Civic Intelligence

National Centre for Padre Pio Inc.

990 • Fiscal year 2016 • EIN 23-1897941

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 20, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$38,726

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,360,342

Down $210,619 (-2.5%) from 2015

Net Assets

Down

$4,916,374

Down $121,557 (-2.4%) from 2015

Liabilities

Down

$3,443,968

Down $89,062 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$1,089,281

Up $131,133 (+14%) from 2015

Expenses

Up

$1,210,838

Up $32,203 (+2.7%) from 2015

Net Income

Up

-$121,557

Up $98,930 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$8,360,342
Liabilities$3,443,968
Net Assets$4,916,374
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$1,089,281
Expenses$1,210,838
Net Income-$121,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,089,281
Mission and Program Overview

Mission

RELIGIOUS ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,579,586$7,317,337▼ $262,249
Savings and Temporary Cash Investments$567,767$547,493▼ $20,274
Inventories for Sale or Use$281,242$256,588▼ $24,654
Investments in Publicly Traded Securities$126,142$157,551▲ $31,409
Cash and Non-Interest-Bearing Accounts$14,043$46,316▲ $32,273
Intangible Assets-$33,011-
Accounts Receivable$2,181$2,046▼ $135
Total Assets$8,570,961$8,360,342▼ $210,619
Liabilities
Unsecured Notes Loans Payable$3,440,638$3,386,909▼ $53,729
Accounts Payable and Accrued Expenses$92,392$57,059▼ $35,333
Total Liabilities$3,533,030$3,443,968▼ $89,062
Net Assets / Fund Balance
Unrestricted Net Assets$5,037,931$4,916,374▼ $121,557
Total Net Assets Fund Balance$5,037,931$4,916,374▼ $121,557
Total Liabilities and Net Assets / Fund Balance$8,570,961$8,360,342▼ $210,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,405,640$3,524,576-
Other Land Buildings$95,011$94,165-
Land$1,132,049--
Equipment$3,278$53,115-
Leasehold Improvements$681,359$366,421-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria KoltonukTreasurerFT$38,726$38,726
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
$510,852
Program Service Revenue
$559,376
Investment Income
$5,098
Other Revenue
$13,955
All Other Contributions
$510,852
Change in Net Assets
$-121,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,343
Salaries, Compensation, and Employee Benefits$321,436
Grants and Similar Amounts Paid$34,059
Total Fundraising Expense$3,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$291,143$4,991$3,813$299,947
Depreciation Depletion$227,044$36,957$0$264,001
Other Salaries and Wages$199,953$47,717$0$247,670
Interest$155,777$21,242$0$177,019
Occupancy$44,565$9,128$0$53,693
Current Officers, Directors, Trustees, and Key Employees$23,836$27,889$0$51,725
Grants to Domestic Orgs$34,059--$34,059
Insurance$23,846$2,650$0$26,496
Payroll Taxes$16,531$5,510$0$22,041
Fees for Services Accounting$0$12,000$0$12,000
Office Expenses$0$8,898$0$8,898
Other Expenses$5,658$1,415$0$7,073
Advertising$3,751$0$0$3,751
Fees for Services Legal$0$1,298$0$1,298
Total Functional Expenses$1,026,163$180,862$3,813$1,210,838
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
2017-03-20
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, analyze, 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”

Form 990EZ, Part I, Line 8

“Property tax reimbursement”

Form 990EZ, Part I, Line 8

“SALES TAX COLLECTION FEE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“Fundraising - special events”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“CAPITALIZED COSTS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Fundraising - special events 3813. 0. 0. 3813.”

Form 990, Part IX, Line 24E

“Payroll service 1357. 1018. 339. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 23683. 19657. 4026. 0.”

Form 990, Part IX, Line 24E

“Gift shop goods 134509. 134509. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and freight 15716. 15716. 0. 0.”

Form 990, Part IX, Line 24E

“Printing costs 34880. 34880. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1791. 1791. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 4174. 3548. 626. 0.”

Form 990, Part IX, Line 24E

“Travel-pilgrimages 80024. 80024. 0. 0.”

Raw XML AppendixShowing 400 of 492 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/InterestGrp/ProgramServicesAmt0155777
IRS990/InterestGrp/TotalAmt0177019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0281242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0256588
IRS990/InvestmentIncomeGrp/ExclusionAmt05098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157551
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04038277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07579586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07317337
IRS990/LandBldgEquipCostOrOtherBssAmt011355614
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05675
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05675
IRS990/MissionDesc0RELIGIOUS ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05037931
IRS990/NetAssetsOrFundBalancesEOYAmt04916374
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08280
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09128
IRS990/OccupancyGrp/ProgramServicesAmt044565
IRS990/OccupancyGrp/TotalAmt053693
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08898
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08898
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/ManagementAndGeneralAmt01167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11415
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15658
IRS990/OtherExpensesGrp/TotalAmt01167
IRS990/OtherExpensesGrp/TotalAmt17073
IRS990/OtherRevenueTotalAmt05675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05510
IRS990/PayrollTaxesGrp/ProgramServicesAmt016531
IRS990/PayrollTaxesGrp/TotalAmt022041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA KOLTONUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559376
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/ExpenseAmt0992104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019008
IRS990/PYInvestmentIncomeAmt02066
IRS990/PYOtherExpensesAmt0850846
IRS990/PYOtherRevenueAmt01790
IRS990/PYProgramServiceRevenueAmt0561969
IRS990/PYRevenuesLessExpensesAmt0-220487
IRS990/PYSalariesCompEmpBnftPaidAmt0308781
IRS990/PYTotalExpensesAmt01178635
IRS990/PYTotalRevenueAmt0958148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02637847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051991
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt02637847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02637847
IRS990ScheduleA/TotalSupportAmt02689838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05405640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03524576
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08930216
IRS990ScheduleD/EquipmentGrp/BookValueAmt03278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053115
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056393
IRS990ScheduleD/LandGrp/BookValueAmt01132049
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01132049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0681359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0366421
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01047780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094165
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0189176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07317337
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY CALANDRA-FATHER; MARIA KOLTONUK; DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW, ANALYZE, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX COLLECTION FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING - SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CAPITALIZED COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FUNDRAISING - SPECIAL EVENTS 3813. 0. 0. 3813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL SERVICE 1357. 1018. 339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REAL ESTATE TAXES 23683. 19657. 4026. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GIFT SHOP GOODS 134509. 134509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE AND FREIGHT 15716. 15716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINTING COSTS 34880. 34880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES 1791. 1791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE EXPENSE 4174. 3548. 626. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRAVEL-PILGRIMAGES 80024. 80024. 0. 0.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,360,342
Liabilities
$3,443,968
Net assets
$4,916,374
Revenue
$1,089,281
Expenses
$1,210,838
Net income
-$121,557
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