Civic Intelligence

Polestar Gardens Inc.

990 • Fiscal year 2012 • EIN 68-0453822

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileWWW.POLESTARGARDENS.ORG
15-2662 Pahoa Village Rd 306 No874096778
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$174,140

Up $8,975 (+5.4%) from 2011

Net Assets

Up

-$53,348

Up $1,763 (+3.2%) from 2011

Liabilities

Up

$227,488

Up $7,212 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,098

Up $6,270 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $155,955Liabilities 2010: $199,319Net Assets 2010: -$43,3642010Assets 2011: $165,165Liabilities 2011: $220,276Net Assets 2011: -$55,1112011Assets 2012: $174,140Liabilities 2012: $227,488Net Assets 2012: -$53,3482012Assets 2013: $563,039Liabilities 2013: $650,251Net Assets 2013: -$87,2122013Assets 2014: $575,884Liabilities 2014: $685,860Net Assets 2014: -$109,9762014Assets 2015: $597,854Liabilities 2015: $759,551Net Assets 2015: -$161,6972015Assets 2016: $685,435Liabilities 2016: $856,217Net Assets 2016: -$170,7822016Assets 2017: $730,699Liabilities 2017: $917,938Net Assets 2017: -$187,2392017Assets 2018: $1,026,432Liabilities 2018: $82,706Net Assets 2018: $943,7262018Assets 2019: $874,257Liabilities 2019: $5,477Net Assets 2019: $868,7802019Assets 2020: $834,039Liabilities 2020: $6,539Net Assets 2020: $827,5002020Assets 2021: $1,470,435Liabilities 2021: $361,843Net Assets 2021: $1,108,5922021Assets 2022: $2,282,156Liabilities 2022: $1,260,399Net Assets 2022: $1,021,7572022Assets 2023: $3,876,709Liabilities 2023: $2,474,780Net Assets 2023: $1,401,9292023Assets 2024: $6,007,410Liabilities 2024: $4,603,949Net Assets 2024: $1,403,4612024

Highlighted filing

2012

Assets$174,140
Liabilities$227,488
Net Assets-$53,348
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $193,276Expenses 2010: $145,292Net Income 2010: $47,9842010Expenses 2011: $164,8282011Expenses 2012: $171,0982012Revenue 2013: $157,442Expenses 2013: $191,306Net Income 2013: -$33,8642013Revenue 2014: $176,152Expenses 2014: $198,916Net Income 2014: -$22,7642014Revenue 2015: $174,983Expenses 2015: $226,704Net Income 2015: -$51,7212015Revenue 2016: $200,271Expenses 2016: $209,356Net Income 2016: -$9,0852016Revenue 2017: $186,488Expenses 2017: $202,945Net Income 2017: -$16,4572017Revenue 2018: $1,301,170Expenses 2018: $170,205Net Income 2018: $1,130,9652018Revenue 2019: $72,622Expenses 2019: $147,570Net Income 2019: -$74,9482019Revenue 2020: $70,923Expenses 2020: $110,915Net Income 2020: -$39,9922020Revenue 2021: $69,265Expenses 2021: $112,676Net Income 2021: -$43,4112021Revenue 2022: $41,143Expenses 2022: $127,978Net Income 2022: -$86,8352022Revenue 2023: $419,657Expenses 2023: $39,485Net Income 2023: $380,1722023Revenue 2024: $37,140Expenses 2024: $35,608Net Income 2024: $1,5322024

Highlighted filing

2012

Revenue-
Expenses$171,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$175,237
Mission and Program Overview

Mission

Residential learning centers and intentional communities that offer educational classes, workshops, mentorships, appreticeships and other activites.

Major Activities

Activity 2
Family camp program - a 3-day weekend camping/outdoor experience for families including hiking, ocean trips, cooking, music, theatrical performances, sports and hula. Persons participated: 55
Activity 3
Sacred music festival - participants teach and learn using several different instruments and voice. Many forms of sacred music are shared. Adults and children are included. Everything from meditations with tibetan singing bowls to campfire songs. Program lasts four days. Persons participated: 45.
Filing and Contact Details

Filer

EIN
68-0453822
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030526
IRS990/AccountsPayableAccruedExpenses/EOY014061
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY CAMP PROGRAM - A 3-DAY WEEKEND CAMPING/OUTDOOR EXPERIENCE FOR FAMILIES INCLUDING HIKING, OCEAN TRIPS, COOKING, MUSIC, THEATRICAL PERFORMANCES, SPORTS AND HULA. PERSONS PARTICIPATED: 55
IRS990/Activity2/Expense02055
IRS990/Activity2/Revenue01140
IRS990/Activity3/Description0SACRED MUSIC FESTIVAL - PARTICIPANTS TEACH AND LEARN USING SEVERAL DIFFERENT INSTRUMENTS AND VOICE. MANY FORMS OF SACRED MUSIC ARE SHARED. ADULTS AND CHILDREN ARE INCLUDED. EVERYTHING FROM MEDITATIONS WITH TIBETAN SINGING BOWLS TO CAMPFIRE SONGS. PROGRAM LASTS FOUR DAYS. PERSONS PARTICIPATED: 45.
IRS990/Activity3/Expense0959
IRS990/Activity3/Revenue0472
IRS990/ActivityOrMissionDescription0RESIDENTIAL LEARNING CENTERS AND INTENTIONAL COMMUNITIES THAT OFFER EDUCATIONAL CLASSES, WORKSHOPS, MENTORSHIPS, APPRENTICESHIPS AND OTHER ACTIVITES.
IRS990/ActivityOther/Description0INTERNSHIP PROGRAM IN HAWAII - A 2-WEEK LONG "SKILLS FOR LIVING" CAMP GEARED TOWARD YOUNG ADULTS. PROGRAM INCLUDES SERVICE LEARNING PROJECTS, BUILDING, LANDSCAPING, HIKING, COOKING, HAWAIIAN CULTURE, HULA, WILDERNESS ADVENTURE, DANCE, MEDITATION, YOGA, EXERCISE AND MUSIC. PERSONS PARTICIPATED: 8GARDEN/SUSTAINABIITY PROGRAM - STUDENTS LEARN THE BASICS OF ORGANIC GARDENING IN HAWAII INCLUDING HANDS ON FARMING PROJECTS,PERMA-CULTURE DESIGN, AND ORCHARD MANAGEMENT. MUSIC, MEDITATION,YOGA, VEGETARIAN COOKING AND OTHER LIFE SKILL CLASSES ARE ALSO PART OF THE CURRICULUM. PERSONS PARTICIPATED: 33ART RETREAT - PARTICIPANTS EXPLORE THE INNER WORLD OF SILENCE AND MEDITATION AS WELL AS IGNITING THE SPARK OF CREATIVITY THROUGH THE ABUNDANCE AND BEAUTY OF HAWAII AND PARTICIPATION AND INTERACTION WITH OTHER ONGOING COMMUNITY EVENTS. PERSONS PARTICIPATED: 8
IRS990/ActivityOther/Description1KIDS DAY CAMP - 4 DAYS, 9AM TO 9PM FOR AGES 5-12 (OR YOUNGER WITH PARENT PARTICIPATION). ACTIVITIES INCLUDE: ART PROJECTS, YOGA, GAMES, MUSIC, AND LOTS OF FUN. PERSONS PARTICIPATED: 35
IRS990/ActivityOther/Description2PADMA PROJECT - A SPONSORED ORGANIZATION FORMED FOR THE PURPOSE OF INSPIRING AND ENABLING INDIVIDUALS TO EXPERIENCE THEIR TRUE NATURE THROUGH MEDITATIVE ARTS AND MOVEMENT, EARTH STEWARDING, AND HANDS-ON SKILL-BUILIDNG THAT "WATERS THE LOTUS WITHIN".
IRS990/ActivityOther/Expense016011
IRS990/ActivityOther/Revenue07377
IRS990/AddressPrincipalOfficerUS/AddressLine1015-2662 PAHOA VLG RD 306 PMB 8740
IRS990/AddressPrincipalOfficerUS/City0PAHOA
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096778
IRS990/Advertising/ProgramServices0802
IRS990/Advertising/Total0802
IRS990/AllOtherContributions054461
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0921
IRS990/CashNonInterestBearing/EOY06161
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0318
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013303
IRS990/CompCurrentOfficersDirectors/Total013303
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear059779
IRS990/ContributionsGrantsPriorYear068622
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0550
IRS990/DeferredRevenue/EOY0500
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices018045
IRS990/DepreciationDepletion/Total018045
IRS990/DescribedIn501C301
IRS990/Description0SKILLS FOR LIVING RESIDENCY PROGRAM - STUDENTS ARE GIVEN THE OPPORTUNITY TO LIVE WITH, CONSULT, WORK AND PLAY WITH ADULTS THEY RESPECT. THIS PROGRAM USES THE COMMUNITY AND HOME ENVIRONMENT TO PROMOTE A PROCESS OF SELF-EXPLORATION AND EXPANDED LEARNING. STUDENTS PARTICIPATE IN A NUMBER OF GROUP ACTIVITIES INCLUDING COOKING, CHORES, HOUSE MEETINGS, MEALS, GARDENING, OUTDOOR ADVENTURE DAYS, SERVICE PROJECTS, GUIDED TIMES FOR QUIET AND INTROSPECTION. EVENING EVENTS ARE ALSO PROVIDED WHICH COVER A VARIETY OF INTERESTS INCLUDING: STORYTELLING, ART WORKSHOPS, MUSIC, YOGA, HAWAIIAN CULTURAL EVENTS, INSPIRATIONAL SPEAKERS, PERFORMANCE OPPORTUNITIES, AND STAR WATCHING. PERSONS PARTICIPATED 117.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0122504
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01312
IRS990/FeesForServicesAccounting/Total01312
IRS990/FeesForServicesOther/ManagementAndGeneral03235
IRS990/FeesForServicesOther/Total03235
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT KELAGHAN
IRS990/Form990PartVIISectionA/NamePerson1ERIC GLAZZARD
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA MATHER
IRS990/Form990PartVIISectionA/NamePerson3GRIGOR FEDAN
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL GORNIK
IRS990/Form990PartVIISectionA/NamePerson5ANN GORNIK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56651
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SEC/TREAS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02376
IRS990/FundraisingEvents0318
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear015975
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04749
IRS990/GrossReceipts0175237
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0283
IRS990/InformationTechnology/ProgramServices0927
IRS990/InformationTechnology/Total01210
IRS990/Insurance/ManagementAndGeneral01077
IRS990/Insurance/Total01077
IRS990/Interest/ManagementAndGeneral04259
IRS990/Interest/ProgramServices04533
IRS990/Interest/Total08792
IRS990/InvestmentIncomeCurrentYear0506
IRS990/InvestmentIncome/ExclusionAmount0506
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentIncome/TotalRevenueColumn0506
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec066536
IRS990/LandBuildingsEquipmentBasis0128771
IRS990/LandBuildingsEquipmentBasisNet/BOY042320
IRS990/LandBuildingsEquipmentBasisNet/EOY062235
IRS990/LoansFromOfficersDirectors/BOY0133920
IRS990/LoansFromOfficersDirectors/EOY0137009
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues05000
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RESIDENTIAL LEARNING CENTERS AND INTENTIONAL COMMUNITIES THAT OFFER EDUCATIONAL CLASSES, WORKSHOPS, MENTORSHIPS, APPRETICESHIPS AND OTHER ACTIVITES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL GORNIK
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-55111
IRS990/NetAssetsOrFundBalancesEOY0-53348
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02373
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02373
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06901
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04545
IRS990/Occupancy/ProgramServices047235
IRS990/Occupancy/Total051780
IRS990/OfficeExpenses/ManagementAndGeneral01555
IRS990/OfficeExpenses/ProgramServices01403
IRS990/OfficeExpenses/Total02958
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0102000
IRS990/OtherAssetsTotal/EOY0102000
IRS990/OtherExpensePriorYear0130523
IRS990/OtherExpensesCurrentYear0157795
IRS990/OtherExpenses/Description0FOOD/HOUSEKEEPING/SUPPL
IRS990/OtherExpenses/Description1REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description2GARDEN SUPPLIES
IRS990/OtherExpenses/ProgramServices059680
IRS990/OtherExpenses/ProgramServices17449
IRS990/OtherExpenses/ProgramServices21455
IRS990/OtherExpenses/Total059680
IRS990/OtherExpenses/Total17449
IRS990/OtherExpenses/Total21455
IRS990/OtherLiabilities/BOY044000
IRS990/OtherLiabilities/EOY045000
IRS990/OtherRevenueCurrentYear02373
IRS990/OtherRevenuePriorYear02709
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY0110203
IRS990/ProgramServiceRevenue/Description0SKILLS FOR LIVING
IRS990/ProgramServiceRevenue/Description1ART RETREAT
IRS990/ProgramServiceRevenue/Description2INTERNSHIP
IRS990/ProgramServiceRevenue/Description3FAMILY CAMP
IRS990/ProgramServiceRevenue/Description4SACRED MUSIC FESTIVAL
IRS990/ProgramServiceRevenuePriorYear081711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0101214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4472
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101214
IRS990/ProgramServiceRevenue/TotalRevenueColumn15685
IRS990/ProgramServiceRevenue/TotalRevenueColumn21520
IRS990/ProgramServiceRevenue/TotalRevenueColumn31140
IRS990/ProgramServiceRevenue/TotalRevenueColumn4472
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01763
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-55111
IRS990/RetainedEarningsEndowmentEtc/EOY0-53348
IRS990/Revenue0101214
IRS990/RevenuesLessExpensesCY01763
IRS990/RevenuesLessExpensesPriorYear0-11747
IRS990/SalariesEtcCurrentYear013303
IRS990/SalariesEtcPriorYear018330
IRS990/SavingsAndTempCashInvestments/BOY019924
IRS990/SavingsAndTempCashInvestments/EOY03744
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0447
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years042
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0692
IRS990ScheduleA/AmtsFromSubstContributors/Total01281
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear033308
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year046662
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0123550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years094149
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years068079
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0365748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0329457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06273
IRS990ScheduleA/GrossInvestmentIncome509/Total014521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0402439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06273
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014521
IRS990ScheduleA/InvestmentIncomePercentage00.01930
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02372
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year02709
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0540
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years01400
IRS990ScheduleA/NetIncomeFromOtherUBI/Total07021
IRS990ScheduleA/PriorYearSupportPercentage00.39840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.48430
IRS990ScheduleA/PublicSupportTotal5090364867
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear033308
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year046762
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0123997
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years094191
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years068771
IRS990ScheduleA/SupportFromDQPsEtc/Total0367029
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0169982
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150333
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134694
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099212
IRS990ScheduleA/Total509/Total0731896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0153081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0180876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0139736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106885
IRS990ScheduleA/TotalSupportTotal/Total0753438
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue023092
IRS990ScheduleD/Equipment/Depreciation061345
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084437
IRS990ScheduleD/LeaseholdImprovements/BookValue039143
IRS990ScheduleD/LeaseholdImprovements/Depreciation05191
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044334
IRS990ScheduleD/OtherAssets/BookValue0102000
IRS990ScheduleD/OtherAssets/Description0MINORITY INTEREST IN LEASEHOLD PROPERTY
IRS990ScheduleD/OtherLiabilities/Amount045000
IRS990ScheduleD/OtherLiabilities/Description0HOUSING POOL CONTRIBUTION
IRS990ScheduleD/TotalBookValueOtherAssets0102000
IRS990ScheduleD/TotalOfAmounts045000
IRS990ScheduleD/TotalOfBookValueLandBuildings062235
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/ApprovedByBoard51
IRS990ScheduleL/LoanTable/BalanceDue012133
IRS990ScheduleL/LoanTable/BalanceDue16176
IRS990ScheduleL/LoanTable/BalanceDue24396
IRS990ScheduleL/LoanTable/BalanceDue30
IRS990ScheduleL/LoanTable/BalanceDue4105357
IRS990ScheduleL/LoanTable/BalanceDue58947
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/Default50
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/LoanToOrganization5X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL ANN GORNIK
IRS990ScheduleL/LoanTable/NamePerson1ALBERT MARY BICKNELL
IRS990ScheduleL/LoanTable/NamePerson2ALBERT MARY BICKNELL
IRS990ScheduleL/LoanTable/NamePerson3MICHAEL ANN GORNIK
IRS990ScheduleL/LoanTable/NamePerson4JAMES THATCHER
IRS990ScheduleL/LoanTable/NamePerson5ABRAM GORNIK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount022000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount16176
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount223000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount334442
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount4110000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount59000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSE
IRS990ScheduleL/LoanTable/PurposeOfLoan1REFUND DUE
IRS990ScheduleL/LoanTable/PurposeOfLoan2SOLAR SYSTEM
IRS990ScheduleL/LoanTable/PurposeOfLoan3TEMPLE BUILDING
IRS990ScheduleL/LoanTable/PurposeOfLoan4MINORITY INTEREST LEASEHOLD PROPERTY
IRS990ScheduleL/LoanTable/PurposeOfLoan5MULTIPURPOSE BUILDING
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/LoanTable/WrittenAgreement41
IRS990ScheduleL/LoanTable/WrittenAgreement51
IRS990ScheduleL/TotalBalanceDue0137009
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PRESIDENT IS MARRIED TO THE SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS REVIEW THE 990 TO ASSURE THAT PRESENTATION CONFORMS TO BOOKS OF RECORD AND PROPERLY REPORTS ON ACTIVITIES AND RELATIONSHIPS. OFFICERS REPORT THE RESULTS OF THEIR REVIEW TO THE BOARD. COPIES OF THE 900 ARE MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND MEMBERS OF THE COMMUNITY MEET REGULARLY TO PRESENT AND DISCUSS AREAS OF POTENTIAL CONFLICT OF INTEREST. RECORD KEEPING IS TRANSPARENT TO FACILIATE FULL DISCLOSURE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,140
Liabilities
$227,488
Net assets
-$53,348
Revenue
-
Expenses
$171,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.60$1.40$0.04$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$3.88$2.47$1.40$0.42$0.04$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.26$1.02$0.04$0.13$0.09
2021Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$0.07$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.87$0.07$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.94$1.30$0.17$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.92$0.19$0.19$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.86$0.17$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.76$0.16$0.17$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.69$0.11$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.65$0.09$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.23$0.05$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.22$0.06$0.16
2010Summary only. Only limited summary data is available for this year.$0.16$0.20$0.04$0.19$0.15$0.05