Civic Intelligence

Playa Foundation

990PF • Fiscal year 2014 • EIN 46-0494578

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

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

(541) 943-3301

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$63,315

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$270,713

Down $34,736 (-11%) from 2013

Net Assets

Down

$267,659

Down $33,879 (-11%) from 2013

Liabilities

Down

$3,054

Down $857 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$160,420

Down $53,929 (-25%) from 2013

Expenses

Up

$196,654

Up $75,761 (+63%) from 2013

Net Income

Down

-$36,234

Down $129,690 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$270,713
Liabilities$3,054
Net Assets$267,659
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$160,420
Expenses$196,654
Net Income-$36,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FORDExecutive DiFT$63,315-$63,315
JULIE BRYANTBoard Member-$0--
BILL ROACHSecretary-$0--
CAROLE ZOOMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Playa
EIN
46-0494578
Phone
5419433301
Address
47531 HWY 31, SUMMER LAKE, OR 97640

Signing Officer

Name
Deborah Ford
Title
Executive Director
Phone
5419433301
Signed
2015-05-01

Preparer

Firm
Rusth Spires & Assoc Llp
Address
PO BOX 310, LAKEVIEW, OR 97630
Preparer
Robert a Gale
Phone
5419472312
Raw XML AppendixShowing 400 of 445 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097640
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0184371
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0705934
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0210162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0209309
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0184371
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0705934
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0102092
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0210162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0209309
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0270712
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01053396
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0305448
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0209700
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0267536
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0270712
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01053396
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0305448
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0209700
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0267536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0356263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0357203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0102092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0210162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0209309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.236126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.584415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.275402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.848562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0288209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0174691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0164781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0113228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0184371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.708379
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0184371
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0184371
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0184371
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PLAYA RECEICVED 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. DURING 2014 WE SERVED OVER 140 RESIDENTS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/SaleOrExchDisqualifiedPrsnInd0true
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/IndividualWithBooksNm0DEBROAH R FORD
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/PhoneNum05419433301
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PLAYASUMMERLAKE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THROUGH RESIDENCIES, PLAYA OFFERS CREATIVE INDIVIDUALS THE SPACE,THE SOLITUDE AND THE COMMUNITY TO REFLECT AND TO ENGAGE THEIR WORK IN THE ARTS, LITERATURE, NATURAL SCIENCES AND RELATED FIELDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0184989
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BILL ROACH JULIE BRYANT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0184371
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0184371
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0184371
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JULIE BRYANT BILL ROACH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARLI MILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02888 ARLINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12141 HARRIS ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt02888 ARLINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt12141 HARRIS ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EUGENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1EUGENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd197405
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0111755
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt034937
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt114828
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt212081
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt349909
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0999 SHARES INTEL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1424 SHRES INTEL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2327 SHARES INTEL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3670 SHARES STARBUCKS CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-09-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-09-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32014-06-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05221
LandEtcSchedule2/LandEtcGrp/BookValueAmt02074
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0332
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1251
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2165
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4231
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt66
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt715
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt811
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYROLL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REFUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45979
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt538
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8300
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05027
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt129
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2723
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31091
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDENCIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2GIFTSHOP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3REFUNDS

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,713
Liabilities
$3,054
Net assets
$267,659
Revenue
$160,420
Expenses
$196,654
Net income
-$36,234
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