Net Assets 2020: $4,395,1012020Assets 2021: $8,473,945Liabilities 2021: $17,581Net Assets 2021: $8,456,3642021

Highlighted filing

2013

Assets$630,953
Liabilities$4,550
Net Assets$626,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,094,8202010Expenses 2011: $624,2042011Expenses 2012: $537,3022012Revenue 2013: $491,924Expenses 2013: $2,169,083Net Income 2013: -$1,677,1592013Revenue 2013: $491,924Expenses 2013: $2,169,083Net Income 2013: -$1,677,1592013Revenue 2014: $696,058Expenses 2014: $209,111Net Income 2014: $486,9472014Revenue 2015: $455,112Expenses 2015: $458,173Net Income 2015: -$3,0612015Revenue 2016: $465,725Expenses 2016: $420,989Net Income 2016: $44,7362016Revenue 2017: $461,248Expenses 2017: $270,016Net Income 2017: $191,2322017Revenue 2018: $224,983Expenses 2018: $159,346Net Income 2018: $65,6372018Revenue 2019: $338,994Expenses 2019: $210,971Net Income 2019: $128,0232019Revenue 2020: $2,885,846Expenses 2020: $30,662Net Income 2020: $2,855,1842020Revenue 2021: $4,084,420Expenses 2021: $23,157Net Income 2021: $4,061,2632021

Highlighted filing

2013

Revenue$491,924
Expenses$2,169,083
Net Income-$1,677,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.0
Gross Receipts
$541,737
Mission and Program Overview

Mission

The hp baptist school foundation is a non-profit, 501 (c)(3) organization established to provide financial support to hyde park baptist schools, a school system dedicated to providing an enriched education to a diverse student body within a christian environment.

To solicit and accept charitable gifts to be utilized in providing financial support to hyde park baptist schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,752$375,154▲ $1,402
Savings and Temporary Cash Investments$15,987,775$233,664▼ $15,754,111
Accounts Receivable$218,972$0▼ $218,972
Pledges and Grants Receivable$37,434$21,135▼ $16,299
Total Assets$16,618,933$630,953▼ $15,987,980
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$14,315,371$4,550▼ $14,310,821
Total Liabilities$14,315,371$4,550▼ $14,310,821
Net Assets / Fund Balance
Unrestricted Net Assets$572,709$366,380▼ $206,329
Permanently Rstr Net Assets$236,679$236,679→ $0
Temporarily Rstr Net Assets$1,494,174$23,344▼ $1,470,830
Total Net Assets Fund Balance$2,303,562$626,403▼ $1,677,159
Total Liabilities and Net Assets / Fund Balance$16,618,933$630,953▼ $15,987,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$236,679---$236,679
2012$229,751$6,928--$236,679
2011$229,751---$229,751
2010$176,751$53,000--$229,751
2009$32,269$144,482--$176,751
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Blount William CPresident/director
Everett BillieDirector
Gerrie BobDirector
Horne EdDirector
Rogers VicDirector
Weeren EdDirector
Butler MelissaTreasurer/secretary/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$517,253
Program Service Revenue
$0
Investment Income
$2,934
Other Revenue
$-28,263
All Other Contributions
$422,318
Change in Net Assets
$-1,677,159

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$13,643Resale Value
Other Non Cash Contri Table26$11,000Resale Value
Food Inventory8$3,327Resale Value
Clothing and Household Goods-$1,040Resale Value
Other Non Cash Contri Table1$600Resale Value
Total Noncash Contributions56$29,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,314
Revenue Not Reported on Financial Statements
$29,610
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$29,610
Total Revenue per Audited Statements
$462,314
Total Revenue per Form 990
$491,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,922,237
Other Expenses$246,846
Total Fundraising Expense$29,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,918,037--$1,918,037
Grants to Domestic Individuals$4,200--$4,200
Fees for Services Other-$1,592-$1,592
Fees for Services Accounting-$1,379-$1,379
Other Expenses-$216$29,610$216
Total Functional Expenses$1,922,237$217,236$29,610$2,169,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,169,083
Expenses per Audited Statements$2,139,473
Total Expenses per Audited Statements$2,139,473
Expenses Not Reported on Financial Statements$29,610
Other Expense Adjustments$29,610
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-3035253-501c3For the Construction of a New High School for the Hyde Park Baptist School, and to Undertake Any Other Activities Necessary to the Support, Benefit or Assistance of the Hyde Park Baptist School.$1,918,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,813
Fundraising Gross Income$16,050
Gaming Gross Income$5,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,985$16,050$5,492$10,558
Total Events$110,985$16,050$49,813$-33,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$4,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and the board members of the organization review and approve the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12

“The board of directors reviews and discusses any potential known conflicts of interest. None have arisen to date and, thus, no disclosure has been necessary.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0470289
Phone
5124658333

Signing Officer

Name
Melissa Butler
Title
Treasurer
Phone
5124658333
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Blount
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsibile for oversight of the audited financial statements and selection of an independent accountant.”

Schedule R, Part V

“The foundation's audited financial statements are included in the consolidated financial statements of hyde park baptist church & affiliates, and the foundation will reimburse hyde park baptist church for a portion of the total audit fees related to the preparation of the audited financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In kind contributions 29,610.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“IN KIND EXPENSES 29,610.”

Raw XML AppendixShowing 400 of 559 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01841364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017599
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58420
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt01086004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0165325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0755360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210513
IRS990ScheduleA/Total509Grp/TotalAmt01841364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01858963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0229751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0229751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0229751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0176751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0229751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0144482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0176751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029610
IRS990ScheduleD/ExpensesSubtotalAmt02139473
IRS990ScheduleD/OtherExpensesNotIncludedAmt029610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029610
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029610
IRS990ScheduleD/RevenueSubtotalAmt0462314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND CONTRIBUTIONS 29,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND EXPENSES 29,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02169083
IRS990ScheduleD/TotalLiabilityAmt04550
IRS990ScheduleD/TotalRevenuePerForm990Amt0491924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02139473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049813
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016050
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HP GOLF & TENNIS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33763
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029610
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05396
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01918037
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE CONSTRUCTION OF A NEW HIGH SCHOOL FOR THE HYDE PARK BAPTIST SCHOOL, AND TO UNDERTAKE ANY OTHER ACTIVITIES NECESSARY TO THE SUPPORT, BENEFIT OR ASSISTANCE OF THE HYDE PARK BAPTIST SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HYDE PARK BAPTIST SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0263035253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103901 SPEEDWAY
IRS990ScheduleI/RecipientTable/USAddress/City0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078751
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01040
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03327
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt126
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CERTIFIC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VACATION PACK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RESALE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013643
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE BOARD MEMBERS OF THE ORGANIZATION REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES ANY POTENTIAL KNOWN CONFLICTS OF INTEREST. NONE HAVE ARISEN TO DATE AND, THUS, NO DISCLOSURE HAS BEEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBILE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF HYDE PARK BAPTIST CHURCH & AFFILIATES, AND THE FOUNDATION WILL REIMBURSE HYDE PARK BAPTIST CHURCH FOR A PORTION OF THE TOTAL AUDIT FEES RELATED TO THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE R, PART V
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,953
Liabilities
$4,550
Net assets
$626,403
Revenue
$491,924
Expenses
$2,169,083
Net income
-$1,677,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$8.47$0.02$8.46$4.08$0.02$4.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.01$4.40$2.89$0.03$2.86
2019Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$0.34$0.21$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$0.22$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.46$0.27$0.19
2016Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$0.47$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$0.70$0.21$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.49$2.17$1.68
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.49$2.17$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$14.3$2.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.23$2.20$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$1.09