Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,905,407
Up $635,382 (+50%) from 2018
Net Assets
Down$733,458
Down $16,620 (-2.2%) from 2018
Liabilities
Up$1,171,949
Up $652,002 (+125%) from 2018
Revenue
Down$460,486
Down $458,040 (-50%) from 2018
Expenses
Up$477,106
Up $90,751 (+23%) from 2018
Net Income
Down-$16,620
Down $548,791 (-103%) from 2018
A non-denominational campus ministry for college students of East Tennessee
Religious activities for college students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $990,587 | $1,003,636 | ▲ $13,049 |
| Savings and Temporary Cash Investments | $275,228 | $899,771 | ▲ $624,543 |
| Cash and Non-Interest-Bearing Accounts | $2,290 | $2,000 | ▼ $290 |
| Prepaid Expenses and Deferred Charges | $1,920 | - | - |
| Total Assets | $1,270,025 | $1,905,407 | ▲ $635,382 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $517,503 | $1,165,771 | ▲ $648,268 |
| Accounts Payable and Accrued Expenses | - | $6,178 | - |
| Deferred Revenue | $2,444 | - | - |
| Total Liabilities | $519,947 | $1,171,949 | ▲ $652,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $750,078 | $733,458 | ▼ $16,620 |
| Total Net Assets Fund Balance | $750,078 | $733,458 | ▼ $16,620 |
| Total Liabilities and Net Assets / Fund Balance | $1,270,025 | $1,905,407 | ▲ $635,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $83,393 | $55,847 | - |
| Land | $911,377 | - | - |
| Equipment | $3,021 | $69,139 | - |
| Leasehold Improvements | $5,096 | $1,113 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Mcneill | Director | FT | $51,079 | $30,000 | $81,079 |
| Name | Title |
|---|---|
| Daniel McIntir | Trustee |
| John Crowe | Trustee |
| Martin Shepher | Trustee |
| Sam Lewis | Trustee |
| Joan Guggenhei | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,649 |
| Other Expenses | $227,457 |
| Total Fundraising Expense | $42,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $131,490 | $11,140 | $29,844 | $172,474 |
| Other Salaries and Wages | $130,110 | $15,307 | $7,654 | $153,071 |
| Current Officers, Directors, Trustees, and Key Employees | $68,917 | $8,107 | $4,053 | $81,077 |
| Interest | - | $26,098 | - | $26,098 |
| Other Employee Benefits | - | $14,330 | - | $14,330 |
| Depreciation Depletion | $5,262 | $619 | $309 | $6,190 |
| Insurance | - | $4,556 | - | $4,556 |
| Office Expenses | $3,801 | $447 | $224 | $4,472 |
| Other Expenses | - | - | - | $2,782 |
| Payroll Taxes | $995 | $117 | $59 | $1,171 |
| Total Functional Expenses | $348,667 | $85,820 | $42,619 | $477,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $64,681 | $64,681 | $5,231 | $59,450 |
| Golf Tourn | $38,631 | $38,631 | $15,180 | $23,451 |
| Total Events | $103,312 | $103,312 | $27,712 | $75,600 |
“Programs not included in part iii #4 a-c freshman retreat, discipleship,outreaches,”
“Restricted. We noted the major contributors but the money is not in income as it is set aside for building”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 90099 |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS ACTIVITIES FOR COLLEGE STUDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 294951 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29844 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN L GUGGENHEIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4239130297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37659 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 620 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1457 |
| IRS990/CYOtherExpensesAmt | 0 | 227457 |
| IRS990/CYOtherRevenueAmt | 0 | 4215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249649 |
| IRS990/CYTotalExpensesAmt | 0 | 477106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460486 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 309 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6190 |
| IRS990/Desc | 0 | wednesday night worship -- gathering and worship for college students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Crowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joan Guggenhei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin Shepher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel McIntir |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 103312 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 461106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26098 |
| IRS990/InterestGrp/TotalAmt | 0 | 26098 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1003636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129735 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | RELIGIOUS ACTIVITIES FOR COLLEGE STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 517503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1165771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 733458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 733458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2782 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4087 |
| IRS990/OtherRevenueTotalAmt | 0 | 4087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153071 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 59 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1171 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1920 |
| IRS990/PrincipalOfficerNm | 0 | JOAN L GUGGENHEIM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCOUNT CARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BRISTOL RACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10860 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 90099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | missions trip -- allows students to serve others |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25555 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23960 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 90099 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | passion -- annual meeting with others of like faith |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11686 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 869625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 646 |
| IRS990/PYOtherExpensesAmt | 0 | 169228 |
| IRS990/PYOtherRevenueAmt | 0 | 962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 532171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217127 |
| IRS990/PYTotalExpensesAmt | 0 | 386355 |
| IRS990/PYTotalRevenueAmt | 0 | 918526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 899771 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 104752 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 81561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56033 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63366 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 357253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 398263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 869625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1929513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 454169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2807 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2026429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 104752 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 81561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51541 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56033 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 357253 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 459029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 918526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2383682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 460486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 919172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2386489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55847 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 139240 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69139 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 72160 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 911377 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 911377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6209 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1002887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAMS NOT INCLUDED IN PART III #4 A-C FRESHMAN RETREAT, DISCIPLESHIP,OUTREACHES, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTRICTED. WE NOTED THE MAJOR CONTRIBUTORS BUT THE MONEY IS NOT IN INCOME AS IT IS SET ASIDE FOR BUILDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 111 4D -- OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | MONEY WAS RAISED FOR NEW BUILDING. THAT MONEY HAS BEEN |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1270025 |
| IRS990/TotalAssetsEOYAmt | 0 | 1905407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1270025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1905407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 398263 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42619 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 519947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1171949 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.