Civic Intelligence

Drepung Gomang Institute

990 • Fiscal year 2018 • EIN 61-1399694

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DREPUNGGOMANGUSA.ORG
411 North Hubbards LaneLouisville, KY 40207

(502) 614-5616

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,663

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,312,328

Up $27,041 (+2.1%) from 2017

Net Assets

Up

$1,106,438

Up $115,334 (+12%) from 2017

Liabilities

Down

$205,890

Down $88,293 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Down

$431,208

Down $75,936 (-15%) from 2017

Expenses

Down

$315,874

Down $19,464 (-5.8%) from 2017

Net Income

Down

$115,334

Down $56,472 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $520,947Liabilities 2010: $410,306Net Assets 2010: $110,6412010Assets 2011: $524,981Liabilities 2011: $339,949Net Assets 2011: $185,0322011Assets 2012: $640,551Liabilities 2012: $309,405Net Assets 2012: $331,1462012Assets 2013: $524,186Liabilities 2013: $0Net Assets 2013: $524,1862013Assets 2014: $828,225Liabilities 2014: $101,517Net Assets 2014: $726,7082014Assets 2015: $1,221,197Liabilities 2015: $436,772Net Assets 2015: $784,4252015Assets 2016: $1,242,374Liabilities 2016: $399,954Net Assets 2016: $842,4202016Assets 2017: $1,285,287Liabilities 2017: $294,183Net Assets 2017: $991,1042017Assets 2018: $1,312,328Liabilities 2018: $205,890Net Assets 2018: $1,106,4382018Assets 2019: $1,277,985Liabilities 2019: $102,533Net Assets 2019: $1,175,4522019Assets 2020: $1,304,926Liabilities 2020: $3,891Net Assets 2020: $1,301,0352020Assets 2021: $1,344,878Liabilities 2021: $307Net Assets 2021: $1,344,5712021Assets 2022: $1,310,340Liabilities 2022: $428Net Assets 2022: $1,309,9122022Assets 2023: $1,312,920Liabilities 2023: $13,478Net Assets 2023: $1,299,4422023Assets 2024: $1,365,931Liabilities 2024: $111,141Net Assets 2024: $1,254,7902024

Highlighted filing

2018

Assets$1,312,328
Liabilities$205,890
Net Assets$1,106,438
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $293,7142010Revenue 2011: $411,386Expenses 2011: $336,996Net Income 2011: $74,3902011Expenses 2012: $413,0012012Revenue 2013: $1,410,222Expenses 2013: $1,259,682Net Income 2013: $150,5402013Revenue 2014: $861,070Expenses 2014: $658,548Net Income 2014: $202,5222014Revenue 2015: $974,378Expenses 2015: $916,661Net Income 2015: $57,7172015Revenue 2016: $721,225Expenses 2016: $663,230Net Income 2016: $57,9952016Revenue 2017: $507,144Expenses 2017: $335,338Net Income 2017: $171,8062017Revenue 2018: $431,208Expenses 2018: $315,874Net Income 2018: $115,3342018Revenue 2019: $403,423Expenses 2019: $334,409Net Income 2019: $69,0142019Revenue 2020: $439,145Expenses 2020: $313,562Net Income 2020: $125,5832020Revenue 2021: $419,531Expenses 2021: $375,995Net Income 2021: $43,5362021Revenue 2022: $389,404Expenses 2022: $424,063Net Income 2022: -$34,6592022Revenue 2023: $467,192Expenses 2023: $477,662Net Income 2023: -$10,4702023Revenue 2024: $377,648Expenses 2024: $422,300Net Income 2024: -$44,6522024

Highlighted filing

2018

Revenue$431,208
Expenses$315,874
Net Income$115,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$441,014
Mission and Program Overview

Mission

As the north american seat of drepung gomang monastery, we offer the region an opportunity to study and practice tibetan buddhism through transformative guided retreats, classes, and teachings; we actively promote awareness of the endangered tibetan culture (see schedule o) and associated human rights issues with commemorations and events, and by hosting the drepung gomang sacred arts tours; we provide louisville a welcoming space and programs relating to the practice of meditation, secular ethics, interfaith dialogue and peacemaking as inspired by his holiness the dalai lama; we are dedicated to engaging compassion in the hearts of the community.

We envision an enlighted, peaceful community transformed through the wisdom and compassion of tibetan buddhist philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,149$1,136,149→ $0
Cash and Non-Interest-Bearing Accounts$149,138$176,179▲ $27,041
Total Assets$1,285,287$1,312,328▲ $27,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,875$202,171▼ $89,704
Other Liabilities$2,308$3,719▲ $1,411
Total Liabilities$294,183$205,890▼ $88,293
Net Assets / Fund Balance
Unrestricted Net Assets$988,104$1,103,438▲ $115,334
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$991,104$1,106,438▲ $115,334
Total Liabilities and Net Assets / Fund Balance$1,285,287$1,312,328▲ $27,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,128-$1,036,128
Other Land Buildings$64,311-$64,311
Land$35,710-$35,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,000---$3,000
2017$3,000---$3,000
2016$3,000---$3,000
2015-$3,000--$3,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalterDirectorFT$60,663-$60,663
Maggie JezreelAssistant DirectorFT$27,823-$27,823
Geshe Kalsang RapgyalExecutive DirectorFT-$3,750$3,750

Board Members and Trustees

NameTitle
Woody WoodruffPresident, Director
Scott KolomsVice President, Director
Cindy BoardDirector
Susie BabinDirector
Tashi KleinDirector
Will LestrangeDirector
Donna FazioSecretary, Director
Christine KoenigTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$361,659
Program Service Revenue
$43,793
Investment Income
$0
Other Revenue
$25,756
All Other Contributions
$318,035
Change in Net Assets
$115,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,387
Other Expenses$109,794
Grants and Similar Amounts Paid$89,693
Total Fundraising Expense$23,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$89,693--$89,693
Current Officers, Directors, Trustees, and Key Employees$44,243$26,546$17,697$88,486
All Other Expenses$12,890$8,790$584$22,264
Other Salaries and Wages$18,933--$18,933
Interest$7,346$2,099$1,049$10,494
Fees for Services Other$10,412--$10,412
Payroll Taxes$5,291$2,242$1,435$8,968
Travel$8,842--$8,842
Occupancy$6,431$1,470$735$8,636
Insurance$4,543$1,748$874$7,165
Other Expenses$4,742$1,293$647$4,742
Office Expenses-$2,151-$2,151
Advertising$1,600--$1,600
Information Technology$1,127$376-$1,503
Conferences and Meetings$1,084--$1,084
Total Functional Expenses$246,138$46,715$23,021$315,874
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115
Fundraising Gross Income$0
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

LiabilityAmount
Payroll Withholding/tax Liabilities$3,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the treasurer prior to filing. Management and officers provide the explanations and financial disclosures included in the 990. The form 990 is discussed with the full board and copies are available for their review if requested.”

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

“Annually, the conflict of interest policy is provided to all board members, reviewed, and signed by each board member. The organization is in the processing of developing policies including the whistleblower and document retention and destruction policies.”

Form 990, Part VI, Section B, Line 15A

“The organization has two full-time employees. Salary for these employees is reviewed and approved by the board of directors on an annual basis. Salary is based on comparable organization data; approved salary is documented in the minutes of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Drepung Gomang Institute
EIN
61-1399694
Phone
5026145616
Address
411 NORTH HUBBARDS LANE, LOUISVILLE, KY 40207
Doing Business As
Drepung Gomang Center for Engaging Compassion

Signing Officer

Name
Christine Koenig
Title
Treasurer
Phone
5026145616
Signed
2019-11-15

Organization Details

Principal Officer
Anne Walter
Formed
2001
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Establishment of endowment fund - the earnings of which will be used to support the operations of the organization.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/MissionDesc0AS THE NORTH AMERICAN SEAT OF DREPUNG GOMANG MONASTERY, WE OFFER THE REGION AN OPPORTUNITY TO STUDY AND PRACTICE TIBETAN BUDDHISM THROUGH TRANSFORMATIVE GUIDED RETREATS, CLASSES, AND TEACHINGS; WE ACTIVELY PROMOTE AWARENESS OF THE ENDANGERED TIBETAN CULTURE (SEE SCHEDULE O) AND ASSOCIATED HUMAN RIGHTS ISSUES WITH COMMEMORATIONS AND EVENTS, AND BY HOSTING THE DREPUNG GOMANG SACRED ARTS TOURS; WE PROVIDE LOUISVILLE A WELCOMING SPACE AND PROGRAMS RELATING TO THE PRACTICE OF MEDITATION, SECULAR ETHICS, INTERFAITH DIALOGUE AND PEACEMAKING AS INSPIRED BY HIS HOLINESS THE DALAI LAMA; WE ARE DEDICATED TO ENGAGING COMPASSION IN THE HEARTS OF THE COMMUNITY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0735
IRS990/OccupancyGrp/ManagementAndGeneralAmt01470
IRS990/OccupancyGrp/ProgramServicesAmt06431
IRS990/OccupancyGrp/TotalAmt08636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/TotalAmt02151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1STIPENDS - MONKS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION AND PERSONAL CA
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OtherExpensesGrp/ProgramServicesAmt012484
IRS990/OtherExpensesGrp/ProgramServicesAmt111950
IRS990/OtherExpensesGrp/ProgramServicesAmt24527
IRS990/OtherExpensesGrp/ProgramServicesAmt34742
IRS990/OtherExpensesGrp/TotalAmt012484
IRS990/OtherExpensesGrp/TotalAmt111950
IRS990/OtherExpensesGrp/TotalAmt26467
IRS990/OtherExpensesGrp/TotalAmt34742
IRS990/OtherLiabilitiesGrp/BOYAmt02308
IRS990/OtherLiabilitiesGrp/EOYAmt03719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08586
IRS990/OtherRevenueTotalAmt08586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018933
IRS990/OtherSalariesAndWagesGrp/TotalAmt018933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02242
IRS990/PayrollTaxesGrp/ProgramServicesAmt05291
IRS990/PayrollTaxesGrp/TotalAmt08968
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES - COMPASSION E
IRS990/ProgramServiceRevenueGrp/Desc1DGCEC RETREATS, EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT SPACE
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34950
IRS990/ProgSrvcAccomActy2Grp/Desc0TIBETAN CULTURAL PERFORMANCES, CONSISTING OF PRESENTATIONS DONE BY THE MONKS ABOUT TIBETAN CULTURE, TIBETAN BUDDHISM, TIBET OR THE MONASTERY IN GENERAL, AND TIBETAN ART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS AND CLASSES RELATING TO THE PRACTICE OF MEDITATION, SECULAR ETHICS, INTERFAITH DIALOGUE AND PEACEMAKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133553
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113833
IRS990/PYOtherRevenueAmt013504
IRS990/PYProgramServiceRevenueAmt043480
IRS990/PYRevenuesLessExpensesAmt0171806
IRS990/PYSalariesCompEmpBnftPaidAmt087952
IRS990/PYTotalExpensesAmt0335338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03173401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt03452482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863670
IRS990ScheduleA/Total509Grp/TotalAmt03516346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0731484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0977750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03533545
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt035710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING/TAX LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTABLISHMENT OF ENDOWMENT FUND - THE EARNINGS OF WHICH WILL BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136149

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,328
Liabilities
$205,890
Net assets
$1,106,438
Revenue
$431,208
Expenses
$315,874
Net income
$115,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.25$0.38$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.47$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.44$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.40$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.11$0.43$0.32$0.12
2017Summary only. Only limited summary data is available for this year.$1.29$0.29$0.99$0.51$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$0.72$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$1.22$0.44$0.78$0.97$0.92$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$0.86$0.66$0.20
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.41$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.31$0.33$0.41
2011Summary only. Only limited summary data is available for this year.$0.52$0.34$0.19$0.41$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.41$0.11$0.29