Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
The Mountain Retreat & Learning Center Inc.
990 • Fiscal year 2019 • EIN 58-1396972
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$1,662,521
Up $78,571 (+5.0%) from 2018
Net Assets
Up$1,553,665
Up $87,499 (+6.0%) from 2018
Liabilities
Down$108,856
Down $8,928 (-7.6%) from 2018
Revenue And Expenses
Revenue
Up$1,194,543
Up $82,119 (+7.4%) from 2018
Expenses
Up$1,107,163
Up $16,902 (+1.6%) from 2018
Net Income
Up$87,380
Up $65,217 (+294%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,198,195
Mission and Program Overview
Mission
The mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The mountain is an exemplary retreat, camp and learning center that celebrates unitarian universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $819,042 | $845,939 | ▲ $26,897 |
| Cash and Non-Interest-Bearing Accounts | $731,222 | $564,255 | ▼ $166,967 |
| Investments Other Securities | - | $226,031 | - |
| Prepaid Expenses and Deferred Charges | $11,052 | $10,662 | ▼ $390 |
| Inventories for Sale or Use | $7,916 | $9,333 | ▲ $1,417 |
| Accounts Receivable | $14,570 | $6,301 | ▼ $8,269 |
| Intangible Assets | $148 | - | - |
| Total Assets | $1,583,950 | $1,662,521 | ▲ $78,571 |
| Liabilities | |||
| Deferred Revenue | $59,088 | $54,916 | ▼ $4,172 |
| Accounts Payable and Accrued Expenses | $38,273 | $40,019 | ▲ $1,746 |
| Other Liabilities | $20,423 | $13,921 | ▼ $6,502 |
| Total Liabilities | $117,784 | $108,856 | ▼ $8,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,285,039 | $1,338,299 | ▲ $53,260 |
| Net Assets With Donor Restrictions | $181,127 | $215,366 | ▲ $34,239 |
| Total Net Assets Fund Balance | $1,466,166 | $1,553,665 | ▲ $87,499 |
| Total Liabilities and Net Assets / Fund Balance | $1,583,950 | $1,662,521 | ▲ $78,571 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $283,268 | $332,340 | $615,608 |
| Land | $262,057 | - | $262,057 |
| Leasehold Improvements | $154,493 | $73,104 | $227,597 |
| Other Land Buildings | $88,780 | $76,368 | $165,148 |
| Equipment | $57,341 | $28,097 | $85,438 |
| Other Securities | $226,031 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted Wisniewski | Executive Di | FT | $50,400 | $14,246 | $64,646 |
| Teresa Falzone | Finance Dire | PT | $15,600 | $12,910 | $28,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nathalie Bigord | Chairperson |
| Christopher Hamblen | Trustee |
| David Hudson | Trustee |
| Deann Peterson | Trustee |
| Kc Boyce | Trustee |
| Kerry Keys | Trustee |
| Lee Reading | Trustee |
| Megan Eckert | Trustee |
| Nancy Wylie | Trustee |
| Peter Kandis | Trustee |
| Rev David Messner | Trustee |
| Zoe Hanson Burnet | Trustee |
| Christopher Breivogel | Recording Se |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $316,870
- Program Service Revenue
- $854,209
- Investment Income
- $1,449
- Other Revenue
- $22,015
- All Other Contributions
- $316,870
- Change in Net Assets
- $87,380
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,194,543
- Revenue Not Reported on Form 990
- $9,740
- Total Revenue per Audited Statements
- $1,204,283
- Total Revenue per Form 990
- $1,194,543
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $634,258 |
| Salaries, Compensation, and Employee Benefits | $472,905 |
| Total Fundraising Expense | $67,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,925 | $43,472 | $52,317 | $328,714 |
| Fees for Services Other | $76,665 | $48,228 | - | $124,893 |
| Occupancy | $51,734 | $28,020 | - | $79,754 |
| All Other Expenses | $36,147 | $29,973 | $65 | $66,185 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,440 | $7,560 | $66,000 |
| Depreciation Depletion | - | $53,665 | - | $53,665 |
| Other Employee Benefits | - | $48,208 | - | $48,208 |
| Insurance | - | $40,386 | - | $40,386 |
| Payroll Taxes | $17,315 | $8,181 | $4,487 | $29,983 |
| Other Expenses | $13,830 | $11,672 | $915 | $25,502 |
| Fees for Services Accounting | - | $17,352 | - | $17,352 |
| Office Expenses | $39 | $6,019 | $1,094 | $7,152 |
| Interest | - | $6,505 | - | $6,505 |
| Information Technology | - | $5,418 | - | $5,418 |
| Travel | $2,264 | $2,277 | $574 | $5,115 |
| Advertising | - | $2,543 | - | $2,543 |
| Total Functional Expenses | $619,386 | $420,765 | $67,012 | $1,107,163 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,116,784 |
| Expenses per Audited Statements | $1,107,163 |
| Total Expenses per Form 990 | $1,107,163 |
| Expenses Not Reported on Form 990 | $9,621 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Gift Annuities | $13,921 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“MEMBERS”
Form 990, Page 6, Part VI, Line 7A
“Members can elect the governing body.”
Form 990, Page 6, Part VI, Line 7B
“Members only approve bylaw changes.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by the development director, executive director and the board prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“No current employee of the mountain, other than one designated as temporary and hired for 8 weeks or less in a calendar year, may serve simultaneously as a board member. A board member who is offered a position lasting more than 8 weeks in a calendar year, must resign from the board before accepting that position. Former employees of the mountain are eligible (and encouraged) to be candidates for board positions. Note that this policy does not apply to volunteers at the mountain.”
Form 990, Page 6, Part VI, Line 15A
“The executive director salary is determined by the board.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- The Mountain Retreat & Learning
- EIN
- 58-1396972
- Phone
- 8285265838
- Address
- PO BOX 1299, HIGHLANDS, NC 28741
Signing Officer
- Name
- Ted Wisniewski
- Title
- Executive Director
- Phone
- 8285265838
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ted Wisniewski
- Formed
- 1979
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 63
- Volunteers
- 147
Preparer
- Firm
- Goldsmith Molis & Gray Pllc
- Address
- 32 ORANGE ST, ASHEVILLE, NC 28801-2914
- Preparer
- Crystal Z Goldsmith CPA
- Phone
- 8282813161
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mountain enriches lives, fosters an appreciation of the natural world, honors the interconnectedness of all things, and inspires people to build inclusive, meaningful, sustainable communities throughout their lives. The mountain is an exemplary retreat, camp and learning center that celebrates unitarian universalist principles, inspires people of all ages, transforms lives, and builds a more compassionate world.”
Form 990, Page 2, Part III, Line 4A
“The mountain retreat & learning center offers programming and hospitality services to families, individuals, youth and compatible organizations throughout the year. In 2019, the mountain retreat & learning center hosted over 3,000 guests of all ages for approximately 70 programs or events. Our summer mountain camp and youth programs have been enriching the lives of children, youth and families for nearly forty years. Most of the other programs offered by the mountain or the groups and organizations it contracts with are focused on spiritual, cultural, personal, and social and environmental justice. Our facilities are used by unitarian universalist congregations, religious and spiritual groups and professionals throughout the year. Our many hands peace farm and other programs focus on environmental education, sustainability, and honoring the unique ecology of the surrounding area. The mountain partners with the cashiers-highlands land trust to care for and responsibly manage the natural resources on little scaly mountain.”
Form 990, Part IX, Line 11G
“76,665 48,228 0”
Form 990, Part XI, Line 9
“Gifts in kind 9,740 gifts in kind -9,621 total 119”
Financial Statement Notes
Schedule D, Page 3, Part X
“Fasb asc 740, "accounting for uncertainty in income taxes", clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The mountain's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”
Schedule D, Page 4, Part XI, Line 2D
“GIFTS IN KIND 9,740”
Schedule D, Page 4, Part XII, Line 2D
“GIFTS IN KIND 9,621”
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| IRS990/Desc | 0 | THE MOUNTAIN RETREAT & LEARNING CENTER OFFERS PROGRAMMING AND HOSPITALITY SERVICES TO FAMILIES, INDIVIDUALS, YOUTH AND COMPATIBLE ORGANIZATIONS THROUGHOUT THE YEAR. IN 2019, THE MOUNTAIN RETREAT & LEARNING CENTER HOSTED OVER 3,000 GUESTS OF ALL AGES FOR APPROXIMATELY 70 PROGRAMS OR EVENTS. OUR SUMMER MOUNTAIN CAMP AND YOUTH PROGRAMS HAVE BEEN ENRICHING THE LIVES OF CHILDREN, YOUTH AND FAMILIES FOR NEARLY FORTY YEARS. MOST OF THE OTHER PROGRAMS OFFERED BY THE MOUNTAIN OR THE GROUPS AND ORGANIZATIONS IT CONTRACTS WITH ARE FOCUSED ON SPIRITUAL, CULTURAL, PERSONAL, AND SOCIAL AND ENVIRONMENTAL JUSTICE. OUR FACILITIES ARE USED BY UNITARIAN UNIVERSALIST CONGREGATIONS, RELIGIOUS AND SPIRITUAL GROUPS AND PROFESSIONALS THROUGHOUT THE YEAR. OUR MANY HANDS PEACE FARM AND OTHER PROGRAMS FOCUS ON ENVIRONMENTAL EDUCATION, SUSTAINABILITY, AND HONORING THE UNIQUE ECOLOGY OF THE SURROUNDING AREA. THE MOUNTAIN PARTNERS WITH THE CASHIERS-HIGHLANDS LAND TRUST TO CARE FOR AND RESPONSIBLY MANAGE THE NATURAL RESOURCES ON LITTLE SCALY MOUNTAIN. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
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| IRS990/FormationYr | 0 | 1979 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 10332 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5418 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 40386 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 148 |
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| IRS990/InterestGrp/TotalAmt | 0 | 6505 |
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| IRS990/MissionDesc | 0 | THE MOUNTAIN ENRICHES LIVES, FOSTERS AN APPRECIATION OF THE NATURAL WORLD, HONORS THE INTERCONNECTEDNESS OF ALL THINGS, AND INSPIRES PEOPLE TO BUILD INCLUSIVE, MEANINGFUL, SUSTAINABLE COMMUNITIES THROUGHOUT THEIR LIVES. THE MOUNTAIN IS AN EXEMPLARY RETREAT, CAMP AND LEARNING CENTER THAT CELEBRATES UNITARIAN UNIVERSALIST PRINCIPLES, INSPIRES PEOPLE OF ALL AGES, TRANSFORMS LIVES, AND BUILDS A MORE COMPASSIONATE WORLD. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10406 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25265 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13830 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10662 |
| IRS990/PrincipalOfficerNm | 0 | TED WISNIEWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MOUNTAIN DESIGN PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERSONAL RETREAT GUESTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271545 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 271545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11549 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 580965 |
| IRS990/PYOtherRevenueAmt | 0 | 8668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509296 |
| IRS990/PYTotalExpensesAmt | 0 | 1090261 |
| IRS990/PYTotalRevenueAmt | 0 | 1112424 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 854209 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 177713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164461 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85026 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 654153 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 80,129 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1848936 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4050 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 775395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 785830 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4050 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12713 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9652 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 80129 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5103249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 177713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164461 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85026 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 654153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1171079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1215605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1101386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5757402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1198195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1107809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1231766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1192622 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,662,521
- Liabilities
- $108,856
- Net assets
- $1,553,665
- Revenue
- $1,194,543
- Expenses
- $1,107,163
- Net income
- $87,380
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