Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$2,218,097
Up $404,176 (+22%) from 2018
Net Assets
Up$2,173,908
Up $420,530 (+24%) from 2018
Liabilities
Down$44,189
Down $16,354 (-27%) from 2018
Revenue And Expenses
Revenue
Down$771,839
Down $77,048 (-9.1%) from 2018
Expenses
Up$496,862
Up $90,297 (+22%) from 2018
Net Income
Down$274,977
Down $167,345 (-38%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $779,910
Mission and Program Overview
Mission
Sacred Earth Foundation's mission is to hold Sacred Earth Foundation lands in trust, steward with reverence, and teach sustainable living to children of all ages.
Sacred earth foundations mission is to activate children and adults to love the earth deeply and wisely, through stewardship of the rock creek watershed, authentic community experience, and place-based education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,201,372 | $1,369,454 | ▲ $168,082 |
| Savings and Temporary Cash Investments | $213,216 | $357,284 | ▲ $144,068 |
| Other Notes and Loans Receivable, Net | $160,598 | - | - |
| Cash and Non-Interest-Bearing Accounts | $152,278 | $140,523 | ▼ $11,755 |
| Investments in Publicly Traded Securities | $80,221 | $84,823 | ▲ $4,602 |
| Accounts Receivable | $4,116 | - | - |
| Total Assets | $1,813,921 | $2,218,097 | ▲ $404,176 |
| Other Assets Total | $2,120 | $266,013 | ▲ $263,893 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,754 | $43,770 | ▼ $11,984 |
| Other Liabilities | $4,789 | - | - |
| Unsecured Notes Loans Payable | - | $419 | - |
| Total Liabilities | $60,543 | $44,189 | ▼ $16,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,690,989 | $2,148,563 | ▲ $457,574 |
| Net Assets With Donor Restrictions | $62,389 | $25,345 | ▼ $37,044 |
| Total Net Assets Fund Balance | $1,753,378 | $2,173,908 | ▲ $420,530 |
| Total Liabilities and Net Assets / Fund Balance | $1,813,921 | $2,218,097 | ▲ $404,176 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,027,760 | - | $1,027,760 |
| Buildings | $141,383 | $66,153 | $207,536 |
| Other Land Buildings | $140,349 | $19,688 | $160,037 |
| Equipment | $50,305 | $38,009 | $88,314 |
| Leasehold Improvements | $9,657 | $8,228 | $17,885 |
| Other Assets Org | $266,013 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $62,389 | $17,949 | ▲ $4,485 | - | $84,823 |
| 2018 | $58,062 | $7,400 | ▼ $4,363 | - | $61,099 |
| 2017 | $52,407 | $5,655 | - | - | $58,062 |
| 2016 | $47,799 | $4,598 | ▲ $10 | - | $52,407 |
| 2015 | $44,454 | $3,336 | ▲ $9 | - | $47,799 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shonie Schlotzhauer | Executive Director | FT | $40,074 | $40,074 |
| Laurie Southworth | Director | - | $1,214 | $1,214 |
| Tim Southworth | Director | - | $1,214 | $1,214 |
| Skye Newkirk | Director | - | $300 | $300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Therese Charvet | President |
| Judy Todd | Vice President |
| Kent Siebold | Director |
| Michelle Sager | Director |
| Tracy Mcdaniel | Director |
| Victoria Decillo | Director |
| Morgaine Trine | Secretary |
| Morgan Houk | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $406,688
- Program Service Revenue
- $347,187
- Investment Income
- $8,131
- Other Revenue
- $9,833
- All Other Contributions
- $356,458
- Change in Net Assets
- $274,977
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,840 |
| Other Expenses | $225,834 |
| Total Fundraising Expense | $45,760 |
| Professional Fundraising Fees | $188 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,056 | $9,942 | $8,394 | $163,392 |
| Current Officers, Directors, Trustees, and Key Employees | $12,022 | $8,015 | $20,037 | $40,074 |
| Comp Disqual Persons | $37,212 | - | - | $37,212 |
| Depreciation Depletion | $24,994 | $2,146 | $3,083 | $30,223 |
| Payroll Taxes | $24,349 | $2,250 | $3,563 | $30,162 |
| Fees for Services Other | $26,342 | $73 | $456 | $26,871 |
| All Other Expenses | $18,781 | $401 | $796 | $19,978 |
| Insurance | $8,638 | $5,037 | $1,065 | $14,740 |
| Other Expenses | $12,876 | $378 | $838 | $14,092 |
| Occupancy | $9,799 | $1,231 | $1,104 | $12,134 |
| Office Expenses | $4,314 | $1,706 | $3,057 | $9,077 |
| Information Technology | $3,622 | $1,346 | $347 | $5,315 |
| Travel | $4,610 | $90 | $531 | $5,231 |
| Fees for Services Accounting | - | $3,116 | - | $3,116 |
| Interest | $2,134 | $183 | $263 | $2,580 |
| Fees for Services Legal | $407 | $32 | $46 | $485 |
| Advertising | $323 | - | - | $323 |
| Fees for Services Professional Fundraising | - | - | $188 | $188 |
| Total Functional Expenses | $413,871 | $37,231 | $45,760 | $496,862 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,004 |
| Fundraising Direct Expenses | $8,071 |
| Professional Fundraising Fees | $188 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Happy Hour | $13,790 | - | $107 | - |
| Brb Wir Ball | $42,734 | $13,004 | $3,279 | $9,725 |
| Total Events | $56,524 | $13,004 | $8,071 | $4,933 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Caitlin Jones | Frmr Director Family Skye Newkirk | Wages for Program Director | No | $23,632 |
| Chris Woodcock | Family Shonie Schlotzhauer | Wages for Kitchen Manager | No | $13,580 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Tim and laurie southworth are married. The conflict of interest policy is followed.”
Form 990 governing body review Part VI line 11
“The 990 is made available to the full board of directors prior to submission. Both the treasurer and finance committee provide a detailed review and make a recommendation to the board for approval. Upon approval, the treasurer or board president are each authorized to sign the 990 on behalf of the board.”
Conflict of interest policy compliance Part VI line 12C
“There is a written conflict of interest policy that all board members are required to sign. They are also required to disclose any conflicts of interest annually and as they arise.”
CEO executive director top management comp Part VI line 15A
“Human resources committee performs reviews for leadership employees, determines compensation and presents to the board for final approval, based on the annual budget.”
Other officer or key employee compensation Part VI line 15B
“Human resources committee performs reviews for leadership employees, determines compensation and presents to the board for final approval, based on the annual budget.”
Governing documents etc available to public Part VI line 19
“990 is on website and by request. Other documents are avaialble by request.”
Filing and Contact Details
Filer
- Filer Name
- Sacred Earth Foundation
- EIN
- 26-2272458
- Address
- 401 EKONE RD, Goldendale, WA 98620-2825
Signing Officer
- Name
- Morgan Houk
- Title
- Treasurer
- Phone
- 5097734536
- Signed
- 2020-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shonie Schlotzhauer
- Formed
- 2009
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 27
- Volunteers
- 200
Preparer
- Firm
- Math LLC
- Address
- 4815 NE 30TH AVE, Portland, OR 97211
- Preparer
- Brian Frank
- Phone
- 5037082028
Supplemental Narrative
Additional Explanations
Part XI response or note to any line in Part XI
“Prior period adjustments:-adjustment of $145,552 due to the addition to the balance sheet of several historic buildings owned by sacred earth foundation prior to incorporation in 2009, having not been previously included on the balance sheet. The inaccuracy was created by a combination of staff inexperience and the inability of multiple cpas to correct it. For 2019, we undertook a significant correction to record the correct value of sef buildings, based on tax assessment values in 2009 ($209,399), depreciation from that date ($60,732), less a demolished building ($1,863) -bookkeeping software usage errors in previous years created a cash basis accounting method a/r balance--these errors (-$2,118 total) were corrected to bring cash basis accounting method a/r balance to its correct value of $0.-communication and data entry errors when transferring information between bookkeeping and tax preparation led to the ledger values of a horse trailer not being recorded correctly ($2250), horses being reported higher than was accurate (by $1500), fixtures being under reported ($10) and prior depreciation being higher ($106).-$1 rounding error”
Raw XML AppendixShowing 400 of 599 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/ActivityOrMissionDesc | 0 | SACRED EARTH FOUNDATIONS MISSION IS TO ACTIVATE CHILDREN AND ADULTS TO LOVE THE EARTH DEEPLY AND WISELY, THROUGH STEWARDSHIP OF THE ROCK CREEK WATERSHED, AUTHENTIC COMMUNITY EXPERIENCE, AND PLACE-BASED EDUCATION. |
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| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS. EKONE SUMMER CAMP IMMERSES CHILDREN INTO LIFE ON THE RANCH, WITH SPACIOUS PLAY, MEANINGFUL WORK, INCLUSIVE COMMUNITY, AND NATURAL LEARNING. ADDITIONAL SCHOOL FIELD TRIPS, WORKSHOPS, RETREATS, COMMUNITY CELEBRATIONS AND SERVICE OPPORTUNITIES FOR CHILDREN, ADULTS AND FAMILIES BUILD SKILLS, COMMUNITY AND CONNECTION TO SELF AND PLACE. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 8071 |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3622 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14740 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 263 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2134 |
| IRS990/InterestGrp/TotalAmt | 0 | 2580 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8131 |
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| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1501532 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SACRED EARTH FOUNDATIONS MISSION IS TO ACTIVATE CHILDREN AND ADULTS TO LOVE THE EARTH DEEPLY AND WISELY, THROUGH STEWARDSHIP OF THE ROCK CREEK WATERSHED, AUTHENTIC COMMUNITY EXPERIENCE, AND PLACE-BASED EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55754 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43770 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2173908 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4933 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2409 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1690989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2148563 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1104 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 266013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES LICENSES AND PERMITS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1664 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MORTGAGE FEES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1304 |
| IRS990/OtherRevenueTotalAmt | 0 | 1491 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163392 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 160598 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHONIE SCHLOTZHAUER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 145553 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CEMETERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102656 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREEN BURIAL SERVICES. WHITE EAGLE MEMORIAL PRESERVE, ONE OF JUST 10 CONSERVATION BURIAL GROUNDS IN THE NATION, OFFERS A SIMPLE, NATURAL WAY TO RETURN OUR BODIES TO THE EARTH ON WILD LAND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68183 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 127201 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAND CONSERVATION & STEWARDSHIP. SACRED EARTH FOUNDATION PROTECTS 1,138 ACRES OF THE ROCK CREEK WATERSHED, THE MOST IMPORTANT WATERWAY IN EASTERN KLICKITAT COUNTY, AN EXPANSE OF OAK/PINE FOREST, MEADOWS, PONDS, AND CANYONLANDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42122 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70875 |
| IRS990/PYOtherExpensesAmt | 0 | 197146 |
| IRS990/PYOtherRevenueAmt | 0 | 13828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 442322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207392 |
| IRS990/PYTotalExpensesAmt | 0 | 406565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2027 |
| IRS990/PYTotalRevenueAmt | 0 | 848887 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 244558 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357284 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 447632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1190600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 359240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 330379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1466343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2377726 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 279217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 279217 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,218,097
- Liabilities
- $44,189
- Net assets
- $2,173,908
- Revenue
- $771,839
- Expenses
- $496,862
- Net income
- $274,977