Civic Intelligence

Acts Missions

990 • Fiscal year 2018 • EIN 74-2860112

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization Profilewww.actsmissions.org
7711 Madonna DriveSan Antonio, TX 78216

(210) 342-1077

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$637,814

Down $3,092 (-0.5%) from 2017

Net Assets

Up

$622,044

Up $16,585 (+2.7%) from 2017

Liabilities

Down

$15,770

Down $19,677 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$939,267

Up $133,660 (+17%) from 2017

Expenses

Down

$926,953

Down $76,244 (-7.6%) from 2017

Net Income

Up

$12,314

Up $209,904 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $232,505Liabilities 2010: $49,172Net Assets 2010: $183,3332010Assets 2011: $265,132Liabilities 2011: $48,550Net Assets 2011: $216,5822011Assets 2012: $250,973Liabilities 2012: $48,714Net Assets 2012: $202,2592012Assets 2013: $822,454Liabilities 2013: $50,444Net Assets 2013: $772,0102013Assets 2014: $914,523Liabilities 2014: $48,174Net Assets 2014: $866,3492014Assets 2015: $794,020Liabilities 2015: $62,896Net Assets 2015: $731,1242015Assets 2016: $847,427Liabilities 2016: $43,606Net Assets 2016: $803,8212016Assets 2017: $640,906Liabilities 2017: $35,447Net Assets 2017: $605,4592017Assets 2018: $637,814Liabilities 2018: $15,770Net Assets 2018: $622,0442018Assets 2019: $738,391Liabilities 2019: $38,892Net Assets 2019: $699,4992019Assets 2020: $784,183Liabilities 2020: $11,561Net Assets 2020: $772,6222020Assets 2021: $870,325Liabilities 2021: $10,063Net Assets 2021: $860,2622021Assets 2022: $952,412Liabilities 2022: $6,065Net Assets 2022: $946,3472022Assets 2023: $1,014,263Liabilities 2023: $14,730Net Assets 2023: $999,5332023Assets 2024: $941,329Liabilities 2024: $27,389Net Assets 2024: $913,9402024

Highlighted filing

2018

Assets$637,814
Liabilities$15,770
Net Assets$622,044
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $381,838Expenses 2010: $348,259Net Income 2010: $33,5792010Revenue 2011: $496,068Expenses 2011: $462,818Net Income 2011: $33,2502011Expenses 2012: $365,5522012Revenue 2013: $936,340Expenses 2013: $633,237Net Income 2013: $303,1032013Revenue 2014: $823,807Expenses 2014: $729,468Net Income 2014: $94,3392014Revenue 2015: $677,672Expenses 2015: $814,704Net Income 2015: -$137,0322015Revenue 2016: $995,989Expenses 2016: $923,292Net Income 2016: $72,6972016Revenue 2017: $805,607Expenses 2017: $1,003,197Net Income 2017: -$197,5902017Revenue 2018: $939,267Expenses 2018: $926,953Net Income 2018: $12,3142018Revenue 2019: $1,029,183Expenses 2019: $953,833Net Income 2019: $75,3502019Revenue 2020: $739,866Expenses 2020: $681,669Net Income 2020: $58,1972020Revenue 2021: $566,299Expenses 2021: $495,529Net Income 2021: $70,7702021Revenue 2022: $722,025Expenses 2022: $605,228Net Income 2022: $116,7972022Revenue 2023: $798,959Expenses 2023: $745,773Net Income 2023: $53,1862023Revenue 2024: $730,717Expenses 2024: $827,310Net Income 2024: -$96,5932024

Highlighted filing

2018

Revenue$939,267
Expenses$926,953
Net Income$12,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,347,566
Mission and Program Overview

Mission

The organization provides retreat spiritual formation and assist religious church communities located mainly in Texas and several inside the U.S. boundary. Program services include workshops conducted for the assistance of church leaders in cultivating of Catholic communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,008$366,065▲ $48,057
Savings and Temporary Cash Investments$178,811$138,050▼ $40,761
Inventories for Sale or Use$81,356$63,914▼ $17,442
Land, Buildings, and Equipment, Net$58,554$51,979▼ $6,575
Accounts Receivable$4,177$13,919▲ $9,742
Prepaid Expenses and Deferred Charges-$3,887-
Total Assets$640,906$637,814▼ $3,092
Liabilities
Accounts Payable and Accrued Expenses$5,130$12,213▲ $7,083
Other Liabilities$30,317$3,557▼ $26,760
Total Liabilities$35,447$15,770▼ $19,677
Net Assets / Fund Balance
Unrestricted Net Assets$605,459$622,044▲ $16,585
Total Net Assets Fund Balance$605,459$622,044▲ $16,585
Total Liabilities and Net Assets / Fund Balance$640,906$637,814▼ $3,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,979$50,888$102,867
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah A AlanizExec DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Cesar ValenzuelaPresident
Janet PollockVice President
Barbara BiriDirector
Benny FernandezDirector
Bob HolzmanDirector
Brenda TrevinoDirector
Deacon Mark ArnoldDirector
Debbie LopezDirector
Donna Repondek FrickDirector
Gloria GutierrezDirector
Hector NevarezDirector
Richard KaminskiDirector
Russ WeilDirector
Brooke IreySecretary
Brad StachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,910
Program Service Revenue
$75,370
Investment Income
$-3,591
Other Revenue
$286,578
All Other Contributions
$393,910
Change in Net Assets
$12,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,313
Other Expenses$325,640
Total Fundraising Expense$12,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,758$57,627-$408,385
All Other Expenses$137,627$22,153$12,511$172,291
Current Officers, Directors, Trustees, and Key Employees$62,491$27,509-$90,000
Other Employee Benefits$53,021$5,891-$58,912
Occupancy$38,689$17,031-$55,720
Payroll Taxes$33,619$10,397-$44,016
Fees for Services Other$11,990$5,278-$17,268
Insurance$10,297$4,533-$14,830
Information Technology$9,276$4,083-$13,359
Office Expenses$7,623$3,356-$10,979
Depreciation Depletion$5,505$2,423-$7,928
Fees for Services Accounting$4,642$2,043-$6,685
Other Expenses$2,769$843-$2,769
Fees for Service Investment Mgmnt Fees-$1,962-$1,962
Advertising$1,308$576-$1,884
Total Functional Expenses$744,877$169,565$12,511$926,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,760
Fundraising Direct Expenses$62,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AGAPE Fest$72,419$22,419-$22,419
Gala Event$116,342$-20,658-$-20,658
Total Events$188,761$1,761$62,911$-61,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow retreat funds$2,576
Sales tax payable$981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Form 990 is reviewed by executive director and presented to the governing board of directors for review and approval.”

CEO executive director top management comp Part VI line 15A

“Compensation & benefits of Executive Director are reviewed by governing board of directors and subject to ratification by a majority of board members”

Form 990 availability to public Part VI line 18

“Governing documents are made available upon request and at board of directors meeting open to the public”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request and at board of directors meeting open to the public”

Filing and Contact Details

Filer

Filer Name
ACTS Missions
EIN
74-2860112
Address
7711 Madonna Drive, San Antonio, TX 78216

Signing Officer

Name
Deborah A Alaniz
Title
Exec Director
Phone
2103421077
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
17

Preparer

Firm
Hector E Garcia CPA
Address
4751 Hamilton Wolfe 203, San Antonio, TX 78229
Preparer
Hector E Garcia CPA
Phone
2104925522
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets merged from ACTS Retreat Foundation - $266,435Prior period adjustment -”

List of other fees for services expenses Part IX line 11G

“List of other program fees are for ordinary and necessary operational expenses incurred for functions under current programs for ACTS Missions”

List of other expenses Part IX line 24E

“List of other program fees are for ordinary and necessary operational expenses incurred for functions under current administrational duties for ACTS Missions”

Balance Sheet Part X

“Increase in unrestricted funds for stock basis”

Raw XML AppendixShowing 400 of 520 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/TitleTxt15Exec Director
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IRS990/FundraisingDirectExpensesAmt062911
IRS990/FundraisingGrossIncomeAmt0188760
IRS990/GainOrLossGrp/OtherAmt0-2964
IRS990/GainOrLossGrp/SecuritiesAmt0-4066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042772
IRS990/GrossReceiptsAmt01347566
IRS990/GrossSalesOfInventoryAmt0456315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04083
IRS990/InformationTechnologyGrp/ProgramServicesAmt09276
IRS990/InformationTechnologyGrp/TotalAmt013359
IRS990/InsuranceGrp/ManagementAndGeneralAmt04533
IRS990/InsuranceGrp/ProgramServicesAmt010297
IRS990/InsuranceGrp/TotalAmt014830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063914
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03439
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051979
IRS990/LandBldgEquipCostOrOtherBssAmt0102867
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02964
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046838
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides retreat spiritual formation and assist religious church communities located mainly in Texas and several inside the U.S. boundary. Program services include workshops conducted for the assistance of church leaders in cultivating of Catholic communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0605459
IRS990/NetAssetsOrFundBalancesEOYAmt0622044
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125849
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt017031
IRS990/OccupancyGrp/ProgramServicesAmt038689
IRS990/OccupancyGrp/TotalAmt055720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OfficeExpensesGrp/ProgramServicesAmt07623
IRS990/OfficeExpensesGrp/TotalAmt010979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058912
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Board meeting expenses
IRS990/OtherExpensesGrp/Desc2Chapter expenses
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ProgramServicesAmt08770
IRS990/OtherExpensesGrp/ProgramServicesAmt11916
IRS990/OtherExpensesGrp/ProgramServicesAmt24576
IRS990/OtherExpensesGrp/ProgramServicesAmt32769
IRS990/OtherExpensesGrp/TotalAmt012630
IRS990/OtherExpensesGrp/TotalAmt12759
IRS990/OtherExpensesGrp/TotalAmt24576
IRS990/OtherExpensesGrp/TotalAmt32769
IRS990/OtherLiabilitiesGrp/BOYAmt030317
IRS990/OtherLiabilitiesGrp/EOYAmt03557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010397
IRS990/PayrollTaxesGrp/ProgramServicesAmt033619
IRS990/PayrollTaxesGrp/TotalAmt044016
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03275
IRS990/PYOtherExpensesAmt0339281
IRS990/PYOtherRevenueAmt0269913
IRS990/PYProgramServiceRevenueAmt070714
IRS990/PYRevenuesLessExpensesAmt0-197590
IRS990/PYSalariesCompEmpBnftPaidAmt0663916
IRS990/PYTotalExpensesAmt01003197
IRS990/PYTotalRevenueAmt0805607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0901095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02956269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65060
IRS990ScheduleA/PublicSupportPY170Pct00.63270
IRS990ScheduleA/PublicSupportTotal170Amt02133151
IRS990ScheduleA/SubstantialContributorsTotAmt0823118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02956269
IRS990ScheduleA/TotalSupportAmt03278877
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow retreat funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051979
IRS990ScheduleD/TotalLiabilityAmt03557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,814
Liabilities
$15,770
Net assets
$622,044
Revenue
$939,267
Expenses
$926,953
Net income
$12,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.73$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.80$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.72$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.57$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.94$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.81$1.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$1.00$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.68$0.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.82$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.94$0.63$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.37
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.50$0.46$0.03
2010Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.38$0.35$0.03