Civic Intelligence

Black Rock Retreat

990 • Fiscal year 2017 • EIN 23-1683475

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.BLACKROCKRETREAT.COM
1345 Kirkwood PikeQuarryville, PA 17566

(717) 529-3232

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,414

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,913,759

Up $1,902,098 (+24%) from 2016

Net Assets

Up

$8,477,592

Up $714,728 (+9.2%) from 2016

Liabilities

Up

$1,436,167

Up $1,187,370 (+477%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$4,169,740

Up $450,806 (+12%) from 2016

Expenses

Up

$3,489,157

Up $227,991 (+7.0%) from 2016

Net Income

Up

$680,583

Up $222,815 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,965,442Liabilities 2011: $602,782Net Assets 2011: $6,362,6602011Assets 2012: $6,729,770Liabilities 2012: $274,836Net Assets 2012: $6,454,9342012Assets 2013: $6,718,715Liabilities 2013: $293,831Net Assets 2013: $6,424,8842013Assets 2014: $6,570,636Liabilities 2014: $233,438Net Assets 2014: $6,337,1982014Assets 2015: $6,905,146Liabilities 2015: $243,820Net Assets 2015: $6,661,3262015Assets 2016: $8,011,661Liabilities 2016: $248,797Net Assets 2016: $7,762,8642016Assets 2017: $9,913,759Liabilities 2017: $1,436,167Net Assets 2017: $8,477,5922017Assets 2018: $11,083,519Liabilities 2018: $2,502,339Net Assets 2018: $8,581,1802018Assets 2019: $10,626,559Liabilities 2019: $2,023,087Net Assets 2019: $8,603,4722019Assets 2020: $10,447,002Liabilities 2020: $2,334,899Net Assets 2020: $8,112,1032020Assets 2021: $10,750,251Liabilities 2021: $2,280,152Net Assets 2021: $8,470,0992021Assets 2022: $10,362,299Liabilities 2022: $1,622,922Net Assets 2022: $8,739,3772022Assets 2023: $11,019,019Liabilities 2023: $2,294,101Net Assets 2023: $8,724,9182023Assets 2024: $11,771,042Liabilities 2024: $2,171,355Net Assets 2024: $9,599,6872024

Highlighted filing

2017

Assets$9,913,759
Liabilities$1,436,167
Net Assets$8,477,592
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,340,421Expenses 2011: $2,907,777Net Income 2011: $432,6442011Expenses 2012: $2,980,0082012Revenue 2013: $2,911,630Expenses 2013: $2,964,962Net Income 2013: -$53,3322013Revenue 2014: $2,924,070Expenses 2014: $3,027,910Net Income 2014: -$103,8402014Revenue 2015: $3,451,297Expenses 2015: $3,078,671Net Income 2015: $372,6262015Revenue 2016: $3,718,934Expenses 2016: $3,261,166Net Income 2016: $457,7682016Revenue 2017: $4,169,740Expenses 2017: $3,489,157Net Income 2017: $680,5832017Revenue 2018: $3,794,067Expenses 2018: $3,643,532Net Income 2018: $150,5352018Revenue 2019: $3,820,501Expenses 2019: $3,860,339Net Income 2019: -$39,8382019Revenue 2020: $2,049,101Expenses 2020: $2,570,159Net Income 2020: -$521,0582020Revenue 2021: $3,252,262Expenses 2021: $2,913,654Net Income 2021: $338,6082021Revenue 2022: $4,245,228Expenses 2022: $3,819,015Net Income 2022: $426,2132022Revenue 2023: $4,538,494Expenses 2023: $4,616,293Net Income 2023: -$77,7992023Revenue 2024: $5,494,469Expenses 2024: $4,619,679Net Income 2024: $874,7902024

Highlighted filing

2017

Revenue$4,169,740
Expenses$3,489,157
Net Income$680,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,356,986
Mission and Program Overview

Mission

The organization is dedicated to spreading the gospel of jesus christ and strengthening his church, providing quality facilities, programs and a serving staff within the refuge of god's creation, which encourages spiritual growth and restoration.

The organization operates a christian retreat center and summer camp providing opportunities for christian worship, teaching, fellowship and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,125,461$8,769,176▲ $2,643,715
Investments in Publicly Traded Securities$422,894$472,565▲ $49,671
Savings and Temporary Cash Investments$1,334,617$450,678▼ $883,939
Accounts Receivable$25,639$125,291▲ $99,652
Inventories for Sale or Use$69,873$64,090▼ $5,783
Prepaid Expenses and Deferred Charges$26,077$24,859▼ $1,218
Cash and Non-Interest-Bearing Accounts$7,100$7,100→ $0
Total Assets$8,011,661$9,913,759▲ $1,902,098
Liabilities
Accounts Payable and Accrued Expenses$89,985$726,898▲ $636,913
Mortgage Notes Payable Secured by Investment Property-$539,526-
Deferred Revenue$132,749$162,262▲ $29,513
Other Liabilities$26,063$7,481▼ $18,582
Total Liabilities$248,797$1,436,167▲ $1,187,370
Net Assets / Fund Balance
Unrestricted Net Assets$5,833,812$7,195,241▲ $1,361,429
Temporarily Rstr Net Assets$1,606,862$960,161▼ $646,701
Permanently Rstr Net Assets$322,190$322,190→ $0
Total Net Assets Fund Balance$7,762,864$8,477,592▲ $714,728
Total Liabilities and Net Assets / Fund Balance$8,011,661$9,913,759▲ $1,902,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,776,030$4,285,117$12,061,147
Equipment$365,317$1,386,386$1,751,703
Land$602,509-$602,509
Other Land Buildings$25,320$3,979$29,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$422,894-▲ $51,615$16,373$458,136
2016$407,521-▲ $23,013$12,640$422,894
2015$401,819-▲ $5,702-$407,521
2014$437,197-▼ $18,484$16,894$401,819
2013$424,927-▲ $28,117$15,847$437,197
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W ShertzerExecutive DiFT$95,414$95,414
Peter Fiorello IiiExecutive DiFT$32,203$32,203

Board Members and Trustees

NameTitle
Brent KreiderPresident
Conlan SwopeMember
Curtis StumpfMember
Melba KingMember
W Lee ShertzerMember
Mervin CharlesMinisterial
Cathy MartinSecretary
Michael StoltzfusTreasurer
James FentonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,158
Program Service Revenue
$2,744,325
Investment Income
$36,277
Other Revenue
$-28,020
All Other Contributions
$1,192,430
Change in Net Assets
$680,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,169,740
Revenue Not Reported on Form 990
$120,271
Total Revenue per Audited Statements
$4,290,011
Total Revenue per Form 990
$4,169,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,557
Other Expenses$1,509,600
Total Fundraising Expense$100,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,329$158,686$62,777$1,504,792
Depreciation Depletion$357,261$36,297-$393,558
Occupancy$214,660$29,984$4,244$248,888
Other Employee Benefits$154,943$23,585$1,000$179,528
Current Officers, Directors, Trustees, and Key Employees-$130,386-$130,386
Payroll Taxes$98,173$20,571$4,802$123,546
Office Expenses$49,546$58,928$12,906$121,380
Insurance$66,855$7,275$1,505$75,635
Advertising$15,800$38,093$8,690$62,583
Pension Plan Contributions$24,358$13,794$3,153$41,305
All Other Expenses$9,654$4,812-$14,466
Other Expenses$10,274$26,308$384$10,274
Fees for Services Other-$8,735-$8,735
Fees for Services Accounting-$8,550-$8,550
Travel$1,078$6,010$693$7,781
Fees for Service Investment Mgmnt Fees-$4,394-$4,394
Interest-$1,405-$1,405
Fees for Services Legal-$248-$248
Total Functional Expenses$2,810,942$578,061$100,154$3,489,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,575,283
Expenses per Audited Statements$3,489,157
Total Expenses per Form 990$3,489,157
Expenses Not Reported on Form 990$86,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike-a-thon$110,802-$19,623-
Banquet$42,800-$14,234-
Total Events$224,728-$53,687$-53,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Payable$7,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“The organization has an association which has the responsibility of affirming the board members. Election of members and their rights are per the bylaws.”

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

“Annually management provides electronic and/or paper copies of the form 990 to the board of directors for their review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members are requested to sign documents each year confirming the understanding of the conflict of interest policy and will disclose any potential conflicts of interest with black rock retreat.”

Form 990, Page 6, Part VI, Line 18

“The organization's 990 is also available via third party websites, such as guidestar.org, who get the 990 directly from the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization provides information, including the financial statements, conflict of interest policy, whistle blower policy and governing documents, to the public upon request. Copies of the 990 are available via the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Black Rock Retreat
EIN
23-1683475
Phone
7175293232
Address
1345 KIRKWOOD PIKE, QUARRYVILLE, PA 17566

Signing Officer

Name
Peter Fiorello Iii
Title
Executive Director
Phone
7175293232
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Fiorello Iii
Formed
1963
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
209
Volunteers
131

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is dedicated to spreading the gospel of jesus christ and strengthening his church, providing quality facilities, programs and a serving staff within the refuge of god's creation, which encourages spiritual growth and restoration.”

Form 990, Part XI, Line 9

“Direct costs 90,520 investment expenses -4,394 direct costs -90,520 investment expenses 4,394”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is used in the summer camp program to assist underprivileged children or others who may be unable to pay or any other worthy purposes of the summer camp program which the board deeems appropriate.”

Schedule D, Page 4, Part XI, Line 2D

“Direct costs 90,520 investment expenses -4,394”

Schedule D, Page 4, Part XII, Line 2D

“Direct costs 90,520 investment expenses -4,394”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103417
IRS990/GrossReceiptsAmt04356986
IRS990/GrossSalesOfInventoryAmt062500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01505
IRS990/InsuranceGrp/ManagementAndGeneralAmt07275
IRS990/InsuranceGrp/ProgramServicesAmt066855
IRS990/InsuranceGrp/TotalAmt075635
IRS990/InterestGrp/ManagementAndGeneralAmt01405
IRS990/InterestGrp/TotalAmt01405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064090
IRS990/InvestmentIncomeGrp/ExclusionAmt020956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0422894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472565
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05675482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06125461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08769176
IRS990/LandBldgEquipCostOrOtherBssAmt014444658
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096726
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO SPREADING THE GOSPEL OF JESUS CHRIST AND STRENGTHENING HIS CHURCH, PROVIDING QUALITY FACILITIES, PROGRAMS AND A SERVING STAFF WITHIN THE REFUGE OF GOD'S CREATION, WHICH ENCOURAGES SPIRITUAL GROWTH AND RESTORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539526
IRS990/NetAssetsOrFundBalancesBOYAmt07762864
IRS990/NetAssetsOrFundBalancesEOYAmt08477592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025667
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025667
IRS990/NetUnrelatedBusTxblIncmAmt0-2310
IRS990/NetUnrlzdGainsLossesInvstAmt034145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04244
IRS990/OccupancyGrp/ManagementAndGeneralAmt029984
IRS990/OccupancyGrp/ProgramServicesAmt0214660
IRS990/OccupancyGrp/TotalAmt0248888
IRS990/OfficeExpensesGrp/FundraisingAmt012906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058928
IRS990/OfficeExpensesGrp/ProgramServicesAmt049546
IRS990/OfficeExpensesGrp/TotalAmt0121380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179528
IRS990/OtherExpensesGrp/Desc0FOOD & BANQUET
IRS990/OtherExpensesGrp/Desc1PROGRAM & CRAFTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026308
IRS990/OtherExpensesGrp/ProgramServicesAmt0330062
IRS990/OtherExpensesGrp/ProgramServicesAmt1193060
IRS990/OtherExpensesGrp/ProgramServicesAmt21889
IRS990/OtherExpensesGrp/ProgramServicesAmt310274
IRS990/OtherExpensesGrp/TotalAmt0330062
IRS990/OtherExpensesGrp/TotalAmt1193060
IRS990/OtherExpensesGrp/TotalAmt228581
IRS990/OtherExpensesGrp/TotalAmt310274
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt026063
IRS990/OtherLiabilitiesGrp/EOYAmt07481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020571
IRS990/PayrollTaxesGrp/ProgramServicesAmt098173
IRS990/PayrollTaxesGrp/TotalAmt0123546
IRS990/PensionPlanContributionsGrp/FundraisingAmt03153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024358
IRS990/PensionPlanContributionsGrp/TotalAmt041305
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0322190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0322190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024859
IRS990/PrincipalOfficerNm0PETER FIORELLO III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02741720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02741720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012054
IRS990/PYOtherExpensesAmt01490693
IRS990/PYOtherRevenueAmt0-12462
IRS990/PYProgramServiceRevenueAmt02527341
IRS990/PYRevenuesLessExpensesAmt0457768
IRS990/PYSalariesCompEmpBnftPaidAmt01770473
IRS990/PYTotalExpensesAmt03261166
IRS990/PYTotalRevenueAmt03718934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0680583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02744325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01334617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0362995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 41,791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01417158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01192001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04447519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02744325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02527341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02690622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02505347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010923412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt015007936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0362995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04161483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03719342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01282129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03357466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02850511
IRS990ScheduleA/Total509Grp/TotalAmt015370931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04182439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03727422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01291197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03391106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02881563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015473727
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07776030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04285117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012061147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0422894
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0458136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051615
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0407521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0422894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012640

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,913,759
Liabilities
$1,436,167
Net assets
$8,477,592
Revenue
$4,169,740
Expenses
$3,489,157
Net income
$680,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.17$9.60$5.49$4.62$0.87
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.29$8.72$4.54$4.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.62$8.74$4.25$3.82$0.43
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.28$8.47$3.25$2.91$0.34
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.33$8.11$2.05$2.57$0.52
2019Detailed filing. Detailed filing data is available for this year.$10.6$2.02$8.60$3.82$3.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$11.1$2.50$8.58$3.79$3.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.91$1.44$8.48$4.17$3.49$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.01$0.25$7.76$3.72$3.26$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.24$6.66$3.45$3.08$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.23$6.34$2.92$3.03$0.10
2013Summary only. Only limited summary data is available for this year.$6.72$0.29$6.42$2.91$2.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.27$6.45$2.98
2011Summary only. Only limited summary data is available for this year.$6.97$0.60$6.36$3.34$2.91$0.43