Civic Intelligence

Black Rock Retreat

990 • Fiscal year 2018 • EIN 23-1683475

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$92,038

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.0%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,083,519

Up $1,169,760 (+12%) from 2017

Net Assets

Up

$8,581,180

Up $103,588 (+1.2%) from 2017

Liabilities

Up

$2,502,339

Up $1,066,172 (+74%) from 2017

Revenue

Down

$3,794,067

Down $375,673 (-9.0%) from 2017

Expenses

Up

$3,643,532

Up $154,375 (+4.4%) from 2017

Net Income

Down

$150,535

Down $530,048 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,083,519
Liabilities$2,502,339
Net Assets$8,581,180

Operations Trend

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

2018

Revenue$3,794,067
Expenses$3,643,532
Net Income$150,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,948,569
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$8,769,176$10,105,105▲ $1,335,929
Investments in Publicly Traded Securities$472,565$414,406▼ $58,159
Savings and Temporary Cash Investments$450,678$379,877▼ $70,801
Accounts Receivable$125,291$107,189▼ $18,102
Inventories for Sale or Use$64,090$47,722▼ $16,368
Prepaid Expenses and Deferred Charges$24,859$21,366▼ $3,493
Cash and Non-Interest-Bearing Accounts$7,100$7,854▲ $754
Total Assets$9,913,759$11,083,519▲ $1,169,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,526$1,848,720▲ $1,309,194
Accounts Payable and Accrued Expenses$726,898$395,718▼ $331,180
Deferred Revenue$162,262$237,137▲ $74,875
Other Liabilities$7,481$20,764▲ $13,283
Total Liabilities$1,436,167$2,502,339▲ $1,066,172
Net Assets / Fund Balance
Unrestricted Net Assets$7,195,241$7,735,476▲ $540,235
Temporarily Rstr Net Assets$960,161$523,514▼ $436,647
Permanently Rstr Net Assets$322,190$322,190→ $0
Total Net Assets Fund Balance$8,477,592$8,581,180▲ $103,588
Total Liabilities and Net Assets / Fund Balance$9,913,759$11,083,519▲ $1,169,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,993,536$4,382,593$13,376,129
Equipment$398,606$1,164,022$1,562,628
Land$602,509-$602,509
Other Land Buildings$110,454$6,590$117,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$458,136$1,775▼ $28,325$17,181$414,406
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter Fiorello IiiExecutive DiFT$92,038$92,038

Board Members and Trustees

NameTitle
James FentonPresident
Conlan SwopeMember
Curtis StumpfMember
Jason HerrMember
Melba KingMember
Christopher LenhartMinisterial
Cathy MartinSecretary
Michael StoltzfusTreasurer
W Lee ShertzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$886,953
Program Service Revenue
$2,927,399
Investment Income
$8,174
Other Revenue
$-28,459
All Other Contributions
$703,310
Change in Net Assets
$150,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,789,574
Revenue Not Reported on Financial Statements
$4,493
Revenue Not Reported on Form 990
$34,037
Total Revenue per Audited Statements
$3,823,611
Total Revenue per Form 990
$3,794,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,237
Other Expenses$1,683,295
Total Fundraising Expense$115,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,951$164,118$65,967$1,496,036
Depreciation Depletion$415,245$51,974-$467,219
Occupancy$263,895$33,285$5,962$303,142
Other Employee Benefits$163,559$32,305$587$196,451
Payroll Taxes$96,847$32,241$5,046$134,134
Office Expenses$34,940$58,860$9,895$103,695
Current Officers, Directors, Trustees, and Key Employees-$92,038-$92,038
Insurance$79,611$7,780$1,884$89,275
Interest-$83,274-$83,274
Advertising$17,295$23,317$9,709$50,321
Pension Plan Contributions$28,220$10,130$3,228$41,578
Fees for Services Other$4,870$13,403$600$18,873
Other Expenses$16,475$39,169$10,411$16,475
Fees for Services Accounting-$9,300-$9,300
All Other Expenses$2,918$1,964-$4,882
Fees for Service Investment Mgmnt Fees-$4,493-$4,493
Travel-$3,963-$3,963
Fees for Services Legal-$3,224-$3,224
Total Functional Expenses$2,863,405$664,838$115,289$3,643,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,720,023
Total Expenses per Form 990$3,643,532
Expenses per Audited Statements$3,639,039
Expenses Not Reported on Form 990$80,984
Expenses Not Reported on Financial Statements$4,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike-a-thon$117,537-$17,576-
Golf Tournament$27,620-$13,214-
Total Events$179,671-$42,399$-42,399
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$20,764
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
2019-08-02
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
201
Volunteers
257

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

Fundraising expense 42,716 cogs 38,268 fundraising expense -42,716 cogs -38,268

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

Fundraising expense 42,716 cogs 38,268

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

Fundraising expense 42,716 cogs 38,268

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IRS990/InsuranceGrp/ProgramServicesAmt079611
IRS990/InsuranceGrp/TotalAmt089275
IRS990/InterestGrp/ManagementAndGeneralAmt083274
IRS990/InterestGrp/TotalAmt083274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047722
IRS990/InvestmentIncomeGrp/ExclusionAmt011714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011714
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414406
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05553205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08769176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010105105
IRS990/LandBldgEquipCostOrOtherBssAmt015658310
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021352
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052166
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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/BOYAmt0539526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01848720
IRS990/NetAssetsOrFundBalancesBOYAmt08477592
IRS990/NetAssetsOrFundBalancesEOYAmt08581180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42716
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014257
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014257
IRS990/NetUnrlzdGainsLossesInvstAmt0-46947
IRS990/NoncashContributionsAmt020062
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IRS990/OccupancyGrp/FundraisingAmt05962
IRS990/OccupancyGrp/ManagementAndGeneralAmt033285
IRS990/OccupancyGrp/ProgramServicesAmt0263895
IRS990/OccupancyGrp/TotalAmt0303142
IRS990/OfficeExpensesGrp/FundraisingAmt09895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058860
IRS990/OfficeExpensesGrp/ProgramServicesAmt034940
IRS990/OfficeExpensesGrp/TotalAmt0103695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196451
IRS990/OtherExpensesGrp/Desc0FOOD & BANQUET
IRS990/OtherExpensesGrp/Desc1PROGRAM & CRAFTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3SNACK SHOP
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt110411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039169
IRS990/OtherExpensesGrp/ProgramServicesAmt0376508
IRS990/OtherExpensesGrp/ProgramServicesAmt189438
IRS990/OtherExpensesGrp/ProgramServicesAmt27633
IRS990/OtherExpensesGrp/ProgramServicesAmt316475
IRS990/OtherExpensesGrp/TotalAmt0376508
IRS990/OtherExpensesGrp/TotalAmt191438
IRS990/OtherExpensesGrp/TotalAmt257213
IRS990/OtherExpensesGrp/TotalAmt316475
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07481
IRS990/OtherLiabilitiesGrp/EOYAmt020764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032241
IRS990/PayrollTaxesGrp/ProgramServicesAmt096847
IRS990/PayrollTaxesGrp/TotalAmt0134134
IRS990/PensionPlanContributionsGrp/FundraisingAmt03228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028220
IRS990/PensionPlanContributionsGrp/TotalAmt041578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0322190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0322190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021366
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/RelatedOrExemptFuncIncomeAmt02922323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02922323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01417158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036277
IRS990/PYOtherExpensesAmt01509600
IRS990/PYOtherRevenueAmt0-28020
IRS990/PYProgramServiceRevenueAmt02744325
IRS990/PYRevenuesLessExpensesAmt0680583
IRS990/PYSalariesCompEmpBnftPaidAmt01979557
IRS990/PYTotalExpensesAmt03489157
IRS990/PYTotalRevenueAmt04169740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02927399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0360115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 21,389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0886953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01417158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01192001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04989308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02927399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02744325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02527341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02690622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011345464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt015974657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0360115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03814352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04161483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03719342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01282129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03357466
IRS990ScheduleA/Total509Grp/TotalAmt016334772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03826066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04182439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03727422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01291197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03391106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016418230
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08993536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04382593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013376129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0458136
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0414406
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28325
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0422894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0458136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0407521

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Filings

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