Civic Intelligence

High Point Village Inc

990 • Fiscal year 2017 • EIN 61-1562223

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.HIGHPOINTVILLAGE.ORG
6223 County Road 6300Lubbock, TX 79416

(806) 698-0015

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,446,329

Down $21,326 (-0.6%) from 2016

Net Assets

Down

$3,406,791

Down $35,320 (-1.0%) from 2016

Liabilities

Up

$39,538

Up $13,994 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$646,618

Down $202,005 (-24%) from 2016

Expenses

Up

$681,938

Up $153,216 (+29%) from 2016

Net Income

Down

-$35,320

Down $355,221 (-111%) from 2016

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 2010: $575,057Liabilities 2010: $3,278Net Assets 2010: $571,7792010Assets 2011: $601,690Liabilities 2011: $2,981Net Assets 2011: $598,7092011Assets 2012: $1,775,482Liabilities 2012: $5,644Net Assets 2012: $1,769,8382012Assets 2013: $2,456,003Liabilities 2013: $4,688Net Assets 2013: $2,451,3152013Assets 2014: $2,539,993Liabilities 2014: $5,940Net Assets 2014: $2,534,0532014Assets 2015: $3,067,677Liabilities 2015: $45Net Assets 2015: $3,067,6322015Assets 2016: $3,467,655Liabilities 2016: $25,544Net Assets 2016: $3,442,1112016Assets 2017: $3,446,329Liabilities 2017: $39,538Net Assets 2017: $3,406,7912017Assets 2018: $4,217,328Liabilities 2018: $26,334Net Assets 2018: $4,190,9942018Assets 2019: $5,034,062Liabilities 2019: $197,379Net Assets 2019: $4,836,6832019Assets 2020: $5,023,666Liabilities 2020: $29,692Net Assets 2020: $4,993,9742020Assets 2021: $5,395,025Liabilities 2021: $36,945Net Assets 2021: $5,358,0802021Assets 2022: $5,651,290Liabilities 2022: $46,893Net Assets 2022: $5,604,3972022Assets 2023: $5,765,207Liabilities 2023: $214,967Net Assets 2023: $5,550,2402023Assets 2024: $5,509,641Liabilities 2024: $44,254Net Assets 2024: $5,465,3872024

Highlighted filing

2017

Assets$3,446,329
Liabilities$39,538
Net Assets$3,406,791
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $64,1102010Revenue 2011: $179,805Expenses 2011: $145,228Net Income 2011: $34,5772011Revenue 2012: $1,349,741Expenses 2012: $182,967Net Income 2012: $1,166,7742012Revenue 2013: $1,017,499Expenses 2013: $329,817Net Income 2013: $687,6822013Revenue 2014: $461,283Expenses 2014: $378,466Net Income 2014: $82,8172014Revenue 2015: $882,533Expenses 2015: $343,809Net Income 2015: $538,7242015Revenue 2016: $848,623Expenses 2016: $528,722Net Income 2016: $319,9012016Revenue 2017: $646,618Expenses 2017: $681,938Net Income 2017: -$35,3202017Revenue 2018: $1,583,099Expenses 2018: $798,896Net Income 2018: $784,2032018Revenue 2019: $1,580,331Expenses 2019: $934,638Net Income 2019: $645,6932019Revenue 2020: $1,116,199Expenses 2020: $958,908Net Income 2020: $157,2912020Revenue 2021: $1,512,320Expenses 2021: $1,148,213Net Income 2021: $364,1072021Revenue 2022: $1,764,132Expenses 2022: $1,517,815Net Income 2022: $246,3172022Revenue 2023: $1,580,148Expenses 2023: $1,634,305Net Income 2023: -$54,1572023Revenue 2024: $1,595,920Expenses 2024: $1,680,773Net Income 2024: -$84,8532024

Highlighted filing

2017

Revenue$646,618
Expenses$681,938
Net Income-$35,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$691,932
Mission and Program Overview

Mission

To create a village where individuals with intellectual disabilities can live, learn, work, worship, and achieve their full potential. Day programs are currently offered in preparation for a residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,728,862$1,744,084▲ $15,222
Cash and Non-Interest-Bearing Accounts$24,523$853,898▲ $829,375
Savings and Temporary Cash Investments$1,449,957$727,125▼ $722,832
Pledges and Grants Receivable$258,385$109,100▼ $149,285
Accounts Receivable$2,154$8,535▲ $6,381
Inventories for Sale or Use$3,774$3,587▼ $187
Total Assets$3,467,655$3,446,329▼ $21,326
Liabilities
Accounts Payable and Accrued Expenses$23,919$37,513▲ $13,594
Deferred Revenue$1,625$2,025▲ $400
Total Liabilities$25,544$39,538▲ $13,994
Net Assets / Fund Balance
Unrestricted Net Assets$2,037,942$2,272,764▲ $234,822
Temporarily Rstr Net Assets$1,404,169$1,134,027▼ $270,142
Total Net Assets Fund Balance$3,442,111$3,406,791▼ $35,320
Total Liabilities and Net Assets / Fund Balance$3,467,655$3,446,329▼ $21,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,267$46,912$1,299,179
Land$320,995-$320,995
Equipment$75,342$48,457$123,799
Other Land Buildings$95,480$27,339$122,819
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bradley PettietPresident
Courtney JordanDirector
David TaylorDirector
Jill JacobusDirector
Kerry MillerDirector
Melynn FreemanDirector
Paul WilsonDirector
Sam ScheefDirector
William a ShaverDirector
Joel TankersleyEmeritus
Debra SalleySecretary
Robert J FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,513
Program Service Revenue
$160,164
Investment Income
$16,677
Other Revenue
$-35,736
All Other Contributions
$204,350
Change in Net Assets
$-35,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,855
Other Expenses$242,083
Total Fundraising Expense$74,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,865$117,508$58,696$400,069
Depreciation Depletion$52,634$17,538-$70,172
Occupancy$21,041$17,733-$38,774
Payroll Taxes$15,943$8,368$4,180$28,491
Office Expenses$7,928$11,090$3,619$22,637
All Other Expenses$10,411$7,837$738$18,986
Insurance$5,744$5,568$684$11,996
Other Employee Benefits$6,320$3,318$1,657$11,295
Fees for Services Accounting-$10,462-$10,462
Other Expenses$9,524$5,037$2,516$9,524
Information Technology$2,074$6,221-$8,295
Conferences and Meetings$694$4,926$830$6,450
Travel$4,396--$4,396
Advertising$657$538$1,525$2,720
Total Functional Expenses$391,349$216,144$74,445$681,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,314
Fundraising Gross Income$9,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,374---
Fundraiser$290,367$9,578$16,332$-6,754
Total Events$310,741$9,578$45,314$-35,736
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
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
No
Conflict-of-interest policy
No
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 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer of the organization. All other board members are provided with the final copy including all schedules. Questions are encouraged.”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Village Inc
EIN
61-1562223
Phone
8066980015
Address
6223 COUNTY ROAD 6300, LUBBOCK, TX 79416

Signing Officer

Name
Robert J Freeman
Title
Treasurer
Phone
8066980015
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Pettiet
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
150

Preparer

Firm
Mcmahon Vinson Boyd & Hubbard Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Jeff Vinson
Phone
8067950470
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Craft, games, and activities. All four camps provided a positive and memorable camp experience.”

Form 990, Page 2, Part III, Line 4D

“Other program services include seasonal social activities (not intended for fund raising) attended by villagers and their families. There is also a special olympics team, the high point heatwaves, with 40 villagers participating in basketball, golf, track & field, and bowling.”

Raw XML AppendixShowing 400 of 504 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/MissionDesc0TO CREATE A VILLAGE WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE, LEARN, WORK, WORSHIP, AND ACHIEVE THEIR FULL POTENTIAL. DAY PROGRAMS ARE CURRENTLY OFFERED IN PREPARATION FOR A RESIDENTIAL COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt021041
IRS990/OccupancyGrp/TotalAmt038774
IRS990/OfficeExpensesGrp/FundraisingAmt03619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011090
IRS990/OfficeExpensesGrp/ProgramServicesAmt07928
IRS990/OfficeExpensesGrp/TotalAmt022637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06320
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLASSES & CURRICULUM
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3GIFTS IN KIND
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05037
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IRS990/OtherExpensesGrp/ProgramServicesAmt110576
IRS990/OtherExpensesGrp/ProgramServicesAmt29946
IRS990/OtherExpensesGrp/ProgramServicesAmt39524
IRS990/OtherExpensesGrp/TotalAmt017149
IRS990/OtherExpensesGrp/TotalAmt110576
IRS990/OtherExpensesGrp/TotalAmt29946
IRS990/OtherExpensesGrp/TotalAmt39524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04180
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015943
IRS990/PayrollTaxesGrp/TotalAmt028491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRADLEY PETTIET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0REACH HIGH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1AFTERNOON ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23342
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112024
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERNOON ENRICHMENT CLASSES ARE DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AGES EIGHT AND ABOVE. THERE IS A SPRING AND FALL SEMESTER WITH 50 STUDENTS PARTICIPATING IN ONE OR MORE CLASSES. SIXTEEN WEEKLY CLASSES ARE OFFERED FOR RECREATION, LIFE SKILLS, ARTS AND CRAFTS, AND ACADEMIC ENRICHMENT. RECREATIONAL CLASSES STRESS TEAMWORK WHILE IMPROVING COORDINATION AND HEALTH. ACADEMIC ENRICHMENT IS PROVIDED THROUGH READING AND COMMUNITY BASED MATH WHILE CLASSES SUCH AS COOKING AND SELF-ESTEEM BUILD LIFE SKILLS. FINE ARTS CLASSES ENHANCE THE INDIVIDUAL AS A WHOLE AND PROVIDE PERFORMANCE OPPORTUNITIES. THE UNDERLYING PURPOSE OF THIS PROGRAM IS TO PROVIDE A SUPPORTIVE PEER GROUP FOR THE SPECIAL INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012024
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 2017 THEME FOR EACH OF THE FOUR SUMMER CAMPS WAS CAMP ADVENTURELAND, WHICH IMITATED THE SUMMER FUN AT THEME PARKS WITHOUT LEAVING THE HIGH POINT VILLAGE PROPERTY. ELEMENTARY CAMP HOSTED 12 VILLAGERS WHO HAD COMPLETED GRADES 1 5 AND INCLUDED TYPICAL CAMP ACTIVITIES SUCH AS MUSIC AND MOVEMENT, CRAFTS, AND GAMES. SECONDARY CAMP INVOLVED 42 VILLAGERS WHO HAD COMPLETED GRADES 6 AND ABOVE. IN ADDITION TO THE TRADITIONAL CAMP ACTIVITIES, THIS CAMP HAD SPECIAL GUESTS FROM THE SCIENCE SPECTRUM IN LUBBOCK AS WELL AS HORSES FROM A NEARBY RANCH. ART CAMP INVOLVED 12 VILLAGERS WHO PARTICIPATED IN FOUR MORNINGS OF ART INSTRUCTION INCLUDED PAINTING, WEAVING, AND PHOTOGRAPHY. THE FOURTH CAMP WAS JUNE SUMMER NIGHTS AND WAS HELD EACH TUESDAY NIGHT IN JUNE. THESE EVENINGS INCLUDED DINNER, CRAFT, GAMES, AND ACTIVITIES. ALL FOUR CAMPS PROVIDED A POSITIVE AND MEMORABLE CAMP EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SEASONAL SOCIAL ACTIVITIES (NOT INTENDED FOR FUND RAISING) ATTENDED BY VILLAGERS AND THEIR FAMILIES. THERE IS ALSO A SPECIAL OLYMPICS TEAM, THE HIGH POINT HEATWAVES, WITH 40 VILLAGERS PARTICIPATING IN BASKETBALL, GOLF, TRACK & FIELD, AND BOWLING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09802
IRS990/PYOtherExpensesAmt0161496
IRS990/PYOtherRevenueAmt0-49055
IRS990/PYProgramServiceRevenueAmt0110810
IRS990/PYRevenuesLessExpensesAmt0319901
IRS990/PYSalariesCompEmpBnftPaidAmt0367226
IRS990/PYTotalExpensesAmt0528722
IRS990/PYTotalRevenueAmt0848623
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35320
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01449957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LEASE BONUS 324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0777066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03528229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052841
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt04004551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01039922
IRS990ScheduleA/Total509Grp/TotalAmt04004551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04057716
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299179
IRS990ScheduleD/EquipmentGrp/BookValueAmt075342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123799
IRS990ScheduleD/LandGrp/BookValueAmt0320995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0301163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0280789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045314
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016332

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,446,329
Liabilities
$39,538
Net assets
$3,406,791
Revenue
$646,618
Expenses
$681,938
Net income
-$35,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$1.60$1.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.21$5.55$1.58$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$1.76$1.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.36$1.51$1.15$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$1.12$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.20$4.84$1.58$0.93$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$1.58$0.80$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$0.65$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$0.85$0.53$0.32
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.88$0.34$0.54
2014Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$0.46$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$2.45$1.02$0.33$0.69
2012Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$1.35$0.18$1.17
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.18$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.06