Civic Intelligence

Confrontation Point Ministries Inc

EIN 58-1475965 • 501(c)3 • Wilmore, KY

Profile

Provides mission trips and wilderness adventure programs serving approximately 50 groups or 1000 campers annually. Seeks to create a christ centered community through confrontation with god, self, others, and nature

PO Box 127Wilmore, KY 40390

www.adventureserve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,263

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $198,188 (-100%) from 2023

Liabilities

Down

$0

Down $86,373 (-100%) from 2023

Net Assets

Down

$0

Down $111,815 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$345,743

Up $70,413 (+26%) from 2023

Expenses

Up

$361,060

Up $39,693 (+12%) from 2023

Net Income

Up

-$15,317

Up $30,720 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $126,396Liabilities 2011: $176,276Net Assets 2011: -$49,8802011Assets 2012: $145,142Liabilities 2012: $128,164Net Assets 2012: $16,9782012Assets 2013: $139,993Liabilities 2013: $143,898Net Assets 2013: -$3,9052013Assets 2014: $153,975Liabilities 2014: $140,854Net Assets 2014: $13,1212014Assets 2015: $154,607Liabilities 2015: $66,715Net Assets 2015: $87,8922015Assets 2016: $179,707Liabilities 2016: $92,800Net Assets 2016: $86,9072016Assets 2017: $178,229Liabilities 2017: $76,337Net Assets 2017: $101,8922017Assets 2018: $190,817Liabilities 2018: $53,909Net Assets 2018: $136,9082018Assets 2019: $194,177Liabilities 2019: $62,530Net Assets 2019: $131,6472019Assets 2020: $207,429Liabilities 2020: $118,942Net Assets 2020: $88,4872020Assets 2021: $209,119Liabilities 2021: $117,871Net Assets 2021: $91,2482021Assets 2022: $230,704Liabilities 2022: $72,851Net Assets 2022: $157,8532022Assets 2023: $198,188Liabilities 2023: $86,373Net Assets 2023: $111,8152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $304,917Expenses 2011: $340,426Net Income 2011: -$35,5092011Revenue 2012: $423,854Expenses 2012: $356,996Net Income 2012: $66,8582012Revenue 2013: $265,635Expenses 2013: $286,517Net Income 2013: -$20,8822013Revenue 2014: $334,791Expenses 2014: $317,764Net Income 2014: $17,0272014Revenue 2015: $395,158Expenses 2015: $320,387Net Income 2015: $74,7712015Revenue 2016: $292,917Expenses 2016: $293,902Net Income 2016: -$9852016Revenue 2017: $368,379Expenses 2017: $353,394Net Income 2017: $14,9852017Revenue 2018: $358,423Expenses 2018: $323,407Net Income 2018: $35,0162018Revenue 2019: $341,071Expenses 2019: $346,332Net Income 2019: -$5,2612019Revenue 2020: $197,637Expenses 2020: $240,797Net Income 2020: -$43,1602020Revenue 2021: $288,493Expenses 2021: $285,732Net Income 2021: $2,7612021Revenue 2022: $338,675Expenses 2022: $272,092Net Income 2022: $66,5832022Revenue 2023: $275,330Expenses 2023: $321,367Net Income 2023: -$46,0372023Revenue 2024: $345,743Expenses 2024: $361,060Net Income 2024: -$15,3172024

Highlighted filing

2024

Revenue$345,743
Expenses$361,060
Net Income-$15,317
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$345,743
Expenses
$361,060
Net income
-$15,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.46$3.61$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.86$1.12$2.75$3.21$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.73$1.58$3.39$2.72$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.91$2.88$2.86$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.19$0.88$1.98$2.41$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.63$1.32$3.41$3.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.54$1.37$3.58$3.23$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.76$1.02$3.68$3.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.93$0.87$2.93$2.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.67$0.88$3.95$3.20$0.75
2014Summary only. Only limited summary data is available for this year.$1.54$1.41$0.13$3.35$3.18$0.17
2013Summary only. Only limited summary data is available for this year.$1.40$1.44$0.04$2.66$2.87$0.21
2012Summary only. Only limited summary data is available for this year.$1.45$1.28$0.17$4.24$3.57$0.67
2011Summary only. Only limited summary data is available for this year.$1.26$1.76$0.50$3.05$3.40$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$404,297
Mission and Program Overview

Mission

Provides mission trips and wilderness adventure programs serving approximately 50 groups or 1000 campers annually. Seeks to create a christ centered community through confrontation with god, self, others, and nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,288$146,356▲ $8,068
Accounts Receivable$1,595$5,173▲ $3,578
Cash and Non-Interest-Bearing Accounts$14,092$3,078▼ $11,014
Total Assets$153,975$154,607▲ $632
Liabilities
Other Liabilities$139,579$61,500▼ $78,079
Accounts Payable and Accrued Expenses$1,275$5,215▲ $3,940
Total Liabilities$140,854$66,715▼ $74,139
Net Assets / Fund Balance
Unrestricted Net Assets$13,121$87,892▲ $74,771
Total Net Assets Fund Balance$13,121$87,892▲ $74,771
Total Liabilities and Net Assets / Fund Balance$153,975$154,607▲ $632

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,500-$82,500
Equipment$2,067$54,618$56,685
Other Land Buildings$31,582$22,442$54,024
Buildings$30,207$3,986$34,193
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BathjeExecutive DirectorFT$42,972$42,972

Board Members and Trustees

NameTitle
John MorleyChairman
Roger HarbisonVice Chairman
Chuck LongMember
Eric McmillionMember
Greg DowellMember
Jessica LanhamMember
Rochelle HarbisonMember
Wes McchristianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$87,335
Program Service Revenue
$225,697
Investment Income
$-1,725
Other Revenue
$83,851
All Other Contributions
$74,885
Change in Net Assets
$74,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,213
Salaries, Compensation, and Employee Benefits$109,174
Total Fundraising Expense$8,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,363$9,064-$60,427
Other Expenses$47,310$920-$47,310
Current Officers, Directors, Trustees, and Key Employees$18,905$15,467$8,600$42,972
Insurance$40,571--$40,571
Occupancy$18,920--$18,920
Advertising$7,970--$7,970
Other Employee Benefits$5,775--$5,775
All Other Expenses$4,642--$4,642
Office Expenses$2,994$749-$3,743
Interest$2,539--$2,539
Fees for Services Accounting-$1,682-$1,682
Total Functional Expenses$283,905$27,882$8,600$320,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,854
Fundraising Direct Expenses$3,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$8,854$5,854$2,325$3,529
Taste of Jes-$-7,404-$-7,404
Total Events$8,854$-3,596$3,739$-7,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$52,555
Line of Credit$8,945
Credit Card Payable-
Deferred Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Roger and rochelle harbison are married”

Form 990 governing body review Part VI line 11

“The board will be provided a copy of the 990 to review before filing”

Governing documents etc available to public Part VI line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Confrontation Point Ministries Inc
EIN
58-1475965
Address
PO BOX 127, WILMORE, KY 40390

Signing Officer

Name
Andrew Bathje
Title
Executive Direc
Phone
8598580140
Signed
2016-05-01
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
225

Preparer

Firm
Kevin Orme CPA Inc
Address
10085 E HOMESTEAD RD, Poplar, WI 54864
Preparer
Kevin D Orme
Phone
7153642524
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05775
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3STAFFING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ProgramServicesAmt056800
IRS990/OtherExpensesGrp/ProgramServicesAmt126116
IRS990/OtherExpensesGrp/ProgramServicesAmt247310
IRS990/OtherExpensesGrp/TotalAmt056800
IRS990/OtherExpensesGrp/TotalAmt126116
IRS990/OtherExpensesGrp/TotalAmt2920
IRS990/OtherExpensesGrp/TotalAmt347310
IRS990/OtherLiabilitiesGrp/BOYAmt0139579
IRS990/OtherLiabilitiesGrp/EOYAmt061500
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/Desc2REBATESREFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2982
IRS990/OtherRevenueTotalAmt078736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051363
IRS990/OtherSalariesAndWagesGrp/TotalAmt060427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-333
IRS990/PYOtherExpensesAmt0218521
IRS990/PYOtherRevenueAmt020275
IRS990/PYProgramServiceRevenueAmt0232297
IRS990/PYRevenuesLessExpensesAmt017027
IRS990/PYSalariesCompEmpBnftPaidAmt099243
IRS990/PYTotalExpensesAmt0317764
IRS990/PYTotalRevenueAmt0334791
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt01587379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298269
IRS990ScheduleA/Total509Grp/TotalAmt01587379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622797
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034193
IRS990ScheduleD/EquipmentGrp/BookValueAmt02067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056685
IRS990ScheduleD/LandGrp/BookValueAmt082500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146356
IRS990ScheduleD/TotalLiabilityAmt061500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF JES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-7404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-2046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-3596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER AND ROCHELLE HARBISON ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL BE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153975
IRS990/TotalAssetsEOYAmt0154607
IRS990/TotalAssetsGrp/BOYAmt0153975
IRS990/TotalAssetsGrp/EOYAmt0154607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087335
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140854
IRS990/TotalLiabilitiesEOYAmt066715
IRS990/TotalLiabilitiesGrp/BOYAmt0140854
IRS990/TotalLiabilitiesGrp/EOYAmt066715

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