Civic Intelligence

Playa Foundation

990PF • Fiscal year 2019 • EIN 46-0494578

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.playasummerlake.org
47531 Highway 31Summer Lake, OR 97640

(541) 943-3983

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-393%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$40,305

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,895,704

Down $239,564 (-7.6%) from 2018

Net Assets

Down

$2,865,261

Down $257,801 (-8.3%) from 2018

Liabilities

Up

$30,443

Up $18,237 (+149%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Down

$65,605

Down $553,635 (-89%) from 2018

Expenses

Down

$323,406

Down $149,607 (-32%) from 2018

Net Income

Down

-$257,801

Down $404,028 (-276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $267,536Liabilities 2011: $3,563Net Assets 2011: $263,9732011Assets 2012: $209,701Liabilities 2012: $2,189Net Assets 2012: $207,5122012Assets 2013: $305,449Liabilities 2013: $3,911Net Assets 2013: $301,5382013Assets 2014: $270,713Liabilities 2014: $3,054Net Assets 2014: $267,6592014Assets 2015: $300,287Liabilities 2015: $7,852Net Assets 2015: $292,4352015Assets 2016: $334,309Liabilities 2016: $6,492Net Assets 2016: $327,8172016Assets 2017: $3,000,595Liabilities 2017: $23,760Net Assets 2017: $2,976,8352017Assets 2018: $3,135,268Liabilities 2018: $12,206Net Assets 2018: $3,123,0622018Assets 2019: $2,895,704Liabilities 2019: $30,443Net Assets 2019: $2,865,2612019Assets 2020: $3,003,655Liabilities 2020: $0Net Assets 2020: $3,003,6552020Assets 2021: $2,889,899Liabilities 2021: $9,967Net Assets 2021: $2,879,9322021Assets 2022: $2,856,610Liabilities 2022: $0Net Assets 2022: $2,856,6102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$2,895,704
Liabilities$30,443
Net Assets$2,865,261
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $211,8782011Expenses 2012: $228,1132012Revenue 2013: $214,349Expenses 2013: $120,893Net Income 2013: $93,4562013Revenue 2014: $160,420Expenses 2014: $196,654Net Income 2014: -$36,2342014Revenue 2015: $234,925Expenses 2015: $209,939Net Income 2015: $24,9862015Revenue 2016: $310,648Expenses 2016: $277,011Net Income 2016: $33,6372016Revenue 2017: $3,033,715Expenses 2017: $387,348Net Income 2017: $2,646,3672017Revenue 2018: $619,240Expenses 2018: $473,013Net Income 2018: $146,2272018Revenue 2019: $65,605Expenses 2019: $323,406Net Income 2019: -$257,8012019Revenue 2020: $204,807Expenses 2020: $66,413Net Income 2020: $138,3942020Revenue 2021: $102,159Expenses 2021: $225,882Net Income 2021: -$123,7232021Revenue 2022: $170,855Expenses 2022: $194,177Net Income 2022: -$23,3222022Revenue 2023: $12,412Expenses 2023: $67,525Net Income 2023: -$55,1132023

Highlighted filing

2019

Revenue$65,605
Expenses$323,406
Net Income-$257,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA LAWTONExecutive DiPT$40,305-$40,305
CAROLYN LAWDirector-$0--
ATTILA JURECSKADirector-$0--
JAY NOLLERPresident-$0--
CRAIG CAMPIANOTreasurer-$0--
BECKY EVANSSecretary-$0--
ELIZABETH QUINNExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Playa Foundation
EIN
46-0494578
Phone
5419433983
Address
47531 HIGHWAY 31, SUMMER LAKE, OR 97640

Signing Officer

Name
Elizabeth Quinn
Title
Executive Director
Phone
5419433301
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Raw XML AppendixShowing 400 of 466 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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0325337
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02895704
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt09356904
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt03135268
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt03000595
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0325337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0406826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0406880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0424890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0364420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0238260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0192063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0184371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.852146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.953143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.193567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.743501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.730808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.639713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0477414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0445778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0305320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0320457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0262809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0288209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0267049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.260732
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0267049
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0267049
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0267049
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PLAYA RECEIVED APPLICATION FEES FOR THE FELLOWSHIP RESIDENCY PROGRAM. THESE FEES SUPPORT CREATIVE WORK IN THE ARTS, LITERATURE AND NATURAL SCIENCES. MORE SPECIFICALLY, THE FEES SUPPORT PLAYA'S PROGRAM PROVIDING CONTRIBUTIONS TO THE EXPENSES OF FOOD, ON-SITE STAFFING AND FACILITIES COSTS TO SUPPORT THE CREATIVE AND SCIENTIFIC RESIDENCIES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELIZABETH QUINN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt047531 HWY 31
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUMMER LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097640
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05419433983
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0PLAYASUMMERLAKE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ON THE EDGE OF THE GREAT BASIN, PLAYA OFFERS CREATIVE INDIVIDUALS THE SPACE, THE SOLITUDE AND THE COMMUNITY TO REFLECT AND TO ENGAGE THEIR WORK THROUGH ITS RESIDENCY PROGRAM. PLAYA SUPPORTS INNOVATIVE THINKING THROUGH WORK IN THE ARTS, LITERATURE, NATURAL SCIENCES AND OTHER FIELDS OF CREATIVE INQUIRY AND ENCOURAGES DIALOGUE BETWEEN DISCIPLINES TO BRING POSITIVE CHANGES TO THE ENVIRONMENT AND THE WORLD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0267049
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0PLAYA INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0SHARED FACILITY AND PAYROLL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0267049
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0267049
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0267049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0UMPQUA BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES F MARION L MILLER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE CRAIG H NEILSEN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2OREGON ARTS COMMISSION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3NATIONAL ENDOWMENT FOR THE ARTS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01905 SE 10TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt116830 VENTURA BLVD STE 352
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2775 SUMMER ST NE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3400 7TH ST SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4390 SW CENTURY DR SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52888 ARLINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PORTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ENCINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SALEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BEND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5EUGENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191436
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd297301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd320506
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd497702
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd597403
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt113000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26590
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt513172
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum06
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt07500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PLAYA CAMPUS PROPERTY TRANSFER
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-06-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07295
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt189125
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt25462
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt314946
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4319
LandEtcSchedule2/LandEtcGrp/BookValueAmt02049875
LandEtcSchedule2/LandEtcGrp/BookValueAmt116386
LandEtcSchedule2/LandEtcGrp/BookValueAmt216722
LandEtcSchedule2/LandEtcGrp/BookValueAmt332862
LandEtcSchedule2/LandEtcGrp/BookValueAmt4361000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2PIANO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OTHER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07295
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12139000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt221848
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt331668
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt433181
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5361000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11868076
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt220000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt332741
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt424886
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5304105
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03180
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03180
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt031913
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BOARD AND STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROFESSIONAL DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12886
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26454
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517713
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025571

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,895,704
Liabilities
$30,443
Net assets
$2,865,261
Revenue
$65,605
Expenses
$323,406
Net income
-$257,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.10$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.20$0.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.07$0.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$0.62$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$3.03$0.39$2.65
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.21$0.12$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.21