Civic Intelligence

Penguin Court Inc

EIN 47-2856759 • 501(c)3 • Chadds Ford, PA

Profile

Penguin Court, Inc. protects and manages the land, water, cultural and natural resources of Penguin Court and the Thomas Road Property to advance education, research, and community engagement.

PO Box 141Chadds Ford, PA 19317-0141

www.brandywine.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$395,003

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$29,239,291

Up $2,994,635 (+11%) from 2023

Liabilities

Down

$3,351

Down $6,594 (-66%) from 2023

Net Assets

Up

$29,235,940

Up $3,001,229 (+11%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$4,763,035

Up $4,488,979 (+1638%) from 2023

Expenses

Up

$845,743

Up $193,212 (+30%) from 2023

Net Income

Up

$3,917,292

Up $4,295,767 (+1135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2017: $24,133,998Liabilities 2017: $0Net Assets 2017: $24,133,9982017Assets 2018: $24,764,977Liabilities 2018: $0Net Assets 2018: $24,764,9772018Assets 2019: $24,606,095Liabilities 2019: $26,879Net Assets 2019: $24,579,2162019Assets 2020: $24,221,599Liabilities 2020: $465Net Assets 2020: $24,221,1342020Assets 2021: $28,135,106Liabilities 2021: $25,848Net Assets 2021: $28,109,2582021Assets 2022: $25,373,846Liabilities 2022: $32,936Net Assets 2022: $25,340,9102022Assets 2023: $26,244,656Liabilities 2023: $9,945Net Assets 2023: $26,234,7112023Assets 2025: $29,239,291Liabilities 2025: $3,351Net Assets 2025: $29,235,9402025

Highlighted filing

2025

Assets$29,239,291
Liabilities$3,351
Net Assets$29,235,940
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $357,585Expenses 2017: $559,143Net Income 2017: -$201,5582017Revenue 2018: $780,200Expenses 2018: $638,832Net Income 2018: $141,3682018Revenue 2019: $627,393Expenses 2019: $659,342Net Income 2019: -$31,9492019Revenue 2020: $2,004,337Expenses 2020: $666,434Net Income 2020: $1,337,9032020Revenue 2021: $1,033,187Expenses 2021: $616,404Net Income 2021: $416,7832021Revenue 2022: $1,559,393Expenses 2022: $678,686Net Income 2022: $880,7072022Revenue 2023: $274,056Expenses 2023: $652,531Net Income 2023: -$378,4752023Revenue 2025: $4,763,035Expenses 2025: $845,743Net Income 2025: $3,917,2922025

Highlighted filing

2025

Revenue$4,763,035
Expenses$845,743
Net Income$3,917,292
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,239,291
Liabilities
$3,351
Net assets
$29,235,940
Revenue
$4,763,035
Expenses
$845,743
Net income
$3,917,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.00$29.2$4.76$0.85$3.92
2023Summary only. Only limited summary data is available for this year.$26.2$0.01$26.2$0.27$0.65$0.38
2022Summary only. Only limited summary data is available for this year.$25.4$0.03$25.3$1.56$0.68$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.03$28.1$1.03$0.62$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$2.00$0.67$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.03$24.6$0.63$0.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$0.78$0.64$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$0.36$0.56$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$28,526,941
Mission and Program Overview

Mission

Penguin Court, Inc. protects and manages the land, water, cultural and natural resources of Penguin Court and the Thomas Road Property to advance education, research, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,857,167$19,328,463▲ $1,471,296
Land, Buildings, and Equipment, Net$9,704,527$9,716,165▲ $11,638
Accounts Receivable$4,691$3,750▼ $941
Total Assets$27,829,792$29,239,291▲ $1,409,499
Other Assets Total$263,407$190,913▼ $72,494
Liabilities
Accounts Payable and Accrued Expenses$11,860$3,351▼ $8,509
Total Liabilities$11,860$3,351▼ $8,509
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,062,167$28,557,963▲ $1,495,796
Net Assets Without Donor Restrictions$755,765$677,977▼ $77,788
Total Net Assets Fund Balance$27,817,932$29,235,940▲ $1,418,008
Total Liabilities and Net Assets / Fund Balance$27,829,792$29,239,291▲ $1,409,499

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,205,000-$9,205,000
Equipment$183,431$184,666$368,097
Buildings$283,673$61,278$344,951
Other Land Buildings$44,061-$44,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,857,167-▲ $2,185,282$671,046$19,328,463
2023$16,302,304$471▲ $2,252,246$664,668$17,857,167
2022$15,492,920-▲ $1,456,888$616,914$16,302,304
2021$18,516,301-▼ $2,372,599$614,202$15,492,920
2020$14,792,012-▲ $4,357,570$600,836$18,516,301
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cuyler H WalkerPresident
Jack M Hines JrBoard Member
Laura GutnickBoard Member
Matthew GrollBoard Member
Virginia A LoganAssistant Secretary
W Donald Sparks II EsqSecretary
David HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,022
Program Service Revenue
$6,828
Investment Income
$4,684,566
Other Revenue
$38,619
All Other Contributions
$33,022
Change in Net Assets
$3,917,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,469
Revenue Not Reported on Financial Statements
$4,684,566
Revenue Not Reported on Form 990
$671,047
Other Revenue Adjustments
$4,684,566
Total Revenue per Audited Statements
$749,516
Total Revenue per Form 990
$4,763,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,718
Salaries, Compensation, and Employee Benefits$347,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,775--$284,775
Payments to Affiliates-$129,792-$129,792
Depreciation Depletion$77,286--$77,286
Insurance$56,986--$56,986
Occupancy$51,516--$51,516
Fees for Service Investment Mgmnt Fees-$42,940-$42,940
Other Employee Benefits$29,636--$29,636
Payroll Taxes$21,115--$21,115
Information Technology$17,000--$17,000
Pension Plan Contributions$11,499--$11,499
Fees for Services Accounting-$9,000-$9,000
Travel$4,267--$4,267
Office Expenses$4,125--$4,125
Fees for Services Other$3,631--$3,631
Other Expenses$1,359--$1,359
Fees for Services Legal$265--$265
All Other Expenses$246--$246
Advertising$20--$20
Total Functional Expenses$664,011$181,732$0$845,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$845,743
Expenses per Audited Statements$802,803
Total Expenses per Audited Statements$752,803
Expenses Not Reported on Financial Statements$42,940
Expenses Not Reported on Form 990$-50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,128
Fundraising Gross Income$815
Professional Fundraising Fees$0
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
-Supported organizationPenguin Court pays Brandywine a management fee to process all financial transactions on its behalf. Penguin Court reimburses Brandywine for all expenses incurred in execution of Penguin Court's exempt purpose.No$129,792
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Some board members also serve on the governing board of Brandywine Conservancy & Museum of Art.”

Form 990, Part VI, Section A, line 6

“Brandywine Conservancy & Museum of Art is the sole member of Penguin Court, Inc.”

Form 990, Part VI, Section A, line 7A

“Brandywine Conservancy & Museum of Art is authorized to elect the Board members in accordance with the By-Laws. Brandywine Conservancy & Museum of Art has the power to make, adopt, alter or repeal, from time to time, By-Laws and regulations for the orderly operation of Penguin Court, Inc.”

Form 990, Part VI, Section B, line 11B

“Draft versions of the Form 990 are distributed to all board members for approval prior to filing.”

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

“Penguin Court regularly and consistently monitors and enforces compliance with the Conflict of Interest policy by requiring all officers, directors, trustees and employees to complete an annual conflict of interest policy form. The form must be signed and any conflict disclosed. Trustees, officers, directors and employee forms are kept in the office of the executive director.”

Form 990, Part VI, Section C, line 19

“Various policies, audited financial statements and the annual form 990 are made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Penguin Court Inc
EIN
47-2856759
Phone
6103882700
Address
PO Box 141, Chadds Ford, PA 19317-0141

Signing Officer

Name
Karl Malkin
Title
CFO
Phone
6103882700
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Malkin
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bonadio & Co LLP
Address
2711 Centerville Road Suite 100, Wilmington, DE 19808
Preparer
Peter S Kennedy CPA
Phone
3026566632
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Brandywine Conservancy & Museum of Art has an Audit and Finance Committee that assumes responsibility for oversight of the financial statement audit and the selection of the independent auditors.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment fund is designed to experience continued growth through returns from investments. The investment earnings should supplement the fundraising and other program activities to provide annual operating funds.”

Part XI, Line 2D - Other Adjustments:

“Renovation Projects 671,047.”

Part XI, Line 4B - Other Adjustments:

“Realized Gain 4,098,793. Investment Income 585,773.”

Part XII, Line 2D - Other Adjustments:

“Facilities Capital Improvements -50,000.”

Raw XML AppendixShowing 400 of 557 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/Desc0Education, Public Outreach & Property Sustainability: The Westmoreland County property, known as Penguin Court and Thomas Road Farm, are maintained and preserved in accordance with the Management Plan created by Brandywine Conservancy in 2017. Penguin Court educates and engages the public through programs and activities on the property and in the community. Special initiatives include Pennsylvania Master Naturalist, Trout in the Classroom, and Westmoreland Pollinator Partners.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Gutnick
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack M Hines Jr
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2499284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051516
IRS990/OccupancyGrp/TotalAmt051516
IRS990/OfficeExpensesGrp/ProgramServicesAmt04125
IRS990/OfficeExpensesGrp/TotalAmt04125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263407
IRS990/OtherAssetsTotalGrp/EOYAmt0190913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029636
IRS990/OtherExpensesGrp/Desc0Renovation Projects
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Public Programming
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt141119
IRS990/OtherExpensesGrp/ProgramServicesAmt29166
IRS990/OtherExpensesGrp/ProgramServicesAmt31359
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt141119
IRS990/OtherExpensesGrp/TotalAmt29166
IRS990/OtherExpensesGrp/TotalAmt31359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015600
IRS990/OtherRevenueTotalAmt015600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284775
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0129792
IRS990/PaymentsToAffiliatesGrp/TotalAmt0129792
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021115
IRS990/PayrollTaxesGrp/TotalAmt021115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011499
IRS990/PensionPlanContributionsGrp/TotalAmt011499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karl Malkin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVANCY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483501
IRS990/PYOtherExpensesAmt0392004
IRS990/PYOtherRevenueAmt014450
IRS990/PYProgramServiceRevenueAmt07907
IRS990/PYRevenuesLessExpensesAmt0-206643
IRS990/PYSalariesCompEmpBnftPaidAmt0337644
IRS990/PYTotalExpensesAmt0729648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03917292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045760
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0516020908
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Brandywine Conservancy & Museum of Art
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt0283673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344951
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017857167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019328463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02185282
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0671046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016302304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017857167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02252246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0664668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015492920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016302304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01456888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0616914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018516301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015492920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2372599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0614202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014792012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018516301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04357570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0600836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368097
IRS990ScheduleD/ExpensesNotReportedAmt0-50000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042940
IRS990ScheduleD/ExpensesSubtotalAmt0802803
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042940
IRS990ScheduleD/LandGrp/BookValueAmt09205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09205000
IRS990ScheduleD/OtherExpensesIncludedAmt0-50000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044061
IRS990ScheduleD/OtherRevenueAmt0671047
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04684566
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77606
IRS990ScheduleD/RevenueNotReportedAmt0671047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04684566
IRS990ScheduleD/RevenueSubtotalAmt078469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment fund is designed to experience continued growth through returns from investments. The investment earnings should supplement the fundraising and other program activities to provide annual operating funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Renovation Projects 671,047.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Realized Gain 4,098,793. Investment Income 585,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Facilities Capital Improvements -50,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09716165
IRS990ScheduleD/TotalExpensesPerForm990Amt0845743
IRS990ScheduleD/TotalRevenuePerForm990Amt04763035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752803
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0344831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Virginia A Logan

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