Civic Intelligence

Amethyst Foundation

990EZ • Fiscal year 2023 • EIN 52-1746302

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

Organization ProfileWWW.AMETHYSTRETREATCENTER.ORG
1113 Rockledge DrCarlisle, PA 17015

(717) 512-8150

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,710

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$166,294

Up $16,217 (+11%) from 2022

Net Assets

Up

$97,460

Up $20,478 (+27%) from 2022

Liabilities

Down

$68,834

Down $4,261 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$107,310

Up $21,738 (+25%) from 2022

Expenses

Up

$86,781

Up $21,762 (+33%) from 2022

Net Income

Down

$20,529

Down $24 (-0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2019: $99,508Liabilities 2019: $74,9652019Assets 2020: $127,097Liabilities 2020: $80,8732020Assets 2021: $133,620Liabilities 2021: $77,192Net Assets 2021: $56,4282021Assets 2022: $150,077Liabilities 2022: $73,095Net Assets 2022: $76,9822022Assets 2023: $166,294Liabilities 2023: $68,834Net Assets 2023: $97,4602023Assets 2024: $165,819Liabilities 2024: $64,513Net Assets 2024: $101,3062024

Highlighted filing

2023

Assets$166,294
Liabilities$68,834
Net Assets$97,460
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0Revenue 2019: $58,632Expenses 2019: $56,056Net Income 2019: $2,5762019Revenue 2020: $67,448Expenses 2020: $45,746Net Income 2020: $21,7022020Revenue 2021: $73,477Expenses 2021: $62,973Net Income 2021: $10,5042021Revenue 2022: $85,572Expenses 2022: $65,019Net Income 2022: $20,5532022Revenue 2023: $107,310Expenses 2023: $86,781Net Income 2023: $20,5292023Revenue 2024: $99,328Expenses 2024: $95,482Net Income 2024: $3,8462024

Highlighted filing

2023

Revenue$107,310
Expenses$86,781
Net Income$20,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$107,931
Mission and Program Overview

Mission

Education and research

Health and wellness education

Program Services

DescriptionGrantsExpenses
See Schedule O-$32,160
RR Retreat Weekends for adults offering vegetarian meals yoga and other holistic therapies time in nature-$5,825
Jr Tracker Camp for children10-16 Outdoor skills Crafts with natural materials Animal tracking Learn how to observe with all the senses-$4,519
Children in Nature program for children 6-10 crafts nature lessons garden experience lessons in healthy eating$3,000$1,830
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie LainTrustee Executive DirectorPT$20,710-$20,710
Phyillis VarraTrustee Garden ManagerPT$4,800-$4,800
Liz KurtykaPresident Personal Retreat ManagerPT$1,168-$1,168
Donald KovacsSecretary Property ManagerPT$0--
Zoe MinerTreasurerPT$0--
Gema NelsonTrustee Lodge Care ManagerPT$0--
Marykaye FlatleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Amethyst Foundation Inc
EIN
52-1746302
Phone
7175128150
Address
1113 Rockledge Dr, Carlisle, PA 17015

Signing Officer

Name
Donald Kovacs
Title
Secretary
Phone
7175128150
Signed
2024-02-19
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1, Line 8 Other revenue includes: event rentals and rentals for personal retreat Part 1, Line 16 Other expense includes: interest expense - $65; fundraising expense $352; program expenses $44,334 Part 2, Line 26 Total liabilities, mortgage principal at start and end of year”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 8 Other revenue includes: event rentals and rentals for personal retreat Part 1, Line 16 Other expense includes: interest expense - $65; fundraising expense $352; program expenses $44,334 Part 2, Line 26 Total liabilities, mortgage principal at start and end of year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Kovacs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07175128150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMETHYST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMET
ReturnHeader/Filer/EIN0521746302
ReturnHeader/Filer/PhoneNum07175128150
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 Rockledge Dr
ReturnHeader/Filer/USAddress/CityNm0Carlisle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-02-19T16:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kovacs
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,294
Liabilities
$68,834
Net assets
$97,460
Revenue
$107,310
Expenses
$86,781
Net income
$20,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.65$1.01$0.99$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.69$0.97$1.07$0.87$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.73$0.77$0.86$0.65$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.77$0.56$0.73$0.63$0.11
2020Summary only. Only limited summary data is available for this year.$1.27$0.81$0.67$0.46$0.22
2019Summary only. Only limited summary data is available for this year.$1.00$0.75$0.59$0.56$0.03