Civic Intelligence

Presbyterian Mo-Ranch Assembly

990 • Fiscal year 2017 • EIN 74-1168931

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.MORANCH.COM

View Organization Page

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2229 Fm 1340Hunt, TX 78024

(830) 238-4455

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$128,081

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$17,877,673

Up $470,611 (+2.7%) from 2016

Net Assets

Up

$16,615,142

Up $749,367 (+4.7%) from 2016

Liabilities

Down

$1,262,531

Down $278,756 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$6,410,080

Up $548,195 (+9.4%) from 2016

Expenses

Up

$6,482,235

Up $54,592 (+0.8%) from 2016

Net Income

Up

-$72,155

Up $493,603 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2011: $14,054,393Liabilities 2011: $796,849Net Assets 2011: $13,257,5442011Assets 2012: $15,042,054Liabilities 2012: $690,564Net Assets 2012: $14,351,4902012Assets 2013: $18,444,766Liabilities 2013: $544,877Net Assets 2013: $17,899,8892013Assets 2014: $17,913,103Liabilities 2014: $457,527Net Assets 2014: $17,455,5762014Assets 2015: $17,031,910Liabilities 2015: $883,144Net Assets 2015: $16,148,7662015Assets 2016: $17,407,062Liabilities 2016: $1,541,287Net Assets 2016: $15,865,7752016Assets 2017: $17,877,673Liabilities 2017: $1,262,531Net Assets 2017: $16,615,1422017Assets 2018: $16,911,350Liabilities 2018: $1,799,732Net Assets 2018: $15,111,6182018Assets 2019: $17,802,668Liabilities 2019: $1,595,312Net Assets 2019: $16,207,3562019Assets 2020: $16,788,642Liabilities 2020: $2,268,472Net Assets 2020: $14,520,1702020Assets 2021: $18,969,997Liabilities 2021: $1,165,456Net Assets 2021: $17,804,5412021Assets 2022: $20,918,207Liabilities 2022: $1,009,205Net Assets 2022: $19,909,0022022Assets 2023: $23,764,118Liabilities 2023: $1,453,808Net Assets 2023: $22,310,3102023Assets 2024: $24,171,989Liabilities 2024: $1,888,659Net Assets 2024: $22,283,3302024

Highlighted filing

2017

Assets$17,877,673
Liabilities$1,262,531
Net Assets$16,615,142
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,053,279Expenses 2011: $6,025,266Net Income 2011: -$971,9872011Revenue 2012: $6,746,116Expenses 2012: $5,652,170Net Income 2012: $1,093,9462012Revenue 2013: $6,697,888Expenses 2013: $5,804,768Net Income 2013: $893,1202013Revenue 2014: $5,564,159Expenses 2014: $6,127,470Net Income 2014: -$563,3112014Revenue 2015: $5,412,585Expenses 2015: $6,297,969Net Income 2015: -$885,3842015Revenue 2016: $5,861,885Expenses 2016: $6,427,643Net Income 2016: -$565,7582016Revenue 2017: $6,410,080Expenses 2017: $6,482,235Net Income 2017: -$72,1552017Revenue 2018: $5,717,750Expenses 2018: $6,558,258Net Income 2018: -$840,5082018Revenue 2019: $6,526,300Expenses 2019: $6,545,117Net Income 2019: -$18,8172019Revenue 2020: $3,676,646Expenses 2020: $5,706,358Net Income 2020: -$2,029,7122020Revenue 2021: $8,535,270Expenses 2021: $5,810,559Net Income 2021: $2,724,7112021Revenue 2022: $10,350,538Expenses 2022: $6,227,638Net Income 2022: $4,122,9002022Revenue 2023: $8,325,275Expenses 2023: $7,172,374Net Income 2023: $1,152,9012023Revenue 2024: $7,710,508Expenses 2024: $7,858,982Net Income 2024: -$148,4742024

Highlighted filing

2017

Revenue$6,410,080
Expenses$6,482,235
Net Income-$72,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$7,903,639
Mission and Program Overview

Mission

To provide leadership and facilities for conferences, lectures, bible studies, and religious training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,271,462$8,266,833▼ $4,629
Investments in Publicly Traded Securities$5,058,607$4,696,945▼ $361,662
Savings and Temporary Cash Investments$93,527$399,538▲ $306,011
Accounts Receivable$133,915$136,487▲ $2,572
Inventories for Sale or Use$67,395$88,260▲ $20,865
Prepaid Expenses and Deferred Charges$73,585$77,968▲ $4,383
Pledges and Grants Receivable$131,797$73,072▼ $58,725
Total Assets$17,407,062$17,877,673▲ $470,611
Other Assets Total$3,576,774$4,138,570▲ $561,796
Liabilities
Other Liabilities$1,099,694$809,294▼ $290,400
Accounts Payable and Accrued Expenses$441,593$453,237▲ $11,644
Total Liabilities$1,541,287$1,262,531▼ $278,756
Net Assets / Fund Balance
Unrestricted Net Assets$10,949,487$10,738,288▼ $211,199
Permanently Rstr Net Assets$3,480,219$4,045,606▲ $565,387
Temporarily Rstr Net Assets$1,436,069$1,831,248▲ $395,179
Total Net Assets Fund Balance$15,865,775$16,615,142▲ $749,367
Total Liabilities and Net Assets / Fund Balance$17,407,062$17,877,673▲ $470,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,895,808$11,115,449$15,011,257
Land$3,855,516-$3,855,516
Equipment$483,470$2,677,696$3,161,166
Other Land Buildings$32,039-$32,039
Other Assets Org$178,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,346,735$3,906▲ $694,657$1,151,669$3,893,629
2016$4,280,421-▲ $232,963$166,649$4,346,735
2015$4,487,706-▼ $51,194$156,091$4,280,421
2014$5,051,414-▲ $736,346$1,300,054$4,487,706
2013$4,346,794-▲ $875,980$171,360$5,051,414
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H Powell JrPresidentFT$87,687$40,394$128,081

Board Members and Trustees

NameTitle
Joan HudsonChairman of the Board
Alan ByarsFinance Chair
Ben NicholsOperations Chair
Robert LairdStrategic Planning Chair
Bryan KingFinance Vice Chair
Jane Wolter-williamsonMembership Vice Chair
Jerry CampOperations Vice Chair
Kevin StarnesStrategic Planning Vice Chair
David EvansVice Chair & Membership Chair
Bill GalbraithTrustee
Butch GerfersTrustee
Charlotte HarperTrustee
Joe De La FuenteTrustee
John GalbraithTrustee
Karen MccrackenTrustee
Les StaplesTrustee
Meg BierwirthTrustee
Sarah FrenchDevelopment Lead
Ellen BensonProgram Lead
Bill PoeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cd FlooringFlooring113 MEADOW VIEW, Kerrville, TX 78028$107,915
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,380
Program Service Revenue
$3,531,845
Investment Income
$568,052
Other Revenue
$1,152,803
All Other Contributions
$1,157,380
Change in Net Assets
$-72,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,410,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,389,826
Total Revenue per Audited Statements
$7,799,906
Total Revenue per Form 990
$6,410,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,159
Other Expenses$2,734,076
Total Fundraising Expense$310,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,245$219,213$161,845$2,354,303
Other Employee Benefits$778,646$86,502$63,864$929,012
Depreciation Depletion$574,768--$574,768
All Other Expenses$379,540$20,643$10,700$410,883
Occupancy$243,765$29,830$4,120$277,715
Payroll Taxes$156,728$17,411$12,855$186,994
Pension Plan Contributions$125,528$13,945$10,296$149,769
Insurance$135,141$7,350$3,811$146,302
Office Expenses$122,542$6,665$3,455$132,662
Current Officers, Directors, Trustees, and Key Employees$107,350$11,926$8,805$128,081
Travel$115,236$6,268$3,249$124,753
Fees for Services Other$84,875$4,616$2,393$91,884
Advertising$82,638$4,495$2,330$89,463
Other Expenses$66,131$3,597$1,865$71,593
Interest$47,078$2,561$1,327$50,966
Fees for Services Accounting$39,833$2,166$1,123$43,122
Information Technology$27,271$1,483$769$29,523
Total Functional Expenses$5,698,086$473,358$310,791$6,482,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,050,539
Expenses per Audited Statements$6,482,235
Total Expenses per Form 990$6,482,235
Expenses Not Reported on Form 990$568,304
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Reservation Deposits$536,723
Long Term Debt$267,241
Employee Rental Deposits$5,330
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, Part VI, Section B, Line 11B

“The form 990 is submitted to the president and the director of finance for review. After the return is reviewed, it is signed by the president and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's officers, directors, and key employees are required to annually disclose any conflicts of interest. The organization regularly monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a compensation committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, tax returns, etc. Are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Mo-ranch Assembly
EIN
74-1168931
Phone
8302384455
Address
2229 FM 1340, HUNT, TX 78024

Signing Officer

Name
Richard H Powell Jr
Title
President
Phone
8302384455
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Powell Jr
Formed
1949
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
170
Volunteers
100

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process of the audit has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Mo-ranch is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Mo-ranch is not subject to the texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Mo-ranch's federal tax returns for the last three years remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 568,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 568,304.”

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/PersonNm17LES STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm18MEG BIERWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD H POWELL JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2087687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRATEGIC PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STRATEGIC PLANNING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0243293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01168548
IRS990/GrossReceiptsAmt07903639
IRS990/GrossSalesOfInventoryAmt01561157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0769
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01483
IRS990/InformationTechnologyGrp/ProgramServicesAmt027271
IRS990/InformationTechnologyGrp/TotalAmt029523
IRS990/InsuranceGrp/FundraisingAmt03811
IRS990/InsuranceGrp/ManagementAndGeneralAmt07350
IRS990/InsuranceGrp/ProgramServicesAmt0135141
IRS990/InsuranceGrp/TotalAmt0146302
IRS990/InterestGrp/FundraisingAmt01327
IRS990/InterestGrp/ManagementAndGeneralAmt02561
IRS990/InterestGrp/ProgramServicesAmt047078
IRS990/InterestGrp/TotalAmt050966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088260
IRS990/InvestmentIncomeGrp/ExclusionAmt0324759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05058607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04696945
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013793145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08271462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08266833
IRS990/LandBldgEquipCostOrOtherBssAmt022059978
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0925255
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015865775
IRS990/NetAssetsOrFundBalancesEOYAmt016615142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0243293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0243293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0992853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0992853
IRS990/NetUnrelatedBusTxblIncmAmt0-291239
IRS990/NetUnrlzdGainsLossesInvstAmt0821522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04120
IRS990/OccupancyGrp/ManagementAndGeneralAmt029830
IRS990/OccupancyGrp/ProgramServicesAmt0243765
IRS990/OccupancyGrp/TotalAmt0277715
IRS990/OfficeExpensesGrp/FundraisingAmt03455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122542
IRS990/OfficeExpensesGrp/TotalAmt0132662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03576774
IRS990/OtherAssetsTotalGrp/EOYAmt04138570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0778646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929012
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2CONFERENCES AND MEETING
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt07022
IRS990/OtherExpensesGrp/FundraisingAmt16057
IRS990/OtherExpensesGrp/FundraisingAmt24905
IRS990/OtherExpensesGrp/FundraisingAmt31865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33597
IRS990/OtherExpensesGrp/ProgramServicesAmt0249028
IRS990/OtherExpensesGrp/ProgramServicesAmt1214802
IRS990/OtherExpensesGrp/ProgramServicesAmt2173941
IRS990/OtherExpensesGrp/ProgramServicesAmt366131
IRS990/OtherExpensesGrp/TotalAmt0269594
IRS990/OtherExpensesGrp/TotalAmt1232542
IRS990/OtherExpensesGrp/TotalAmt2188306
IRS990/OtherExpensesGrp/TotalAmt371593
IRS990/OtherLiabilitiesGrp/BOYAmt01099694
IRS990/OtherLiabilitiesGrp/EOYAmt0809294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAY USE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131595
IRS990/OtherRevenueTotalAmt0159950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01973245
IRS990/OtherSalariesAndWagesGrp/TotalAmt02354303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156728
IRS990/PayrollTaxesGrp/TotalAmt0186994
IRS990/PensionPlanContributionsGrp/FundraisingAmt010296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125528
IRS990/PensionPlanContributionsGrp/TotalAmt0149769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03480219
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04045606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077968
IRS990/PrincipalOfficerNm0RICHARD H POWELL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03027961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03531845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0503884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329503
IRS990/PYOtherExpensesAmt02470680
IRS990/PYOtherRevenueAmt01243878

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,877,673
Liabilities
$1,262,531
Net assets
$16,615,142
Revenue
$6,410,080
Expenses
$6,482,235
Net income
-$72,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.89$22.3$7.71$7.86$0.15
2023Summary only. Only limited summary data is available for this year.$23.8$1.45$22.3$8.33$7.17$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.01$19.9$10.4$6.23$4.12
2021Summary only. Only limited summary data is available for this year.$19.0$1.17$17.8$8.54$5.81$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.27$14.5$3.68$5.71$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.60$16.2$6.53$6.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.80$15.1$5.72$6.56$0.84
2017Detailed filing. Detailed filing data is available for this year.$17.9$1.26$16.6$6.41$6.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.54$15.9$5.86$6.43$0.57
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.88$16.1$5.41$6.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.46$17.5$5.56$6.13$0.56
2013Summary only. Only limited summary data is available for this year.$18.4$0.54$17.9$6.70$5.80$0.89
2012Summary only. Only limited summary data is available for this year.$15.0$0.69$14.4$6.75$5.65$1.09
2011Summary only. Only limited summary data is available for this year.$14.1$0.80$13.3$5.05$6.03$0.97