Civic Intelligence

Boulder Crest Retreat Foundation

990 • Fiscal year 2013 • EIN 27-3228310

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.BOULDERCRESTRETREAT.ORG
33735 Snickersville Turnpike No 20120135

(540) 554-2727

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,686,696

Up $4,104,876 (+115%) from 2012

Net Assets

Up

$6,640,082

Up $3,148,599 (+90%) from 2012

Liabilities

Up

$1,046,614

Up $956,277 (+1059%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$3,565,445

No earlier filing loaded for comparison.

Expenses

Up

$671,611

Up $430,972 (+179%) from 2012

Net Income

$2,893,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2011: $529,835Liabilities 2011: $10,888Net Assets 2011: $518,9472011Assets 2012: $3,581,820Liabilities 2012: $90,337Net Assets 2012: $3,491,4832012Assets 2013: $7,686,696Liabilities 2013: $1,046,614Net Assets 2013: $6,640,0822013Assets 2014: $9,054,104Liabilities 2014: $159,729Net Assets 2014: $8,894,3752014Assets 2015: $9,110,908Liabilities 2015: $257,532Net Assets 2015: $8,853,3762015Assets 2016: $10,119,559Liabilities 2016: $79,095Net Assets 2016: $10,040,4642016Assets 2017: $23,336,753Liabilities 2017: $377,105Net Assets 2017: $22,959,6482017Assets 2018: $27,167,831Liabilities 2018: $664,550Net Assets 2018: $26,503,2812018Assets 2019: $29,668,726Liabilities 2019: $283,059Net Assets 2019: $29,385,6672019Assets 2020: $36,295,156Liabilities 2020: $275,426Net Assets 2020: $36,019,7302020Assets 2021: $39,968,822Liabilities 2021: $345,884Net Assets 2021: $39,622,9382021Assets 2022: $44,393,929Liabilities 2022: $771,856Net Assets 2022: $43,622,0732022Assets 2023: $39,859,996Liabilities 2023: $650,405Net Assets 2023: $39,209,5912023Assets 2024: $46,445,584Liabilities 2024: $519,711Net Assets 2024: $45,925,8732024

Highlighted filing

2013

Assets$7,686,696
Liabilities$1,046,614
Net Assets$6,640,082
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $115,1002011Expenses 2012: $240,6392012Revenue 2013: $3,565,445Expenses 2013: $671,611Net Income 2013: $2,893,8342013Revenue 2014: $3,699,197Expenses 2014: $1,444,904Net Income 2014: $2,254,2932014Revenue 2015: $1,814,871Expenses 2015: $1,855,870Net Income 2015: -$40,9992015Revenue 2016: $3,891,011Expenses 2016: $2,703,923Net Income 2016: $1,187,0882016Revenue 2017: $16,829,154Expenses 2017: $3,909,970Net Income 2017: $12,919,1842017Revenue 2018: $9,060,764Expenses 2018: $5,517,124Net Income 2018: $3,543,6402018Revenue 2019: $9,755,333Expenses 2019: $6,872,639Net Income 2019: $2,882,6942019Revenue 2020: $22,287,792Expenses 2020: $15,657,569Net Income 2020: $6,630,2232020Revenue 2021: $23,145,930Expenses 2021: $19,541,643Net Income 2021: $3,604,2872021Revenue 2022: $30,068,318Expenses 2022: $25,930,751Net Income 2022: $4,137,5672022Revenue 2023: $16,923,809Expenses 2023: $13,114,263Net Income 2023: $3,809,5462023Revenue 2024: $22,388,372Expenses 2024: $15,812,400Net Income 2024: $6,575,9722024

Highlighted filing

2013

Revenue$3,565,445
Expenses$671,611
Net Income$2,893,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,651,568
Mission and Program Overview

Mission

Boulder crest retreat foundation's mission is to heal our military members, veterans and their families dealing with combat-related stress by providing free, world class, short-duration, high-impact retreats for combat veterans and their families.

Boulder crest retreat intends to offer facilities and services to wounded warriors and their families who come to rest and heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459,556$5,555,431▲ $3,095,875
Cash and Non-Interest-Bearing Accounts$778,346$380,391▼ $397,955
Savings and Temporary Cash Investments$500$10,039▲ $9,539
Prepaid Expenses and Deferred Charges$3,120$8,976▲ $5,856
Accounts Receivable-$1,802-
Total Assets$3,581,820$7,686,696▲ $4,104,876
Other Assets Total$340,298$1,730,057▲ $1,389,759
Liabilities
Mortgage Notes Payable Secured by Investment Property-$800,000-
Accounts Payable and Accrued Expenses$90,337$246,614▲ $156,277
Total Liabilities$90,337$1,046,614▲ $956,277
Net Assets / Fund Balance
Unrestricted Net Assets$3,150,827$4,908,774▲ $1,757,947
Temporarily Rstr Net Assets$340,656$1,731,308▲ $1,390,652
Total Net Assets Fund Balance$3,491,483$6,640,082▲ $3,148,599
Total Liabilities and Net Assets / Fund Balance$3,581,820$7,686,696▲ $4,104,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,198,344$36,901$4,235,245
Equipment$987,087$26,547$1,013,634
Land$370,000-$370,000
Other Assets Org$1,726,308--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ken FalkeChairman
Fred MalekVice Chairman
Anna BirchDirector
Brian SommersDirector
Bruce GatesDirector
Chris FergusonDirector
Henry StoeverDirector
John CosterDirector
Kathleen KeirnanDirector
Michael DignamDirector
Michael WestphalDirector
Rob KlingensmithDirector
Rob VeltreDirector
Rob WilkinsDirector
Sean HaynesDirector
Shane MooreDirector
Steve KupkaDirector
Timothy YostDirector
Tony GiachintaDirector
Tracey EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,651,497
Program Service Revenue
$0
Investment Income
$-1,325
Other Revenue
$-84,727
All Other Contributions
$3,522,245
Change in Net Assets
$2,893,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$281,611Comparable Sales
Other Non Cash Contri Table2$1,614Comparable Sales
Total Noncash Contributions18$283,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,841
Revenue Not Reported on Financial Statements
$-1,396
Revenue Not Reported on Form 990
$394,718
Other Revenue Adjustments
$-1,396
Total Revenue per Audited Statements
$3,961,559
Total Revenue per Form 990
$3,565,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,673
Total Fundraising Expense$314,484
Professional Fundraising Fees$162,417
Salaries, Compensation, and Employee Benefits$13,521
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$162,417$162,417
Fees for Services Management$88,336$11,806$14,854$114,996
Advertising--$83,150$83,150
Depreciation Depletion$66,363-$672$67,035
All Other Expenses$15,001$3,992$13,023$32,016
Fees for Services Accounting-$25,890-$25,890
Occupancy$20,481$2,000$2,000$24,481
Other Expenses$20,208$7,552$14,673$14,673
Other Salaries and Wages$3,782$1,261$7,566$12,609
Insurance$10,355$271-$10,626
Office Expenses$3,368$3,369$3,368$10,105
Interest$7,786--$7,786
Travel-$2,939$2,467$5,406
Information Technology-$2,196$2,196$4,392
Payroll Taxes$274$91$547$912
Total Functional Expenses$295,760$61,367$314,484$671,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,960
Expenses per Audited Statements$671,611
Total Expenses per Form 990$671,611
Expenses Not Reported on Form 990$141,349
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$162,417
Fundraising Direct Expenses$84,727
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,000-$7,602-
Event 2$30,258-$5,554-
Total Events$129,252-$84,727$-84,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael DignamDignam Is a Board Member of the Organization and Works for PaeThe Organization Contracted With Pae for Services Including the Executive Director and Staff.No$81,470
-Shareholders of Shoulder2shoulder Include Board MembersContracted With Shoulder2shoulder Inc for Shared Employees and Services.No$57,832
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
Yes
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, Part VI, Section A, Line 2

“Ken falke, chris ferguson and john coster are all owners/employees of shoulder2shoulder, inc.”

Form 990, Part VI, Section B, Line 11

“The board and bookkeeper reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms that the person has received, read, understood and agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.”

Filing and Contact Details

Filer

EIN
27-3228310
Phone
5405542727

Signing Officer

Name
Ken Falke
Title
Chairman
Phone
5405542727
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Falke
Formed
2010
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
260

Preparer

Preparer
Mike Kennison
Phone
5403713566
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process same as last year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb accounting standards codification. The foundation files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. The foundation's income tax returns for the years 2011 and later remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of asset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of asset fundraising expenses”

Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129252
IRS990/FundraisingDirectExpensesAmt084727
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03651568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02196
IRS990/InformationTechnologyGrp/TotalAmt04392
IRS990/InsuranceGrp/ManagementAndGeneralAmt0271
IRS990/InsuranceGrp/ProgramServicesAmt010355
IRS990/InsuranceGrp/TotalAmt010626
IRS990/InterestGrp/ProgramServicesAmt07786
IRS990/InterestGrp/TotalAmt07786
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0260
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02459556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05555431
IRS990/LandBldgEquipCostOrOtherBssAmt05618879
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A FREE, FIRST-RATE RURAL RETREAT FOR AMERICA'S SERIOUSLY WOUNDED WARRIORS AND THEIR FAMILIES TO RECONNECT AND RECOVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt03491483
IRS990/NetAssetsOrFundBalancesEOYAmt06640082
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0283225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt020481
IRS990/OccupancyGrp/TotalAmt024481
IRS990/OfficeExpensesGrp/FundraisingAmt03368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OfficeExpensesGrp/ProgramServicesAmt03368
IRS990/OfficeExpensesGrp/TotalAmt010105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340298
IRS990/OtherAssetsTotalGrp/EOYAmt01730057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07551
IRS990/OtherExpensesGrp/FundraisingAmt114673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07552
IRS990/OtherExpensesGrp/ProgramServicesAmt052254
IRS990/OtherExpensesGrp/ProgramServicesAmt17552
IRS990/OtherExpensesGrp/ProgramServicesAmt220208
IRS990/OtherExpensesGrp/TotalAmt052254
IRS990/OtherExpensesGrp/TotalAmt122655
IRS990/OtherExpensesGrp/TotalAmt220208
IRS990/OtherExpensesGrp/TotalAmt314673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03782
IRS990/OtherSalariesAndWagesGrp/TotalAmt012609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274
IRS990/PayrollTaxesGrp/TotalAmt0912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08976
IRS990/PrincipalOfficerNm0KEN FALKE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03213583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-408
IRS990/PYOtherExpensesAmt097021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02972536
IRS990/PYSalariesCompEmpBnftPaidAmt015833
IRS990/PYTotalExpensesAmt0240639
IRS990/PYTotalProfFndrsngExpnsAmt0127785
IRS990/PYTotalRevenueAmt03213175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02893834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010039
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03651497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03213583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07129127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03786582
IRS990ScheduleA/SubstantialContributorsTotAmt03342545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03651497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03213583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07129127
IRS990ScheduleA/TotalSupportAmt07129198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04198344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04235245
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0309991
IRS990ScheduleD/DonatedServicesUseFcltsAmt055226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01013634
IRS990ScheduleD/ExpensesNotReportedAmt0141349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0370000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11726308

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,686,696
Liabilities
$1,046,614
Net assets
$6,640,082
Revenue
$3,565,445
Expenses
$671,611
Net income
$2,893,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$0.52$45.9$22.4$15.8$6.58
2023Detailed filing. Detailed filing data is available for this year.$39.9$0.65$39.2$16.9$13.1$3.81
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.77$43.6$30.1$25.9$4.14
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.35$39.6$23.1$19.5$3.60
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.28$36.0$22.3$15.7$6.63
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.28$29.4$9.76$6.87$2.88
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.66$26.5$9.06$5.52$3.54
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.38$23.0$16.8$3.91$12.9
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$3.89$2.70$1.19
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.26$8.85$1.81$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.16$8.89$3.70$1.44$2.25
2013Detailed filing. Detailed filing data is available for this year.$7.69$1.05$6.64$3.57$0.67$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.09$3.49$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.12