Civic Intelligence

Peninsula Pastoral Counseling Center Inc.

990 • Fiscal year 2014 • EIN 54-0930168

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.PENINSULAPASTORAL.ORG
707 Gum Rock CourtNewport News, VA 23606

(757) 873-2273

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$53,202

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$579,161

Up $112,033 (+24%) from 2013

Net Assets

Up

$412,483

Up $101,499 (+33%) from 2013

Liabilities

Up

$166,678

Up $10,534 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$588,603

Up $126,127 (+27%) from 2013

Expenses

Up

$487,104

Up $7,581 (+1.6%) from 2013

Net Income

Up

$101,499

Up $118,546 (+695%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $557,316Liabilities 2010: $164,000Net Assets 2010: $393,3162010Assets 2011: $526,327Liabilities 2011: $155,541Net Assets 2011: $370,7862011Assets 2012: $485,893Liabilities 2012: $157,862Net Assets 2012: $328,0312012Assets 2013: $467,128Liabilities 2013: $156,144Net Assets 2013: $310,9842013Assets 2014: $579,161Liabilities 2014: $166,678Net Assets 2014: $412,4832014Assets 2015: $566,891Liabilities 2015: $156,672Net Assets 2015: $410,2192015Assets 2016: $557,077Liabilities 2016: $143,844Net Assets 2016: $413,2332016Assets 2017: $463,404Liabilities 2017: $67,808Net Assets 2017: $395,5962017Assets 2018: $506,085Liabilities 2018: $51,746Net Assets 2018: $454,3392018Assets 2019: $463,180Liabilities 2019: $37,825Net Assets 2019: $425,3552019Assets 2020: $688,928Liabilities 2020: $257,794Net Assets 2020: $431,1342020Assets 2021: $692,907Liabilities 2021: $179,563Net Assets 2021: $513,3442021Assets 2022: $666,875Liabilities 2022: $187,541Net Assets 2022: $479,3342022Assets 2023: $699,452Liabilities 2023: $167,621Net Assets 2023: $531,8312023Assets 2024: $792,813Liabilities 2024: $162,912Net Assets 2024: $629,9012024

Highlighted filing

2014

Assets$579,161
Liabilities$166,678
Net Assets$412,483
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $593,4382010Revenue 2011: $513,353Expenses 2011: $535,883Net Income 2011: -$22,5302011Expenses 2012: $473,4252012Revenue 2013: $462,476Expenses 2013: $479,523Net Income 2013: -$17,0472013Revenue 2014: $588,603Expenses 2014: $487,104Net Income 2014: $101,4992014Revenue 2015: $534,720Expenses 2015: $536,984Net Income 2015: -$2,2642015Revenue 2016: $542,699Expenses 2016: $539,685Net Income 2016: $3,0142016Revenue 2017: $525,708Expenses 2017: $543,345Net Income 2017: -$17,6372017Revenue 2018: $617,882Expenses 2018: $559,139Net Income 2018: $58,7432018Revenue 2019: $518,240Expenses 2019: $547,224Net Income 2019: -$28,9842019Revenue 2020: $685,439Expenses 2020: $679,659Net Income 2020: $5,7802020Revenue 2021: $983,158Expenses 2021: $900,948Net Income 2021: $82,2102021Revenue 2022: $823,040Expenses 2022: $857,050Net Income 2022: -$34,0102022Revenue 2023: $989,381Expenses 2023: $936,884Net Income 2023: $52,4972023Revenue 2024: $983,380Expenses 2024: $885,310Net Income 2024: $98,0702024

Highlighted filing

2014

Revenue$588,603
Expenses$487,104
Net Income$101,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$599,794
Mission and Program Overview

Mission

To guide people toward wholeness and health through professional counseling and consulation in a faith-based context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,908$531,936▲ $112,028
Accounts Receivable$37,646$35,566▼ $2,080
Cash and Non-Interest-Bearing Accounts$6,792$10,236▲ $3,444
Savings and Temporary Cash Investments$1,422$1,423▲ $1
Pledges and Grants Receivable$1,360$0▼ $1,360
Total Assets$467,128$579,161▲ $112,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,192$143,557▲ $14,365
Accounts Payable and Accrued Expenses$26,952$23,121▼ $3,831
Total Liabilities$156,144$166,678▲ $10,534
Net Assets / Fund Balance
Unrestricted Net Assets$304,063$401,883▲ $97,820
Temporarily Rstr Net Assets$6,921$10,600▲ $3,679
Total Net Assets Fund Balance$310,984$412,483▲ $101,499
Total Liabilities and Net Assets / Fund Balance$467,128$579,161▲ $112,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,766$77,647$436,413
Land$167,780-$167,780
Equipment$5,390$20,741$26,131
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Rev Rebecca GlassExecutive Director$24,402$28,800$53,202

Board Members and Trustees

NameTitle
Rev George ChiorosDirector, President
Rev John David RamseyDirector, Vice President
Bill Ouzts SrDirector
Brian C MccormickDirector
Christine FragapaneDirector
Gynetha ConwayDirector
Jim PierceDirector
John Tressler SrDirector
Junius PennDirector
Rhonda WheelerDirector
Robert G BeckDirector
Shirley Smith GrahamDirector
Susan PilandDirector
Willard MaxwellDirector
William GilbertDirector
Boyd DuncanDirector, Secretary
Carol SeymourDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,927
Program Service Revenue
$370,074
Investment Income
$6
Other Revenue
$16,596
All Other Contributions
$188,683
Change in Net Assets
$101,499

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
Real Estate Commercial1$118,000Assessed Value
Total Noncash Contributions1$118,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,289
Other Expenses$117,815
Total Fundraising Expense$711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,686$72,283-$232,969
Other Employee Benefits$55,538$6,028-$61,566
Current Officers, Directors, Trustees, and Key Employees$45,222$7,980-$53,202
Payroll Taxes$15,752$5,800-$21,552
All Other Expenses$9,459$6,680$711$16,850
Advertising$14,705--$14,705
Depreciation Depletion$8,220$2,319-$10,539
Office Expenses$7,999$889-$8,888
Other Expenses$7,092$788-$7,880
Interest$5,877$1,657-$7,534
Fees for Services Accounting-$6,383-$6,383
Insurance$5,069$894-$5,963
Total Functional Expenses$367,102$119,291$711$487,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,005
Fundraising Direct Expenses$11,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,570$27,005$11,191$15,814
Other Events$10,679---
Total Events$40,249$27,005$11,191$15,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“Board reviews financial statements and form 990.”

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

“Compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Peninsula Pastoral Counseling Center
EIN
54-0930168
Phone
7578732273
Address
707 GUM ROCK COURT, NEWPORT NEWS, VA 23606

Signing Officer

Name
Rev Rebecca Glass
Title
Executive Director
Phone
7578732273
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Rebecca Glass
Formed
1973
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
0

Preparer

Firm
Beth W Moore CPA Pllc
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
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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/Desc0TO PROVIDE PASTORAL COUNSELING SERVICES TO ALL WHO CAN BENEFIT, REGARDLESS OF ETHNICITY, RACE, RELIGIOUS BELIEFS, OR ABILITY TO PAY. TO COOPERATE WITH CHURCHES, COMMUNITY ORGANIZATION, WORKPLACES, HEALTH CARE PROFESSIONALS, EDUCATORS AND OTHER PEOPLE OF GOOD WILL TO FACILITATE HEALTH, HEALING AND WHOLENESS; AND TO SEE OUR LORD IN ALL WHOM WE SERVE AND TO SEE ALL AS CHRISTIAN MINISTRY.TO ALLEVIATE SUFFERING AND TO HELP PEOPLE TO LIVE MORE ABUNDANT LIVE TO BRING TOGETHER THE GIFTS OF FAITH AND OF BEHAVIORAL SCIENCE TO ENHANCE EMOTIONAL HEALTH AND HEALING. TO RESPECT PEOPLE'S INDIVIDUALITY, INCLUDING THEIR SPIRITUAL-RELIGIOUS BELIEFS. TO WORK FOR POSITIVE RELATIONSHIPS IN MARRIAGES, FAMILIES, CHURCHES, WORKPLACES AND COMMUNITIES. TO PRACTICE COMPETENCE AND PROFESSIONALISM AND TO MAINTAIN HIGH STANDARDS OF ACCOUNTABILITY AND ETHICAL CONDUCT.
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IRS990/Form990PartVIISectionAGrp/PersonNm14REV REBECCA GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT G BECK
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN C MCCORMICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0599794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0894
IRS990/InsuranceGrp/ProgramServicesAmt05069
IRS990/InsuranceGrp/TotalAmt05963
IRS990/InterestGrp/ManagementAndGeneralAmt01657
IRS990/InterestGrp/ProgramServicesAmt05877
IRS990/InterestGrp/TotalAmt07534
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531936
IRS990/LandBldgEquipCostOrOtherBssAmt0630324
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUIDE PEOPLE TOWARD WHOLENESS AND HEALTH THROUGH PROFESSIONAL COUNSELING AND CONSULATION IN A FAITH-BASED CONTEXT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143557
IRS990/NetAssetsOrFundBalancesBOYAmt0310984
IRS990/NetAssetsOrFundBalancesEOYAmt0412483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0118000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt07999
IRS990/OfficeExpensesGrp/TotalAmt08888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061566
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2WEBSITE AND WEB DESIGN
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2788
IRS990/OtherExpensesGrp/ProgramServicesAmt019693
IRS990/OtherExpensesGrp/ProgramServicesAmt19089
IRS990/OtherExpensesGrp/ProgramServicesAmt22701
IRS990/OtherExpensesGrp/ProgramServicesAmt37092
IRS990/OtherExpensesGrp/TotalAmt021881
IRS990/OtherExpensesGrp/TotalAmt19089
IRS990/OtherExpensesGrp/TotalAmt28103
IRS990/OtherExpensesGrp/TotalAmt37880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueTotalAmt0782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05800
IRS990/PayrollTaxesGrp/ProgramServicesAmt015752
IRS990/PayrollTaxesGrp/TotalAmt021552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV REBECCA GLASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0110094
IRS990/PYOtherRevenueAmt06551
IRS990/PYProgramServiceRevenueAmt0371079
IRS990/PYRevenuesLessExpensesAmt0-17047
IRS990/PYSalariesCompEmpBnftPaidAmt0369429
IRS990/PYTotalExpensesAmt0479523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462476
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0101499
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01771510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0551529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551529
IRS990ScheduleA/TotalSupportAmt0551541
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/BuildingsGrp/BookValueAmt0358766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436413
IRS990ScheduleD/EquipmentGrp/BookValueAmt05390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026131
IRS990ScheduleD/LandGrp/BookValueAmt0167780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015814

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,161
Liabilities
$166,678
Net assets
$412,483
Revenue
$588,603
Expenses
$487,104
Net income
$101,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.63$6.30$9.83$8.85$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.68$5.32$9.89$9.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.67$1.88$4.79$8.23$8.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.80$5.13$9.83$9.01$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.58$4.31$6.85$6.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.38$4.25$5.18$5.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.52$4.54$6.18$5.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.68$3.96$5.26$5.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.44$4.13$5.43$5.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.67$1.57$4.10$5.35$5.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.79$1.67$4.12$5.89$4.87$1.01
2013Detailed filing. Detailed filing data is available for this year.$4.67$1.56$3.11$4.62$4.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.58$3.28$4.73
2011Summary only. Only limited summary data is available for this year.$5.26$1.56$3.71$5.13$5.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.64$3.93$5.93