Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Franciscan Retreat Center
990 • Fiscal year 2017 • EIN 20-5816806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$306,062
Up $90,851 (+42%) from 2016
Net Assets
Up$219,425
Up $78,894 (+56%) from 2016
Liabilities
Up$86,637
Up $11,957 (+16%) from 2016
Revenue And Expenses
Revenue
Up$657,797
Up $7,177 (+1.1%) from 2016
Expenses
Down$578,903
Down $7,362 (-1.3%) from 2016
Net Income
Up$78,894
Up $14,539 (+23%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $657,797
Mission and Program Overview
Mission
The franciscan retreat center provides a quiet, reflective place of beauty for people of all faiths for retreats, conferences, meetings, workshops, seminars, select celebrations, or just time away. See sch o for continuation.
TO PROVIDE A quiet, reflective place of Beauty for people of all faiths.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,067 | $208,743 | ▲ $60,676 |
| Savings and Temporary Cash Investments | $63,641 | $88,702 | ▲ $25,061 |
| Land, Buildings, and Equipment, Net | $1,338 | $5,447 | ▲ $4,109 |
| Accounts Receivable | $1,372 | $2,836 | ▲ $1,464 |
| Prepaid Expenses and Deferred Charges | $793 | $334 | ▼ $459 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $215,211 | $306,062 | ▲ $90,851 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,680 | $86,637 | ▲ $11,957 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $74,680 | $86,637 | ▲ $11,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,531 | $219,425 | ▲ $78,894 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $140,531 | $219,425 | ▲ $78,894 |
| Total Liabilities and Net Assets / Fund Balance | $215,211 | $306,062 | ▲ $90,851 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,447 | $31,931 | $37,378 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Tillman | Executive Director | FT | $64,545 | $1,012 | $65,557 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Pagano | President/Chairman |
| Sr Marilyn Uhing | Vice-Chairman |
| Christi Crum | Director |
| Deacon Dan Leetch | Director |
| Gene Zimmer | Director |
| Tony Cichello | Director |
| Gail Hickert | Ex Officio |
| Donna Schwers | Secretary |
| Jerry Knauf | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,843
- Program Service Revenue
- $605,988
- Investment Income
- $691
- Other Revenue
- $275
- All Other Contributions
- $50,843
- Change in Net Assets
- $78,894
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $657,797
- Revenue Not Reported on Form 990
- $168,000
- Total Revenue per Audited Statements
- $825,797
- Total Revenue per Form 990
- $657,797
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $381,020 |
| Salaries, Compensation, and Employee Benefits | $197,883 |
| Total Fundraising Expense | $56 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,881 | $5,204 | - | $104,085 |
| Occupancy | $73,116 | $12,889 | - | $86,005 |
| Current Officers, Directors, Trustees, and Key Employees | $61,195 | $3,221 | - | $64,416 |
| Other Employee Benefits | $15,291 | $805 | - | $16,096 |
| Other Expenses | $14,841 | $17,021 | - | $14,841 |
| Payroll Taxes | $11,276 | $593 | - | $11,869 |
| All Other Expenses | $9,594 | $2,049 | - | $11,643 |
| Fees for Services Accounting | - | $4,999 | - | $4,999 |
| Insurance | $4,612 | $243 | - | $4,855 |
| Office Expenses | $4,478 | $136 | - | $4,614 |
| Depreciation Depletion | - | $2,655 | - | $2,655 |
| Pension Plan Contributions | $1,346 | $71 | - | $1,417 |
| Advertising | $1,059 | - | $56 | $1,115 |
| Total Functional Expenses | $514,296 | $64,551 | $56 | $578,903 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $746,903 |
| Expenses per Audited Statements | $578,903 |
| Total Expenses per Form 990 | $578,903 |
| Expenses Not Reported on Form 990 | $168,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Franciscan Retreat Center
- EIN
- 20-5816806
- In Care Of
- % KATHLEEN TILLMAN
- Phone
- 7199557003
- Address
- 7740 DEER HILL GROVE, COLORADO SPRINGS, CO 80919
Signing Officer
- Name
- Kathleen Tillman
- Title
- Executive Director
- Phone
- 7199557003
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Tillman
- Formed
- 2006
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 9
- Volunteers
- 1
Preparer
- Firm
- Stockman Kast Ryan & Co Llp
- Address
- 102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
- Preparer
- Doreen B Merz
- Phone
- 7196301186
Supplemental Narrative
Additional Explanations
Supplemental Information
“FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION: Our staff strives to combine the beauty of our surroundings with comfortable, simple, clean facilities and nutritous food. The Charism of the Center is the Franciscan tradition of sharing, hospitality and joyful service. FORM 990, PART VI, SECTION A, LINE 6: The sole member of the corporation is the Sisters of Saint Francis of Colorado Springs, Inc. FORM 990, PART VI, SECTION A, LINE 7A: A nomination committee of the member nominates directors to the board. Names are submitted to the committee and, following evaluation, the committee will present respective names to the board of directors of the member for appointment to the board of Franciscan Retreat Center. FORM 990, PART VI, SECTION A, LINE 7B: The member has the reserved powers over actions taken by the board of directors including approval of the corporation's annual budget, appointment and removal of the members of the board of directors and officers, approval of the articles of incorporation and bylaws, approval of merger, consolidation, or dissolution of the corporation, approval of any change in the purpose, philosophy, or objectives of the corporation, approval of the sale, lease, etc. of any real or personal property of or by the corporation, approval of all amendments of the articles of incorporation or bylaws, and is entitled to designate what entity receives the corporate assets upon dissolution of the corporation. FORM 990, PART VI, SECTION B, LINE 11: A copy of the draft 990 is provided to the Board of Directors for approval before it is filed. FORM 990, PART VI, SECTION B, LINE 12C: All board members sign a "conflict of interest" form yearly. FORM 990, PART VI, SECTION B, LINE 15A: The CEO decides the compensation of the Executive Director and it is based on cost of living increases. This is done during the Executive Director's yearly evaluation. FORM 990, PART VI, SECTION C, LINE 19: The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Financial Statement Notes
Schedule D, Part X, Line 2:
“The Center is a nonprofit corporation which is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Center believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2014 through the current period.”
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657797 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4855 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37378 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FRANCISCAN RETREAT CENTER PROVIDES A QUIET, REFLECTIVE PLACE OF BEAUTY FOR PEOPLE OF ALL FAITHS FOR RETREATS, CONFERENCES, MEETINGS, WORKSHOPS, SEMINARS, SELECT CELEBRATIONS, OR JUST TIME AWAY. SEE SCH O FOR CONTINUATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16096 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STONEHAVEN MEETING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING/LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/OtherRevenueTotalAmt | 0 | 275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104085 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1417 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 334 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Tillman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT CENTER ROOM RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50724 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 391091 |
| IRS990/PYOtherRevenueAmt | 0 | 356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 599489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195174 |
| IRS990/PYTotalExpensesAmt | 0 | 586265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 606263 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88702 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 256611 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 605988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 599489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 454657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2608637 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00181 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00189 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16312 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17248 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99222 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98486 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2865248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 656831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 650213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506636 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $306,062
- Liabilities
- $86,637
- Net assets
- $219,425
- Revenue
- $657,797
- Expenses
- $578,903
- Net income
- $78,894