Civic Intelligence

National Centre for Padre Pio Inc.

990 • Fiscal year 2015 • EIN 23-1897941

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
PO Box 206Barto, PA 19504

(610) 845-3000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$36,658

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,570,961

Down $281,292 (-3.2%) from 2014

Net Assets

Down

$5,037,931

Down $220,487 (-4.2%) from 2014

Liabilities

Down

$3,533,030

Down $60,805 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$958,148

Up $20,250 (+2.2%) from 2014

Expenses

Up

$1,178,635

Up $19,619 (+1.7%) from 2014

Net Income

Up

-$220,487

Up $631 (+0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $9,827,897Liabilities 2011: $3,913,278Net Assets 2011: $5,914,6192011Assets 2012: $9,587,626Liabilities 2012: $3,846,787Net Assets 2012: $5,740,8392012Assets 2013: $9,184,694Liabilities 2013: $3,705,158Net Assets 2013: $5,479,5362013Assets 2014: $8,852,253Liabilities 2014: $3,593,835Net Assets 2014: $5,258,4182014Assets 2015: $8,570,961Liabilities 2015: $3,533,030Net Assets 2015: $5,037,9312015Assets 2016: $8,360,342Liabilities 2016: $3,443,968Net Assets 2016: $4,916,3742016Assets 2017: $8,308,123Liabilities 2017: $3,396,088Net Assets 2017: $4,912,0352017Assets 2018: $7,942,838Liabilities 2018: $3,250,945Net Assets 2018: $4,691,8932018Assets 2019: $7,773,361Liabilities 2019: $3,382,993Net Assets 2019: $4,390,3682019Assets 2020: $7,502,704Liabilities 2020: $3,393,812Net Assets 2020: $4,108,8922020Assets 2021: $8,205,280Liabilities 2021: $3,109,028Net Assets 2021: $5,096,2522021Assets 2022: $8,409,667Liabilities 2022: $2,969,765Net Assets 2022: $5,439,9022022Assets 2023: $8,698,392Liabilities 2023: $2,826,181Net Assets 2023: $5,872,2112023Assets 2024: $9,611,741Liabilities 2024: $2,818,026Net Assets 2024: $6,793,7152024

Highlighted filing

2015

Assets$8,570,961
Liabilities$3,533,030
Net Assets$5,037,931
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,055,774Expenses 2011: $1,351,965Net Income 2011: -$296,1912011Revenue 2012: $1,235,369Expenses 2012: $1,409,149Net Income 2012: -$173,7802012Revenue 2013: $921,884Expenses 2013: $1,194,587Net Income 2013: -$272,7032013Revenue 2014: $937,898Expenses 2014: $1,159,016Net Income 2014: -$221,1182014Revenue 2015: $958,148Expenses 2015: $1,178,635Net Income 2015: -$220,4872015Revenue 2016: $1,089,281Expenses 2016: $1,210,838Net Income 2016: -$121,5572016Revenue 2017: $1,250,605Expenses 2017: $1,254,944Net Income 2017: -$4,3392017Revenue 2018: $1,248,972Expenses 2018: $1,476,485Net Income 2018: -$227,5132018Revenue 2019: $1,132,158Expenses 2019: $1,344,535Net Income 2019: -$212,3772019Revenue 2020: $1,083,818Expenses 2020: $1,395,838Net Income 2020: -$312,0202020Revenue 2021: $2,448,870Expenses 2021: $1,507,070Net Income 2021: $941,8002021Revenue 2022: $2,073,148Expenses 2022: $1,649,587Net Income 2022: $423,5612022Revenue 2023: $2,054,264Expenses 2023: $1,632,180Net Income 2023: $422,0842023Revenue 2024: $2,939,359Expenses 2024: $2,109,049Net Income 2024: $830,3102024

Highlighted filing

2015

Revenue$958,148
Expenses$1,178,635
Net Income-$220,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$958,148
Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,830,471$7,579,586▼ $250,885
Savings and Temporary Cash Investments$560,737$567,767▲ $7,030
Inventories for Sale or Use$297,035$281,242▼ $15,793
Investments in Publicly Traded Securities$147,106$126,142▼ $20,964
Cash and Non-Interest-Bearing Accounts$15,834$14,043▼ $1,791
Accounts Receivable$1,070$2,181▲ $1,111
Total Assets$8,852,253$8,570,961▼ $281,292
Liabilities
Unsecured Notes Loans Payable$3,536,834$3,440,638▼ $96,196
Accounts Payable and Accrued Expenses$57,001$92,392▲ $35,391
Total Liabilities$3,593,835$3,533,030▼ $60,805
Net Assets / Fund Balance
Unrestricted Net Assets$5,258,418$5,037,931▼ $220,487
Total Net Assets Fund Balance$5,258,418$5,037,931▼ $220,487
Total Liabilities and Net Assets / Fund Balance$8,852,253$8,570,961▼ $281,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,632,331$3,297,885-
Other Land Buildings$99,062$90,114-
Land$1,132,049--
Equipment$4,100$52,293-
Leasehold Improvements$712,044$335,736-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria KoltonukTreasurerFT$36,658$36,658
Harry E CalandraPresidentPT$5,200$5,200

Board Members and Trustees

NameTitle
Andrea Scotto Di SantoloDirector
Ann MccarthyDirector
Anthony GiamoDirector
Attilio PalumboDirector
Carlo CarloniDirector
Christine TillDirector
Hon Philip FerrizziDirector
John J Shields JrDirector
Louis J Farrell JrDirector
Remo Chiatti EsqDirector
Francesca a SalkowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$392,323
Program Service Revenue
$561,969
Investment Income
$2,066
Other Revenue
$1,790
All Other Contributions
$392,323
Change in Net Assets
$-220,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,846
Salaries, Compensation, and Employee Benefits$308,781
Grants and Similar Amounts Paid$19,008
Total Fundraising Expense$2,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,656$36,747$0$263,403
All Other Expenses$247,874$4,814$2,471$255,159
Other Salaries and Wages$192,305$44,557$0$236,862
Interest$175,592$23,944$0$199,536
Occupancy$64,981$13,309$0$78,290
Current Officers, Directors, Trustees, and Key Employees$23,041$26,762$0$49,803
Insurance$24,803$2,756$0$27,559
Payroll Taxes$16,615$5,501$0$22,116
Grants to Domestic Orgs$19,008--$19,008
Fees for Services Accounting$0$10,000$0$10,000
Office Expenses$0$6,858$0$6,858
Other Expenses$4,771$1,194$0$5,965
Advertising$2,977$0$0$2,977
Total Functional Expenses$998,623$177,541$2,471$1,178,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
National Centre for Padre Pio Inc
EIN
23-1897941
Phone
6108453000
Address
PO BOX 206, BARTO, PA 19504

Signing Officer

Name
Maria Koltonuk
Title
Treasurer
Phone
6108453000
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Koltonuk
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
13
Volunteers
50

Preparer

Firm
Kopensky LLP CPA's
Address
1495 Alan Wood Road Suite 102, Conshohocken, PA 19428
Preparer
David J Raquet Jr
Phone
6108349900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Harry calandra-father; maria koltonuk; daughter”

Pt VI, Line 11B

“Review, analyize, and question form 990 before it is submitted”

Pt VI, Line 12C

“Annually at a board meeting”

Pt VI, Line 15A

“Comparability data; comparable non profit officer compensation information”

Form 990EZ, Part I, Line 8

“Loss on investments property tax reimbursement sales tax collection fee”

Form 990EZ, Part I, Line 16

“Advertising bank charges dues & subscriptions fundraising - special events insurance office expense repairs & maintenance”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories investments capitalized costs”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Fundraising - special events 2471. 0. 0. 2471. Payroll service 1287. 965. 322. 0. Real estate taxes 21739. 18043. 3696. 0. Gift shop goods 182305. 182305. 0. Postage and freight 16460. 16460. 0. Printing costs 22611. 22611. 0. Supplies 2978. 2978. 0. Telephone expense 5308. 4512. 796.”

Raw XML AppendixShowing 400 of 462 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/NetRentalIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013309
IRS990/OccupancyGrp/ProgramServicesAmt064981
IRS990/OccupancyGrp/TotalAmt078290
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06858
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14771
IRS990/OtherExpensesGrp/TotalAmt01099
IRS990/OtherExpensesGrp/TotalAmt15965
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05501
IRS990/PayrollTaxesGrp/ProgramServicesAmt016615
IRS990/PayrollTaxesGrp/TotalAmt022116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA KOLTONUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561969
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE AND TEACH THE SPIRITUALITY OF SAINT PIO IN THE BEAUTIFUL REPLICA OF THE 16TH CENTURY OUR LADY OF GRACE THE PADRE PIO SPIRITUALITY CENTRE AND THE STATE OF THE ART SAINT PIO MUSEUM AND CULTURAL CENTRE, THROUGH SPEECHES, SEMINARS, WORKSHOPS, RETREATS, TOURS AND PILGRIMAGES. ALL SERVICES ARE PROVIDED FREE OF CHARGE IN OUR ON SITE FACILITIES AND WHEREVER OUR REPRESENTATIVES ARE INVITED TO SPEAK. PUBLISH AND DISTRIBUTE BOOKS, TAPES AND DVD'S ON THE LIFE AND MISSION OF SAINT PIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0979615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0954292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048103
IRS990/PYInvestmentIncomeAmt02242
IRS990/PYOtherExpensesAmt0796599
IRS990/PYOtherRevenueAmt031946
IRS990/PYProgramServiceRevenueAmt0508267
IRS990/PYRevenuesLessExpensesAmt0-221118
IRS990/PYSalariesCompEmpBnftPaidAmt0314314
IRS990/PYTotalExpensesAmt01159016
IRS990/PYTotalRevenueAmt0937898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-220487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GAIN ON INVESTMENTS 2010: 29005.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02438822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058536
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt02438822
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02438822
IRS990ScheduleA/TotalSupportAmt02526363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05632331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03297885
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08930216
IRS990ScheduleD/EquipmentGrp/BookValueAmt04100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056393
IRS990ScheduleD/LandGrp/BookValueAmt01132049
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01132049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335736
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01047780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090114
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0189176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07579586
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0464526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0530000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SHIELDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0464526
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY CALANDRA-FATHER; MARIA KOLTONUK; DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW, ANALYIZE, AND QUESTION FORM 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA; COMPARABLE NON PROFIT OFFICER COMPENSATION INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON INVESTMENTS PROPERTY TAX REIMBURSEMENT SALES TAX COLLECTION FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING BANK CHARGES DUES & SUBSCRIPTIONS FUNDRAISING - SPECIAL EVENTS INSURANCE OFFICE EXPENSE REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET INVENTORIES INVESTMENTS CAPITALIZED COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING - SPECIAL EVENTS 2471. 0. 0. 2471. PAYROLL SERVICE 1287. 965. 322. 0. REAL ESTATE TAXES 21739. 18043. 3696. 0. GIFT SHOP GOODS 182305. 182305. 0. POSTAGE AND FREIGHT 16460. 16460. 0. PRINTING COSTS 22611. 22611. 0. SUPPLIES 2978. 2978. 0. TELEPHONE EXPENSE 5308. 4512. 796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08852253
IRS990/TotalAssetsEOYAmt08570961
IRS990/TotalAssetsGrp/BOYAmt08852253
IRS990/TotalAssetsGrp/EOYAmt08570961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392323
IRS990/TotalEmployeeCnt013

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,570,961
Liabilities
$3,533,030
Net assets
$5,037,931
Revenue
$958,148
Expenses
$1,178,635
Net income
-$220,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$2.82$6.79$2.94$2.11$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.70$2.83$5.87$2.05$1.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.41$2.97$5.44$2.07$1.65$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.21$3.11$5.10$2.45$1.51$0.94
2020Detailed filing. Detailed filing data is available for this year.$7.50$3.39$4.11$1.08$1.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.77$3.38$4.39$1.13$1.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.94$3.25$4.69$1.25$1.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.31$3.40$4.91$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.36$3.44$4.92$1.09$1.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.57$3.53$5.04$0.96$1.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.85$3.59$5.26$0.94$1.16$0.22
2013Summary only. Only limited summary data is available for this year.$9.18$3.71$5.48$0.92$1.19$0.27
2012Summary only. Only limited summary data is available for this year.$9.59$3.85$5.74$1.24$1.41$0.17
2011Summary only. Only limited summary data is available for this year.$9.83$3.91$5.91$1.06$1.35$0.30