Civic Intelligence

Transylvania Christian Ministry Inc.

990 • Fiscal year 2018 • EIN 56-1292875

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.SHARINGHOUSE.ORG
PO Box 958Brevard, NC 28712-0958

(828) 884-2866

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,313,646

Down $27,980 (-2.1%) from 2017

Net Assets

Down

$1,284,043

Down $39,296 (-3.0%) from 2017

Liabilities

Up

$29,603

Up $11,316 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Down

$1,341,486

Down $234,099 (-15%) from 2017

Expenses

Down

$1,349,314

Down $80,646 (-5.6%) from 2017

Net Income

Down

-$7,828

Down $153,453 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $734,186Liabilities 2011: $777Net Assets 2011: $733,4092011Assets 2012: $988,935Liabilities 2012: $4,076Net Assets 2012: $984,8592012Assets 2013: $1,135,976Liabilities 2013: $6,077Net Assets 2013: $1,129,8992013Assets 2014: $1,141,005Liabilities 2014: $22,966Net Assets 2014: $1,118,0392014Assets 2015: $1,225,319Liabilities 2015: $30,538Net Assets 2015: $1,194,7812015Assets 2016: $1,203,754Liabilities 2016: $26,040Net Assets 2016: $1,177,7142016Assets 2017: $1,341,626Liabilities 2017: $18,287Net Assets 2017: $1,323,3392017Assets 2018: $1,313,646Liabilities 2018: $29,603Net Assets 2018: $1,284,0432018Assets 2019: $1,466,679Liabilities 2019: $17,206Net Assets 2019: $1,449,4732019Assets 2020: $2,332,303Liabilities 2020: $39,041Net Assets 2020: $2,293,2622020Assets 2021: $2,855,795Liabilities 2021: $15,479Net Assets 2021: $2,840,3162021Assets 2022: $3,138,353Liabilities 2022: $21,656Net Assets 2022: $3,116,6972022Assets 2023: $3,609,488Liabilities 2023: $15,731Net Assets 2023: $3,593,7572023Assets 2024: $5,135,940Liabilities 2024: $49,676Net Assets 2024: $5,086,2642024

Highlighted filing

2018

Assets$1,313,646
Liabilities$29,603
Net Assets$1,284,043
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,344,436Expenses 2011: $1,191,804Net Income 2011: $152,6322011Expenses 2012: $1,457,5832012Revenue 2013: $1,351,511Expenses 2013: $1,206,469Net Income 2013: $145,0422013Revenue 2014: $1,244,738Expenses 2014: $1,256,597Net Income 2014: -$11,8592014Revenue 2015: $1,384,537Expenses 2015: $1,307,795Net Income 2015: $76,7422015Revenue 2016: $1,238,405Expenses 2016: $1,255,472Net Income 2016: -$17,0672016Revenue 2017: $1,575,585Expenses 2017: $1,429,960Net Income 2017: $145,6252017Revenue 2018: $1,341,486Expenses 2018: $1,349,314Net Income 2018: -$7,8282018Revenue 2019: $1,697,810Expenses 2019: $1,587,918Net Income 2019: $109,8922019Revenue 2020: $2,673,736Expenses 2020: $1,894,232Net Income 2020: $779,5042020Revenue 2021: $2,104,095Expenses 2021: $1,641,131Net Income 2021: $462,9642021Revenue 2022: $2,357,591Expenses 2022: $1,790,306Net Income 2022: $567,2852022Revenue 2023: $2,176,310Expenses 2023: $1,854,228Net Income 2023: $322,0822023Revenue 2024: $3,571,029Expenses 2024: $2,204,885Net Income 2024: $1,366,1442024

Highlighted filing

2018

Revenue$1,341,486
Expenses$1,349,314
Net Income-$7,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,343,222
Mission and Program Overview

Mission

A faith based organization operating as a crisis ministry that assists county residents with heat, utilities, shelter, food and clothing.

A faith based organization operating as a crisis ministry that assists county residents with heat, utilities, shelter, food, and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,387$564,654▲ $44,267
Investments Program Related$348,998$327,690▼ $21,308
Cash and Non-Interest-Bearing Accounts$224,687$199,624▼ $25,063
Land, Buildings, and Equipment, Net$195,526$182,534▼ $12,992
Inventories for Sale or Use$49,642$36,504▼ $13,138
Accounts Receivable$2,386$2,640▲ $254
Total Assets$1,341,626$1,313,646▼ $27,980
Liabilities
Accounts Payable and Accrued Expenses$18,287$29,603▲ $11,316
Total Liabilities$18,287$29,603▲ $11,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,401$1,224,764▼ $80,637
Temporarily Rstr Net Assets$17,938$59,279▲ $41,341
Total Net Assets Fund Balance$1,323,339$1,284,043▼ $39,296
Total Liabilities and Net Assets / Fund Balance$1,341,626$1,313,646▼ $27,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,116$277,818$379,934
Equipment$36,433$58,453$94,886
Land$34,894-$34,894
Other Land Buildings$9,091$22,844$31,935
Investment Program Related Org$327,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$348,998$740▼ $18,906-$327,690
2017$262,733$60,000▲ $29,795-$348,998
2016$250,687-▲ $17,457-$262,734
2015$257,442$2,795▼ $7,633-$250,687
2014$247,863$1,886▲ $9,613-$257,442
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marcus DodsonPresident
Al MccoubreyDirector
Al VissersDirector
Carson GriffinDirector
Cole AltizerDirector
Connie ByrneDirector
Dema BarishnikovDirector
Denise ReeseDirector
Jim WeaverDirector
Judy OsterhausDirector
Kerry PurselleDirector
Nancy HughesDirector
Paul WilliamsDirector
Rich SmithDirector
Rodney StinsonDirector
Susan HuterDirector
Shelly WebbExecutive Di
Debbie LoebSecretary
Ken FranzenTreasurer
Virginia BradfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,620
Program Service Revenue
$0
Investment Income
$13,602
Other Revenue
$-1,736
All Other Contributions
$1,293,185
Change in Net Assets
$-7,828

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
Food Inventory2,048$543,9911.67 Per Pound
Cars and Other Vehicles7$37,500Blue Book Valuation
Total Noncash Contributions2,055$581,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,486
Revenue Not Reported on Form 990
$-31,468
Total Revenue per Audited Statements
$1,310,018
Total Revenue per Form 990
$1,341,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$867,018
Salaries, Compensation, and Employee Benefits$378,127
Other Expenses$104,169
Total Fundraising Expense$78,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$867,018--$867,018
Other Salaries and Wages$223,537$37,603$57,435$318,575
Other Employee Benefits$26,471$3,708$5,337$35,516
Depreciation Depletion$27,621--$27,621
Payroll Taxes$16,765$2,877$4,394$24,036
Office Expenses$5,114$564$9,121$14,799
Occupancy$10,620--$10,620
Insurance-$8,642-$8,642
Information Technology$4,580$910-$5,490
All Other Expenses$2,394$755$743$3,892
Fees for Service Investment Mgmnt Fees-$3,142-$3,142
Advertising$881$701$1,153$2,735
Other Expenses$65$2,315$58$2,380
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$1,205,967$65,106$78,241$1,349,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,314
Total Expenses per Audited Statements$1,349,314
Total Expenses per Form 990$1,349,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$16,435-$1,736-
Total Events$16,435-$1,736$-1,736
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors and is reviewed by a designated committee of the board of directors which has been authorized by the board to provide oversight authority over the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”

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

“Compensation for the executive director and key management positions are discussed during the budget development process each year. The compensation ranges for these positions can include comparability data for the type of organization and the geographical area in addition to other factors.”

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

“The board of directors policy for the process of determining compensation for other key employees is the same as the process for the executive director and key management positions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and form 990 are available, upon request, to the public at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Transylvania Christian
EIN
56-1292875
Phone
8288842866
Address
PO BOX 958, BREVARD, NC 28712-0958

Signing Officer

Name
Shelly Webb
Title
Executive Director
Phone
8288842866
Signed
2019-10-07

Organization Details

Principal Officer
Debbie Loeb
Formed
1981
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
172

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Terry B Andersen CPA
Phone
8288842021
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016435
IRS990/FundraisingDirectExpensesAmt01736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt0867018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0867018
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0910
IRS990/InformationTechnologyGrp/ProgramServicesAmt04580
IRS990/InformationTechnologyGrp/TotalAmt05490
IRS990/InsuranceGrp/ManagementAndGeneralAmt08642
IRS990/InsuranceGrp/TotalAmt08642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036504
IRS990/InvestmentIncomeGrp/ExclusionAmt013602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0348998
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0327690
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182534
IRS990/LandBldgEquipCostOrOtherBssAmt0541649
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD, AND CLOTHING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01323339
IRS990/NetAssetsOrFundBalancesEOYAmt01284043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1736
IRS990/NetUnrlzdGainsLossesInvstAmt0-31468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0581491
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010620
IRS990/OccupancyGrp/TotalAmt010620
IRS990/OfficeExpensesGrp/FundraisingAmt09121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt05114
IRS990/OfficeExpensesGrp/TotalAmt014799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035516
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF AND BOARD DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt016025
IRS990/OtherExpensesGrp/ProgramServicesAmt14876
IRS990/OtherExpensesGrp/ProgramServicesAmt265
IRS990/OtherExpensesGrp/TotalAmt016179
IRS990/OtherExpensesGrp/TotalAmt14876
IRS990/OtherExpensesGrp/TotalAmt22593
IRS990/OtherExpensesGrp/TotalAmt32380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/ProgramServicesAmt016765
IRS990/PayrollTaxesGrp/TotalAmt024036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE LOEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01464011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0962305
IRS990/PYInvestmentIncomeAmt031264
IRS990/PYOtherExpensesAmt098144
IRS990/PYProgramServiceRevenueAmt080310
IRS990/PYRevenuesLessExpensesAmt0145625
IRS990/PYSalariesCompEmpBnftPaidAmt0369511
IRS990/PYTotalExpensesAmt01429960
IRS990/PYTotalRevenueAmt01575585
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT 61,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01329620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01583242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07010888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt07010888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01329620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01367566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01583242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07010888
IRS990ScheduleA/TotalSupportAmt07150282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379934
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0348998
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0327690
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0262733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0348998

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,646
Liabilities
$29,603
Net assets
$1,284,043
Revenue
$1,341,486
Expenses
$1,349,314
Net income
-$7,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$3.57$2.20$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.18$1.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.36$1.79$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$2.10$1.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$2.67$1.89$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.70$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.34$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.58$1.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.18$1.24$1.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$1.38$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.24$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.35$1.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$1.46
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.34$1.19$0.15