Civic Intelligence

Bethel College Inc

990 • Fiscal year 2023 • EIN 54-1851377

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 20, 2023

Organization Profileascent.edu
14525 John Marshall HIghwayGainesville, VA 20155

(703) 753-0300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$109,470

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$290,827

Down $91,328 (-24%) from 2022

Net Assets

Up

$267,022

Up $142,595 (+115%) from 2022

Liabilities

Down

$23,805

Down $233,923 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$903,154

Up $227,971 (+34%) from 2022

Expenses

Up

$760,559

Up $103,853 (+16%) from 2022

Net Income

Up

$142,595

Up $124,118 (+672%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $114,437Liabilities 2011: $58,419Net Assets 2011: $56,0182011Assets 2012: $184,524Liabilities 2012: $13,074Net Assets 2012: $171,4502012Assets 2013: $232,328Liabilities 2013: $40,972Net Assets 2013: $191,3562013Assets 2014: $228,108Liabilities 2014: $16,596Net Assets 2014: $211,5122014Assets 2015: $226,024Liabilities 2015: $21,272Net Assets 2015: $204,7522015Assets 2016: $219,996Liabilities 2016: $23,007Net Assets 2016: $196,9892016Assets 2017: $236,053Liabilities 2017: $20,376Net Assets 2017: $215,6772017Assets 2018: $204,629Liabilities 2018: $65,671Net Assets 2018: $138,9582018Assets 2019: $169,025Liabilities 2019: $2,916Net Assets 2019: $166,1092019Assets 2020: $157,169Liabilities 2020: $17,361Net Assets 2020: $139,8082020Assets 2021: $145,771Liabilities 2021: $39,823Net Assets 2021: $105,9482021Assets 2022: $382,155Liabilities 2022: $257,728Net Assets 2022: $124,4272022Assets 2023: $290,827Liabilities 2023: $23,805Net Assets 2023: $267,0222023Assets 2024: $328,709Liabilities 2024: $175,087Net Assets 2024: $153,6222024Assets 2025: $290,450Liabilities 2025: $182,250Net Assets 2025: $108,2002025

Highlighted filing

2023

Assets$290,827
Liabilities$23,805
Net Assets$267,022
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $367,7402011Expenses 2012: $480,1862012Expenses 2013: $424,1102013Revenue 2014: $455,052Expenses 2014: $434,896Net Income 2014: $20,1562014Revenue 2015: $503,148Expenses 2015: $509,908Net Income 2015: -$6,7602015Revenue 2016: $456,566Expenses 2016: $464,331Net Income 2016: -$7,7652016Revenue 2017: $448,788Expenses 2017: $430,100Net Income 2017: $18,6882017Revenue 2018: $300,823Expenses 2018: $377,542Net Income 2018: -$76,7192018Revenue 2019: $273,439Expenses 2019: $246,288Net Income 2019: $27,1512019Revenue 2020: $224,497Expenses 2020: $250,796Net Income 2020: -$26,2992020Revenue 2021: $450,743Expenses 2021: $484,603Net Income 2021: -$33,8602021Revenue 2022: $675,183Expenses 2022: $656,706Net Income 2022: $18,4772022Revenue 2023: $903,154Expenses 2023: $760,559Net Income 2023: $142,5952023Revenue 2024: $714,881Expenses 2024: $828,279Net Income 2024: -$113,3982024Revenue 2025: $872,606Expenses 2025: $918,029Net Income 2025: -$45,4232025

Highlighted filing

2023

Revenue$903,154
Expenses$760,559
Net Income$142,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$903,154
Mission and Program Overview

Mission

We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$104,675-
Land, Buildings, and Equipment, Net$86,829$78,639▼ $8,190
Cash and Non-Interest-Bearing Accounts$216,684$49,865▼ $166,819
Savings and Temporary Cash Investments$54,527$32,864▼ $21,663
Accounts Receivable$22,615$23,063▲ $448
Prepaid Expenses and Deferred Charges$1,500$1,997▲ $497
Inventories for Sale or Use-$-276-
Total Assets$382,155$290,827▼ $91,328
Liabilities
Unsecured Notes Loans Payable$250,000--
Accounts Payable and Accrued Expenses$5,648$23,805▲ $18,157
Deferred Revenue$2,080--
Total Liabilities$257,728$23,805▼ $233,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,487$187,734▲ $116,247
Net Assets With Donor Restrictions$52,940$79,288▲ $26,348
Total Net Assets Fund Balance$124,427$267,022▲ $142,595
Total Liabilities and Net Assets / Fund Balance$382,155$290,827▼ $91,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,432$86,434$164,866
Equipment$207$17,447$17,654
Other Securities$104,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$52,527$24,050▲ $2,711-$79,288
2021$21,735$30,000▲ $792-$52,527
2020$25,114--$3,379$21,735
2019$25,114---$25,114
2018$24,500-▲ $562$562$24,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J RhodenPresidentPT$48,000$61,470$109,470
Jacob Al HassanDirector-$4,700-$4,700

Board Members and Trustees

NameTitle
George RaduanoChairman of the Board
Frank PotterDirector
John RajanDirector
Ken CramerDirector
Lori RicksDirector
Robert McDowellDirector
Sherilynn ToungerDirector
Ken MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,913
Program Service Revenue
$137,570
Investment Income
$5,671
Other Revenue
$0
All Other Contributions
$596,493
Change in Net Assets
$142,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$108,000Fair Market Value
Other Non Cash Contri Table2$24,000Fair Market Value
Other Non Cash Contri Table1$9,600Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Total Noncash Contributions7$153,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,154
Total Revenue per Audited Statements
$903,154
Total Revenue per Form 990
$903,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,004
Other Expenses$349,555
Total Fundraising Expense$42,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,073$155,254-$272,327
Current Officers, Directors, Trustees, and Key Employees$35,646$35,645$38,179$109,470
All Other Expenses$35,204$39,670$1,255$76,129
Fees for Services Accounting$15,084$15,084-$30,168
Payroll Taxes$11,682$14,604$2,921$29,207
Occupancy$16,800$7,800-$24,600
Other Expenses$10,703$13,633-$13,633
Information Technology$12,786--$12,786
Depreciation Depletion$8,466--$8,466
Interest-$6,726-$6,726
Travel$6,344--$6,344
Advertising$5,536--$5,536
Insurance-$4,506-$4,506
Conferences and Meetings-$2,328-$2,328
Office Expenses-$353-$353
Total Functional Expenses$422,601$295,603$42,355$760,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,561
Expenses per Audited Statements$760,559
Total Expenses per Form 990$760,559
Expenses Not Reported on Form 990$2
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
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 1, Line 11A

“Copy is emailed to Finance Committee and aprroved before filing.”

Filing and Contact Details

Filer

Filer Name
Ascent College
EIN
54-1851377
Phone
7037530300
Address
14525 John Marshall HIghway, Gainesville, VA 20155

Signing Officer

Name
Dr Robert J Rhoden
Title
President
Phone
7037530300
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert J Rhoden
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
6

Preparer

Firm
pH Technical Services Corporation
Address
10312 Natural Bridge Road, North Chesterfield, VA 23236-2944
Preparer
Russell L McDowell
Phone
8043891656
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24E

“Casual Labor 2920 Bad Debts 11366 Honarium 5807 Graduation Expenses 2788 Missions 8306 Printing 656 Hospitality and Food 5874 Copier Lease 2793 Title IV expenses 8525 Assessment 919 Postage 110 Website 1476 MIleage Reimbursement 2616 Contract Services 3528 Bank Fees 2916 Fees, Taxes and Licenses 5665 Rewards income -636 Ministry Expenses 9600 Equipment 6000.”

Financial Statement Notes

VII 5

“Rounding”

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IRS990/OfficeExpensesGrp/TotalAmt0353
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructor Compensation and Curriculum Development
IRS990/OtherExpensesGrp/Desc1Textbooks
IRS990/OtherExpensesGrp/Desc2Library Subscriptions
IRS990/OtherExpensesGrp/Desc3Accreditation Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013633
IRS990/OtherExpensesGrp/ProgramServicesAmt0136250
IRS990/OtherExpensesGrp/ProgramServicesAmt111027
IRS990/OtherExpensesGrp/ProgramServicesAmt210703
IRS990/OtherExpensesGrp/TotalAmt0136250
IRS990/OtherExpensesGrp/TotalAmt111027
IRS990/OtherExpensesGrp/TotalAmt210703
IRS990/OtherExpensesGrp/TotalAmt313633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272327
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014604
IRS990/PayrollTaxesGrp/ProgramServicesAmt011682
IRS990/PayrollTaxesGrp/TotalAmt029207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01997
IRS990/PrincipalOfficerNm0Dr Robert J Rhoden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335097
IRS990/PYProgramServiceRevenueAmt0175631
IRS990/PYRevenuesLessExpensesAmt018477
IRS990/PYSalariesCompEmpBnftPaidAmt0321609
IRS990/PYTotalExpensesAmt0656706
IRS990/PYTotalRevenueAmt0675183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137570
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032864
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052527
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0562
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017654
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0760559
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0903154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0VII 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078639
IRS990ScheduleD/TotalBookValueSecuritiesAmt0104675
IRS990ScheduleD/TotalExpensesPerForm990Amt0760559
IRS990ScheduleD/TotalRevenuePerForm990Amt0903154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760561
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Title Four funding from the US Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Offices and Library Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Accounting Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Salaries and Benfits
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Ministry Expenses
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Equipment Use
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2108000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt39600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt46000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Casual Labor 2920 Bad Debts 11366 Honarium 5807 Graduation Expenses 2788 Missions 8306 Printing 656 Hospitality and Food 5874 Copier Lease 2793 Title IV expenses 8525 Assessment 919 Postage 110 Website 1476 MIleage Reimbursement 2616 Contract Services 3528 Bank Fees 2916 Fees, Taxes and Licenses 5665 Rewards income -636 Ministry Expenses 9600 Equipment 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy is emailed to Finance Committee and aprroved before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 1, Line 11a

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,827
Liabilities
$23,805
Net assets
$267,022
Revenue
$903,154
Expenses
$760,559
Net income
$142,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.82$1.08$8.73$9.18$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.75$1.54$7.15$8.28$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$9.03$7.61$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.58$1.24$6.75$6.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.40$1.06$4.51$4.85$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$2.24$2.51$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$2.73$2.46$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.66$1.39$3.01$3.78$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.20$2.16$4.49$4.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$4.57$4.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.12$4.55$4.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.41$1.91$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.13$1.71$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.58$0.56$3.68
Peer Organizations

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