Civic Intelligence

Blue Lotus Farm & Retreat Center

EIN 43-1989545 • 501(c)3 • West Bend, WI

Profile

the organization is established to assist under privileged children and adults by sponsoring healing retreats in a natural setting with outdoor activities as a respite from daily challenges

5501 County Road MWest Bend, WI 53095

bluelotusfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,417

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,172,437

Up $118,857 (+11%) from 2023

Liabilities

Down

$89,627

Down $1,893 (-2.1%) from 2023

Net Assets

Up

$1,082,810

Up $120,750 (+13%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$536,691

Up $145,340 (+37%) from 2023

Expenses

Up

$482,954

Up $129,768 (+37%) from 2023

Net Income

Up

$53,737

Up $15,572 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $367,404Liabilities 2011: $6402011Assets 2012: $374,267Liabilities 2012: $5,498Net Assets 2012: $368,7692012Assets 2013: $380,795Liabilities 2013: $2,975Net Assets 2013: $377,8202013Assets 2014: $397,475Liabilities 2014: $4,943Net Assets 2014: $392,5322014Assets 2015: $459,116Liabilities 2015: $1,205Net Assets 2015: $457,9112015Assets 2016: $616,760Liabilities 2016: $124,229Net Assets 2016: $492,5312016Assets 2017: $680,695Liabilities 2017: $1,912Net Assets 2017: $678,7832017Assets 2018: $716,383Liabilities 2018: $2,345Net Assets 2018: $714,0382018Assets 2019: $716,848Liabilities 2019: $17,544Net Assets 2019: $699,3042019Assets 2020: $928,191Liabilities 2020: $113,025Net Assets 2020: $815,1662020Assets 2021: $962,162Liabilities 2021: $69,225Net Assets 2021: $892,9372021Assets 2022: $939,464Liabilities 2022: $86,787Net Assets 2022: $852,6772022Assets 2023: $1,053,580Liabilities 2023: $91,520Net Assets 2023: $962,0602023Assets 2024: $1,172,437Liabilities 2024: $89,627Net Assets 2024: $1,082,8102024

Highlighted filing

2024

Assets$1,172,437
Liabilities$89,627
Net Assets$1,082,810
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $69,318Expenses 2011: $71,753Net Income 2011: -$2,4352011Revenue 2012: $97,795Expenses 2012: $95,790Net Income 2012: $2,0052012Revenue 2013: $128,689Expenses 2013: $119,638Net Income 2013: $9,0512013Revenue 2014: $130,864Expenses 2014: $116,152Net Income 2014: $14,7122014Revenue 2015: $180,815Expenses 2015: $115,436Net Income 2015: $65,3792015Revenue 2016: $161,645Expenses 2016: $127,025Net Income 2016: $34,6202016Revenue 2017: $210,547Expenses 2017: $147,350Net Income 2017: $63,1972017Revenue 2018: $215,842Expenses 2018: $175,032Net Income 2018: $40,8102018Revenue 2019: $149,523Expenses 2019: $175,803Net Income 2019: -$26,2802019Revenue 2020: $232,204Expenses 2020: $198,194Net Income 2020: $34,0102020Revenue 2021: $320,202Expenses 2021: $233,385Net Income 2021: $86,8172021Revenue 2022: $344,610Expenses 2022: $282,947Net Income 2022: $61,6632022Revenue 2023: $391,351Expenses 2023: $353,186Net Income 2023: $38,1652023Revenue 2024: $536,691Expenses 2024: $482,954Net Income 2024: $53,7372024

Highlighted filing

2024

Revenue$536,691
Expenses$482,954
Net Income$53,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,172,437
Liabilities
$89,627
Net assets
$1,082,810
Revenue
$536,691
Expenses
$482,954
Net income
$53,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$0.54$0.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$0.39$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$0.34$0.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$0.32$0.23$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.23$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.22$0.18$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.21$0.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.49$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.18$0.12$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$643,835
Mission and Program Overview

Mission

the organization is established to assist under privileged children and adults by sponsoring healing retreats in a natural setting with outdoor activities as a respite from daily challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$460,000$535,001▲ $75,001
Land, Buildings, and Equipment, Net$412,252$406,151▼ $6,101
Cash and Non-Interest-Bearing Accounts$126,811$195,546▲ $68,735
Savings and Temporary Cash Investments$53,369$34,692▼ $18,677
Accounts Receivable$1,148$0▼ $1,148
Prepaid Expenses and Deferred Charges-$1,047-
Total Assets$1,053,580$1,172,437▲ $118,857
Liabilities
Unsecured Notes Loans Payable$59,735$64,418▲ $4,683
Deferred Revenue$31,500--
Accounts Payable and Accrued Expenses$285$25,209▲ $24,924
Total Liabilities$91,520$89,627▼ $1,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,060$1,068,920▲ $106,860
Net Assets With Donor Restrictions-$13,890-
Total Net Assets Fund Balance$962,060$1,082,810▲ $120,750
Total Liabilities and Net Assets / Fund Balance$1,053,580$1,172,437▲ $118,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$388,686$429,537$818,223
Equipment$17,465$81,155$98,620
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LarsonExecutive DiretorFT$75,417$75,417

Board Members and Trustees

NameTitle
Fred BliffertPresident
Susan BliffertChairs and Vice President
David LemkeTrustee
David SlindeTrustee
Ena AllenTrustee
Jim SchliefTrustee
Louisa KampsTrustee
Mark GoldsteinTrustee
Michael LipscombTrustee
Patricia FabianTrustee
Rebecca ShomSecretary
Roger DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,997
Program Service Revenue
$39,390
Investment Income
$18,145
Other Revenue
$-17,841
All Other Contributions
$374,832
Change in Net Assets
$53,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,349
Salaries, Compensation, and Employee Benefits$239,605
Total Fundraising Expense$95,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,139$340$45,879$123,358
Current Officers, Directors, Trustees, and Key Employees$32,667$32,667$16,333$81,667
Depreciation Depletion$48,615$0$0$48,615
Fees for Services Other$21,312$209$6,000$27,521
Other Expenses$17,369$1,655$6,874$25,898
Office Expenses$5,801$10,012$7,064$22,877
Occupancy$4,186$14,010$0$18,196
Fees for Services Accounting$0$18,166$0$18,166
Payroll Taxes$10,756$2,206$4,943$17,905
Other Employee Benefits$10,005$2,001$4,669$16,675
Insurance$5,321$9,830$904$16,055
Information Technology$4,577$408$2,543$7,528
Advertising$2,539$3,100$197$5,836
Fees for Service Investment Mgmnt Fees$0$5,020$0$5,020
Interest$0$1,974$0$1,974
Travel$631$1,146$90$1,867
Total Functional Expenses$279,227$108,231$95,496$482,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,224
Fundraising Gross Income$40,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$116,933$35,550$16,979$18,571
Spring Event$45,306$4,524$816$3,708
Total Events$162,239$40,074$59,224$-19,150
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
Fred Susan BliffertBoard MembersLease of Land to the OrganizationNo$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
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
Filing and Contact Details

Filer

Filer Name
Blue Lotus Farm & Retreat Center Inc
EIN
43-1989545
Phone
2626752473
Address
5501 COUNTY ROAD M, WEST BEND, WI 53095
Doing Business As
The Blue Lotus Center

Signing Officer

Name
Susan Bliffert
Title
Vice President
Phone
2626752473
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bliffert
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
197

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“All executive committee members are part of the board proper. There are 4 officers president, vice president, treasurer, and secretary.”

Pt VI, Line 2

“Fred and susan bliffert are husband and wife”

Pt VI, Line 2

“David lemke is the brother of susan bliffert and the brotherinlaw of fred bliffert”

Pt VI, Line 11B

“After the treasurer has approved the 990, a copy of the 990 is sent to the entire board with a request for comment or questions. If concerns are presented, the staff advisor and treasurer consult with the preparing accounting firm to resolve it. If changes are then made to the form 990, a communication is sent to the board members before filing. After board members resolve any concerns, final approval is given to the accountant to file the tax return.”

Pt VI, Line 12C

“Each board member must sign a new conflict of interest form every year.”

Pt VI, Line 15A

“Organization has access to compensation of executive directors of similar size in both the multicounty region as well as the state of wisconsin. Compensation is set to fall within a comparable range. Other staff compensation is compared to similar size organizations in the region and in the state of wisconsin. Compensation is set to be fair and equitable. The process described here was last completed in 2022.”

Pt VI, Line 15B

“Organization has access to compensation of executive directors of similar size in both the multicounty region as well as the state of wisconsin. Compensation is set to fall within a comparable range. Other staff compensation is compared to similar size organizations in the region and in the state of wisconsin. Compensation is set to be fair and equitable. The process described here was last completed in 2022.”

Pt VI, Line 19

“The organization provides a public inspection copy of form 990 and also all governing documents of the organization to the public upon request”

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025209
IRS990/AccountsReceivableGrp/BOYAmt01148
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ESTABLISHED TO ASSIST UNDER PRIVILEGED CHILDREN AND ADULTS BY SPONSORING HEALING RETREATS IN A NATURAL SETTING WITH OUTDOOR ACTIVITIES AS A RESPITE FROM DAILY CHALLENGES
IRS990/AdvertisingGrp/FundraisingAmt0197
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IRS990/AdvertisingGrp/TotalAmt05836
IRS990/AllOtherContributionsAmt0374832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BLIFFERT
IRS990/BooksInCareOfDetail/PhoneNum04147919912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 E CAPITOL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0126811
IRS990/CashNonInterestBearingGrp/EOYAmt0195546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0243349
IRS990/CYOtherRevenueAmt0-17841
IRS990/CYProgramServiceRevenueAmt039390
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IRS990/CYSalariesCompEmpBnftPaidAmt0239605
IRS990/CYTotalExpensesAmt0482954
IRS990/CYTotalFundraisingExpenseAmt095496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048615
IRS990/DepreciationDepletionGrp/TotalAmt048615
IRS990/Desc0PROVIDED ASSISTANCE TO PEOPLE OF ANY AGE WITH PROFOUND LIFE CHALLENGES BY OFFERING ACCESSIBLE OUTDOOR RECREATIONAL AND THERAPEUTIC OPPORTUNITIES IN A CARING, ACCEPTING, AND INSPIRING 64ACRE DAYCAMP SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE BLUE LOTUS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013890
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279227
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018166
IRS990/FeesForServicesOtherGrp/FundraisingAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0209
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021312
IRS990/FeesForServicesOtherGrp/TotalAmt027521
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BLIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BLIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA SHOM
IRS990/Form990PartVIISectionAGrp/PersonNm5ENA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUISA KAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SCHLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SLINDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRS AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/InsuranceGrp/FundraisingAmt0904
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02001
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11655
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IRS990/OtherExpensesGrp/ProgramServicesAmt117369
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IRS990/OtherExpensesGrp/TotalAmt125898
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02206
IRS990/PayrollTaxesGrp/ProgramServicesAmt010756
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SUSAN BLIFFERT
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IRS990/PYContributionsGrantsAmt0341259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011140
IRS990/PYOtherExpensesAmt0164361
IRS990/PYOtherRevenueAmt0-12729
IRS990/PYProgramServiceRevenueAmt051681
IRS990/PYRevenuesLessExpensesAmt038165
IRS990/PYSalariesCompEmpBnftPaidAmt0188825
IRS990/PYTotalExpensesAmt0353186
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt054390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISER REVENUE 2020: 8280. 2021: 30537. 2022: 34363. 2023: 36854. 2024: 40074.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227262
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03640
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0429537
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0818223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406151

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