Civic Intelligence

Craig Larson Evangelistic

EIN 76-0645464 • 501(c)3 • Beaumont, TX

Profile

Religious, charitable & educational

P O Box 5331Beaumont, TX 77726-5331

powercastle.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

99th percentile

$134,290

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

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

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$101,545

Up $44,659 (+79%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$101,545

Up $44,659 (+79%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$262,630

Up $100,884 (+62%) from 2023

Expenses

Up

$217,971

Up $14,393 (+7.1%) from 2023

Net Income

Up

$44,659

Up $86,491 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $49,083Liabilities 2010: $359Net Assets 2010: $48,7242010Assets 2011: $81,245Liabilities 2011: $385Net Assets 2011: $80,8602011Assets 2012: $39,805Liabilities 2012: $371Net Assets 2012: $39,4342012Assets 2013: $39,607Liabilities 2013: $294Net Assets 2013: $39,3132013Assets 2014: $56,734Liabilities 2014: $304Net Assets 2014: $56,4302014Assets 2015: $88,613Liabilities 2015: $288Net Assets 2015: $88,3252015Assets 2016: $60,029Liabilities 2016: $305Net Assets 2016: $59,7242016Assets 2017: $54,401Liabilities 2017: $295Net Assets 2017: $54,1062017Assets 2018: $97,657Liabilities 2018: $318Net Assets 2018: $97,3392018Assets 2019: $122,010Liabilities 2019: $259Net Assets 2019: $121,7512019Assets 2020: $132,330Liabilities 2020: $20,737Net Assets 2020: $111,5932020Assets 2021: $88,181Liabilities 2021: $120Net Assets 2021: $88,0612021Assets 2022: $98,718Liabilities 2022: $0Net Assets 2022: $98,7182022Assets 2023: $56,886Liabilities 2023: $0Net Assets 2023: $56,8862023Assets 2024: $101,545Liabilities 2024: $0Net Assets 2024: $101,5452024

Highlighted filing

2024

Assets$101,545
Liabilities$0
Net Assets$101,545
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $123,219Expenses 2010: $165,517Net Income 2010: -$42,2982010Expenses 2011: $170,0932011Expenses 2012: $163,3762012Revenue 2013: $171,105Expenses 2013: $171,226Net Income 2013: -$1212013Revenue 2014: $163,311Expenses 2014: $146,194Net Income 2014: $17,1172014Revenue 2015: $203,824Expenses 2015: $171,929Net Income 2015: $31,8952015Revenue 2016: $137,166Expenses 2016: $165,767Net Income 2016: -$28,6012016Revenue 2017: $165,218Expenses 2017: $170,836Net Income 2017: -$5,6182017Revenue 2018: $202,664Expenses 2018: $159,431Net Income 2018: $43,2332018Revenue 2019: $187,923Expenses 2019: $163,511Net Income 2019: $24,4122019Revenue 2020: $169,310Expenses 2020: $179,468Net Income 2020: -$10,1582020Revenue 2021: $181,055Expenses 2021: $204,587Net Income 2021: -$23,5322021Revenue 2022: $229,426Expenses 2022: $218,769Net Income 2022: $10,6572022Revenue 2023: $161,746Expenses 2023: $203,578Net Income 2023: -$41,8322023Revenue 2024: $262,630Expenses 2024: $217,971Net Income 2024: $44,6592024

Highlighted filing

2024

Revenue$262,630
Expenses$217,971
Net Income$44,659
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$101,545
Liabilities
$0
Net assets
$101,545
Revenue
$262,630
Expenses
$217,971
Net income
$44,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.63$2.18$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.62$2.04$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.29$2.19$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.81$2.05$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.12$1.69$1.79$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.88$1.64$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$2.03$1.59$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.65$1.71$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.37$1.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$2.04$1.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$1.63$1.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.71$1.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.23$1.66$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$181,055
Mission and Program Overview

Mission

Religious, charitable & educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,996$85,293▼ $43,703
Land, Buildings, and Equipment, Net$3,334$2,888▼ $446
Total Assets$132,330$88,181▼ $44,149
Liabilities
Unsecured Notes Loans Payable$20,720--
Accounts Payable and Accrued Expenses$17$120▲ $103
Total Liabilities$20,737$120▼ $20,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,593$88,061▼ $23,532
Total Net Assets Fund Balance$111,593$88,061▼ $23,532
Total Liabilities and Net Assets / Fund Balance$132,330$88,181▼ $44,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$70,423$70,423
Buildings$2,888$112$3,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LarsonPresidentFT$118,789$3,834$122,623
Cliff LarsonTreasurer-$1,440-$1,440

Board Members and Trustees

NameTitle
Hilary LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,720
Change in Net Assets
$-23,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,054
Other Expenses$75,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,623--$122,623
Office Expenses-$9,005-$9,005
Other Salaries and Wages$6,431--$6,431
Other Expenses$2,443$2,444-$4,887
Occupancy-$3,621-$3,621
All Other Expenses$260$2,787-$3,047
Insurance-$1,856-$1,856
Fees for Services Accounting-$550-$550
Depreciation Depletion$446--$446
Total Functional Expenses$184,324$20,263$0$204,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Hilary larson craig larson secretary president spouse craig larson hilary larson president secretary spouse cliff larson craig larson treasurer president parent”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Craig Larson Evangelistic
EIN
76-0645464
Phone
4097821513
Address
P O BOX 5331, BEAUMONT, TX 77726-5331

Signing Officer

Name
Craig Larson
Title
President
Phone
4097821513
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Larson
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN ST, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
Raw XML Appendix302 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS, CHARITABLE & EDUCATIONAL
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260
IRS990/AllOtherExpensesGrp/TotalAmt03047
IRS990/BooksInCareOfDetail/PersonNm0HILARY LARSON
IRS990/BooksInCareOfDetail/PhoneNum04097821513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011595 PINE SAP RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOUNTZE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128996
IRS990/CashNonInterestBearingGrp/EOYAmt085293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122623
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075533
IRS990/CYOtherRevenueAmt020720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23532
IRS990/CYSalariesCompEmpBnftPaidAmt0129054
IRS990/CYTotalExpensesAmt0204587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0446
IRS990/DepreciationDepletionGrp/TotalAmt0446
IRS990/Desc0EVANGELISTIC OUTREACH TO LOCAL COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184324
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HILARY LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0160335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01856
IRS990/InsuranceGrp/TotalAmt01856
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02888
IRS990/LandBldgEquipCostOrOtherBssAmt073423
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS, CHARITABLE & EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111593
IRS990/NetAssetsOrFundBalancesEOYAmt088061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03621
IRS990/OccupancyGrp/TotalAmt03621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09005
IRS990/OfficeExpensesGrp/TotalAmt09005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUS/VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OtherExpensesGrp/ProgramServicesAmt026155
IRS990/OtherExpensesGrp/ProgramServicesAmt113438
IRS990/OtherExpensesGrp/ProgramServicesAmt212528
IRS990/OtherExpensesGrp/ProgramServicesAmt32443
IRS990/OtherExpensesGrp/TotalAmt026155
IRS990/OtherExpensesGrp/TotalAmt113438
IRS990/OtherExpensesGrp/TotalAmt212528
IRS990/OtherExpensesGrp/TotalAmt34887
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020720
IRS990/OtherRevenueTotalAmt020720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06431
IRS990/OtherSalariesAndWagesGrp/TotalAmt06431
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064226
IRS990/PYRevenuesLessExpensesAmt0-10158
IRS990/PYSalariesCompEmpBnftPaidAmt0115242
IRS990/PYTotalExpensesAmt0179468
IRS990/PYTotalRevenueAmt0169310
IRS990/ReconcilationRevenueExpnssAmt0-23532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0885450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0885450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885450
IRS990ScheduleA/TotalSupportAmt0906170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HILARY LARSON CRAIG LARSON SECRETARY PRESIDENT SPOUSE CRAIG LARSON HILARY LARSON PRESIDENT SECRETARY SPOUSE CLIFF LARSON CRAIG LARSON TREASURER PRESIDENT PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132330
IRS990/TotalAssetsEOYAmt088181
IRS990/TotalAssetsGrp/BOYAmt0132330
IRS990/TotalAssetsGrp/EOYAmt088181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160335
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020737
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt020737
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088061
IRS990/TotalOtherCompensationAmt03834
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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