Civic Intelligence

Pine Valley Bible Conference W C Buxton

990 • Fiscal year 2014 • EIN 95-6116566

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.pvbc.net
Box 400Pine Valley, CA 91962-0400

(619) 473-8879

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,830

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,527,192

Up $166,057 (+4.9%) from 2013

Net Assets

Up

$3,357,946

Up $161,644 (+5.1%) from 2013

Liabilities

Up

$169,246

Up $4,413 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$2,138,173

Up $23,143 (+1.1%) from 2013

Expenses

Up

$1,976,739

Up $54,144 (+2.8%) from 2013

Net Income

Down

$161,434

Down $31,001 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,863,989Liabilities 2010: $186,099Net Assets 2010: $2,677,8902010Assets 2011: $3,039,578Liabilities 2011: $215,370Net Assets 2011: $2,824,2082011Assets 2012: $3,191,739Liabilities 2012: $171,533Net Assets 2012: $3,020,2062012Assets 2013: $3,361,135Liabilities 2013: $164,833Net Assets 2013: $3,196,3022013Assets 2014: $3,527,192Liabilities 2014: $169,246Net Assets 2014: $3,357,9462014Assets 2015: $3,828,378Liabilities 2015: $163,149Net Assets 2015: $3,665,2292015Assets 2016: $4,117,988Liabilities 2016: $244,847Net Assets 2016: $3,873,1412016Assets 2017: $4,519,872Liabilities 2017: $256,695Net Assets 2017: $4,263,1772017Assets 2018: $4,790,818Liabilities 2018: $284,293Net Assets 2018: $4,506,5252018Assets 2019: $5,023,383Liabilities 2019: $247,432Net Assets 2019: $4,775,9512019Assets 2020: $4,553,454Liabilities 2020: $170,446Net Assets 2020: $4,383,0082020Assets 2021: $4,830,559Liabilities 2021: $149,370Net Assets 2021: $4,681,1892021Assets 2022: $5,301,305Liabilities 2022: $11,509Net Assets 2022: $5,289,7962022Assets 2023: $5,686,846Liabilities 2023: $28,031Net Assets 2023: $5,658,8152023Assets 2024: $6,583,271Liabilities 2024: $410,593Net Assets 2024: $6,172,6782024

Highlighted filing

2014

Assets$3,527,192
Liabilities$169,246
Net Assets$3,357,946
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,713,4162010Expenses 2011: $1,924,2302011Expenses 2012: $1,821,7072012Revenue 2013: $2,115,030Expenses 2013: $1,922,595Net Income 2013: $192,4352013Revenue 2014: $2,138,173Expenses 2014: $1,976,739Net Income 2014: $161,4342014Revenue 2015: $2,294,434Expenses 2015: $1,987,151Net Income 2015: $307,2832015Revenue 2016: $2,250,952Expenses 2016: $2,043,040Net Income 2016: $207,9122016Revenue 2017: $2,608,425Expenses 2017: $2,218,389Net Income 2017: $390,0362017Revenue 2018: $2,489,704Expenses 2018: $2,246,356Net Income 2018: $243,3482018Revenue 2019: $2,689,566Expenses 2019: $2,420,140Net Income 2019: $269,4262019Revenue 2020: $1,269,143Expenses 2020: $1,662,086Net Income 2020: -$392,9432020Revenue 2021: $2,029,883Expenses 2021: $1,731,702Net Income 2021: $298,1812021Revenue 2022: $3,074,663Expenses 2022: $2,466,056Net Income 2022: $608,6072022Revenue 2023: $3,479,236Expenses 2023: $3,110,217Net Income 2023: $369,0192023Revenue 2024: $4,019,595Expenses 2024: $3,509,522Net Income 2024: $510,0732024

Highlighted filing

2014

Revenue$2,138,173
Expenses$1,976,739
Net Income$161,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,173,946
Mission and Program Overview

Mission

Provides facilities where people can meet to receive Christ as their Savior, study God's word, and grow in the knowledge of him.

Christian Camping Activities & Facilities for Individuals, Churches & Christian Organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,604,205$2,747,655▲ $143,450
Cash and Non-Interest-Bearing Accounts$561,023$505,575▼ $55,448
Savings and Temporary Cash Investments$173,584$245,642▲ $72,058
Inventories for Sale or Use$10,552$16,143▲ $5,591
Accounts Receivable$275$10,824▲ $10,549
Prepaid Expenses and Deferred Charges$11,496$1,353▼ $10,143
Total Assets$3,361,135$3,527,192▲ $166,057
Liabilities
Deferred Revenue$145,495$148,197▲ $2,702
Accounts Payable and Accrued Expenses$19,338$18,782▼ $556
Other Liabilities$0$2,267▲ $2,267
Total Liabilities$164,833$169,246▲ $4,413
Net Assets / Fund Balance
Unrestricted Net Assets$3,196,302$3,357,946▲ $161,644
Total Net Assets Fund Balance$3,196,302$3,357,946▲ $161,644
Total Liabilities and Net Assets / Fund Balance$3,361,135$3,527,192▲ $166,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,083$1,091,275$2,927,358
Equipment$501,912$777,699$1,279,611
Land$219,661-$219,661
Other Land Buildings$115,880-$115,880
Leasehold Improvements$74,119$36,822$110,941
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L DanielsExecutive DirectorFT$70,000$35,830$105,830

Board Members and Trustees

NameTitle
Greg PykeAssistant Board Chairman
Tom MorganBoard Chairman
Mike KellerBoard Director
Thomas BushBoard Director
Bert YoudeSecretary
LaDrue JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,342
Program Service Revenue
$1,976,978
Investment Income
$452
Other Revenue
$107,401
All Other Contributions
$53,342
Change in Net Assets
$161,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,977
Other Expenses$863,815
Total Fundraising Expense$85,381
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$3,947

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,018$81,120$24,892$700,030
Office Expenses$222,384$16,781$9,379$248,544
Other Employee Benefits$153,598$26,855$8,290$188,743
Occupancy$137,653$3,686$857$142,196
Depreciation Depletion$110,337$10,394$7,196$127,927
Current Officers, Directors, Trustees, and Key Employees$88,939$13,264$4,094$106,297
Payroll Taxes$51,689$7,080$2,185$60,954
Insurance$42,594$4,733-$47,327
Fees for Services Professional Fundraising--$24,000$24,000
Comp Disqual Persons$18,179$2,355$878$21,412
Fees for Services Other$19,097$363-$19,460
Fees for Services Accounting$12,964$1,221$845$15,030
Travel$13,578$713$445$14,736
Information Technology$8,977$387$1,382$10,746
Pension Plan Contributions$6,137$1,073$331$7,541
Grants to Domestic Individuals$3,947--$3,947
Conferences and Meetings--$500$500
Other Expenses$319$98$32$351
Fees for Services Legal$142--$142
Advertising$36--$36
Total Functional Expenses$1,721,235$170,123$85,381$1,976,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Annette DanielsWife of Executive DirectorCompensationNo$15,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$2,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“The Form 990 is prepared by an independent CPA firm, reviewed by the finance team, and then reviewed by the board during a board meeting before it is filed with the Internal Revenue Service.”

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

“Annually, each board member signs our conflict of interest policy which provides for identifying, disclosing and resolving potential conflicts of interest. At each board meeting during the year, board members disclose any change in status as an agenda item.”

Form 990, Part VI, Section B, line 15

“Exec director pay set by board using industry comparisons from August 2007. Officers volunteer which is common in this industry. No key employees (no one paid >$150k). Executive director sets all pay levels using his industry experience, and what the camp could afford. This is documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Valley Bible Conference Assn Inc
EIN
95-6116566
Phone
6194738879
Address
Box 400, Pine Valley, CA 91962-0400

Signing Officer

Name
LaDrue Jordan
Title
Treasurer
Phone
6194738879
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Daniels
Formed
1947
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
179

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Raw XML AppendixShowing 400 of 508 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/OtherRevenueTotalAmt067487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07080
IRS990/PayrollTaxesGrp/ProgramServicesAmt051689
IRS990/PayrollTaxesGrp/TotalAmt060954
IRS990/PensionPlanContributionsGrp/FundraisingAmt0331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06137
IRS990/PensionPlanContributionsGrp/TotalAmt07541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01353
IRS990/PrincipalOfficerNm0Stephen L Daniels
IRS990/PriorPeriodAdjustmentsAmt0210
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Christian Camping Fees
IRS990/ProgramServiceRevenueGrp/Desc1Recreation Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01940515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01940515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0818108
IRS990/PYOtherRevenueAmt031906
IRS990/PYProgramServiceRevenueAmt02048968
IRS990/PYRevenuesLessExpensesAmt0192435
IRS990/PYSalariesCompEmpBnftPaidAmt01092487
IRS990/PYTotalExpensesAmt01922595
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt02115030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02084379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02049928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02123410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01970159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02004338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01868529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010016364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02114
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78240
IRS990ScheduleA/PublicSupportPY509Pct00.78800
IRS990ScheduleA/PublicSupportTotal509Amt08137251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0490844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0243400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0511754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0385022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0534191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02165211
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0475964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0228700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0499954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0382322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0527516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02114456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02106217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02157206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02034747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02078718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01925574
IRS990ScheduleA/Total509Grp/TotalAmt010302462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02174157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02157566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02035341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02079135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01954617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010400816
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01836083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02927358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01279611
IRS990ScheduleD/LandGrp/BookValueAmt0219661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Designated Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02747655
IRS990ScheduleD/TotalLiabilityAmt02267
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Feasibility study
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt05000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-19000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Grace Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0112 Harvard Avenue 224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Clairemont
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,527,192
Liabilities
$169,246
Net assets
$3,357,946
Revenue
$2,138,173
Expenses
$1,976,739
Net income
$161,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.41$6.17$4.02$3.51$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.03$5.66$3.48$3.11$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$3.07$2.47$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.15$4.68$2.03$1.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.17$4.38$1.27$1.66$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.25$4.78$2.69$2.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.28$4.51$2.49$2.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.26$4.26$2.61$2.22$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.87$2.25$2.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$2.29$1.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.17$3.36$2.14$1.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$2.12$1.92$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.17$3.02$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.22$2.82$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.19$2.68$1.71