Civic Intelligence

Monastery of the Risen Christ C/O Raymond V Roh Osb

990 • Fiscal year 2020 • EIN 77-0152994

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profilemonasteryrisenchrist.com
PO Box 3931San Luis Obispo, CA 93403

(805) 544-1810

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$643,363

Down $15,087 (-2.3%) from 2019

Net Assets

Down

$643,363

Down $15,087 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$118,453

Down $2,106 (-1.7%) from 2019

Expenses

Down

$138,055

Down $29,962 (-18%) from 2019

Net Income

Up

-$19,602

Up $27,856 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,015,562Liabilities 2010: $0Net Assets 2010: $1,015,5622010Assets 2011: $1,011,116Liabilities 2011: $0Net Assets 2011: $1,011,1162011Assets 2012: $958,041Liabilities 2012: $0Net Assets 2012: $958,0412012Assets 2013: $994,491Liabilities 2013: $0Net Assets 2013: $994,4912013Assets 2014: $923,799Liabilities 2014: $0Net Assets 2014: $923,7992014Assets 2015: $855,872Liabilities 2015: $0Net Assets 2015: $855,8722015Assets 2016: $821,386Liabilities 2016: $0Net Assets 2016: $821,3862016Assets 2017: $770,377Liabilities 2017: $0Net Assets 2017: $770,3772017Assets 2018: $706,111Liabilities 2018: $0Net Assets 2018: $706,1112018Assets 2019: $658,450Liabilities 2019: $0Net Assets 2019: $658,4502019Assets 2020: $643,363Liabilities 2020: $0Net Assets 2020: $643,3632020Assets 2021: $694,565Liabilities 2021: $0Net Assets 2021: $694,5652021Assets 2022: $669,802Liabilities 2022: $0Net Assets 2022: $669,8022022Assets 2023: $633,029Liabilities 2023: $29Net Assets 2023: $633,0002023

Highlighted filing

2020

Assets$643,363
Liabilities$0
Net Assets$643,363
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2010: $319,2152010Expenses 2011: $331,2912011Expenses 2012: $304,8362012Revenue 2013: $222,253Expenses 2013: $185,803Net Income 2013: $36,4502013Revenue 2014: $109,349Expenses 2014: $180,041Net Income 2014: -$70,6922014Revenue 2015: $121,814Expenses 2015: $189,741Net Income 2015: -$67,9272015Revenue 2016: $150,044Expenses 2016: $184,530Net Income 2016: -$34,4862016Revenue 2017: $105,010Expenses 2017: $158,722Net Income 2017: -$53,7122017Revenue 2018: $98,680Expenses 2018: $159,946Net Income 2018: -$61,2662018Revenue 2019: $120,559Expenses 2019: $168,017Net Income 2019: -$47,4582019Revenue 2020: $118,453Expenses 2020: $138,055Net Income 2020: -$19,6022020Revenue 2021: $148,275Expenses 2021: $161,250Net Income 2021: -$12,9752021Revenue 2022: $127,868Expenses 2022: $152,433Net Income 2022: -$24,5652022Revenue 2023: $123,244Expenses 2023: $160,046Net Income 2023: -$36,8022023

Highlighted filing

2020

Revenue$118,453
Expenses$138,055
Net Income-$19,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$119,956
Mission and Program Overview

Mission

To maintain a Benedictine community providing religious ministry spiritual guidance and training and assistance to missions.

To establish a benedictine community providing religious ministry, spiritual guidance and training, and assistance to missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$658,450$640,159▼ $18,291
Land, Buildings, and Equipment, Net$501,393$474,782▼ $26,611
Investments Other Securities$154,046$156,792▲ $2,746
Cash and Non-Interest-Bearing Accounts$3,011$8,585▲ $5,574
Investments Program Related$3,204$3,204→ $0
Rtn Earn Endowment Incm Other Fnds$3,204$3,204→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$661,654$643,363▼ $18,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,654$643,363▼ $18,291
Total Liabilities and Net Assets / Fund Balance$661,654$643,363▼ $18,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,545$966,722$0
Other Land Buildings$0$27,736$0
Land$101,491-$0
Equipment$7,746$131,766$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$156,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,204$0→ $0$0$0
2019$3,000$0▲ $204$0$3,204
2018$0$3,000→ $0$0$0
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rev Daniel MangerPresident
Rev Cyprian ConsiglioVice President
Rev Stephen CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,617
Program Service Revenue
$40,670
Investment Income
$650
Other Revenue
$-484
All Other Contributions
$77,617
Change in Net Assets
$-19,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,998$50,995$0$67,993
Depreciation Depletion$6,653$19,958$0$26,611
Insurance$5,561$16,682$0$22,243
All Other Expenses$1,786$5,359$0$7,145
Office Expenses$1,040$3,116$0$4,156
Travel$857$2,573$0$3,430
Information Technology$782$2,348$0$3,130
Conferences and Meetings$419$1,256$0$1,675
Fees for Services Accounting$265$797$0$1,062
Fees for Service Investment Mgmnt Fees$153$457$0$610
Total Functional Expenses$34,514$103,541$0$138,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Not applicable, there are no committees.”

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

“The treasurer reviews and signs the return on behalf of the board; the entire governing body has an opportunity to review the tax return before and after it is filed.”

Form 990, Part VI, Section C, Line 18

“Documents available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Monastery of the Risen Christ
EIN
77-0152994
Phone
8055441810
Address
PO Box 3931, San Luis Obispo, CA 93403

Signing Officer

Name
Mary Munds
Title
Accountant
Phone
8054598399
Signed
2021-03-31

Organization Details

Principal Officer
Rev Stephen Coffey CFO
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment of $1,311 is due to deposits received in January 2020 and recognized in December 2019.”

Financial Statement Notes

Schedule D, Part II, Line 9

“Conservation easements are reported in Land on the Balance Sheet. There are no expenses and revenues associated with the conservation easements.”

Schedule D, Part V, Line 4

“Endowment Funds will produce interest to finance ongoing operations.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH A BENEDICTINE COMMUNITY PROVIDING RELIGIOUS MINISTRY, SPIRITUAL GUIDANCE AND TRAINING, AND ASSISTANCE TO MISSIONS.
IRS990/AllOtherContributionsAmt077617
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01786
IRS990/AllOtherExpensesGrp/TotalAmt07145
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0REV STEPHEN COFFEY CFO
IRS990/BooksInCareOfDetail/PhoneNum08055441810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 OCONNOR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0658450
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0640159
IRS990/CashNonInterestBearingGrp/BOYAmt03011
IRS990/CashNonInterestBearingGrp/EOYAmt08585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01256
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0419
IRS990/ConferencesMeetingsGrp/TotalAmt01675
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt01503
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0650
IRS990/CYOtherExpensesAmt0138055
IRS990/CYOtherRevenueAmt0-484
IRS990/CYProgramServiceRevenueAmt040670
IRS990/CYRevenuesLessExpensesAmt0-19602
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06653
IRS990/DepreciationDepletionGrp/TotalAmt026611
IRS990/Desc0RETREATS AND CONFERENCES - CONDUCT RELIGIOUS RETREATS, WORKSHOPS, CONFERENCES AND SPIRITUAL DIRECTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0797
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0265
IRS990/FeesForServicesAccountingGrp/TotalAmt01062
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0457
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0153
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REV CYPRIAN CONSIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm1REV STEPHEN COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DANIEL MANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119956
IRS990/GrossSalesOfInventoryAmt051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02348
IRS990/InformationTechnologyGrp/ProgramServicesAmt0782
IRS990/InformationTechnologyGrp/TotalAmt03130
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016682
IRS990/InsuranceGrp/ProgramServicesAmt05561
IRS990/InsuranceGrp/TotalAmt022243
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0650
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154046
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156792
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03204
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03204
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01126224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474782
IRS990/LandBldgEquipCostOrOtherBssAmt01601006
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO MAINTAIN A BENEDICTINE COMMUNITY PROVIDING RELIGIOUS MINISTRY, SPIRITUAL GUIDANCE AND TRAINING, AND ASSISTANCE TO MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0661654
IRS990/NetAssetsOrFundBalancesEOYAmt0643363
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1452
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050995
IRS990/OccupancyGrp/ProgramServicesAmt016998
IRS990/OccupancyGrp/TotalAmt067993
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03116
IRS990/OfficeExpensesGrp/ProgramServicesAmt01040
IRS990/OfficeExpensesGrp/TotalAmt04156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Parish Work
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0968
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Stephen Coffey CFO
IRS990/PriorPeriodAdjustmentsAmt01311
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0168017
IRS990/PYOtherRevenueAmt02387
IRS990/PYProgramServiceRevenueAmt045985
IRS990/PYRevenuesLessExpensesAmt0-47458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120559
IRS990/ReconcilationRevenueExpnssAmt0-19602
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040670
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03204
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966722
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01332267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03204
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0156792
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0101491
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0101491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027736
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation easements are reported in Land on the Balance Sheet. There are no expenses and revenues associated with the conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Endowment Funds will produce interest to finance ongoing operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalAcreageCnt010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474782
IRS990ScheduleD/TotalBookValueSecuritiesAmt0156792
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE, THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND SIGNS THE RETURN ON BEHALF OF THE BOARD; THE ENTIRE GOVERNING BODY HAS AN OPPORTUNITY TO REVIEW THE TAX RETURN BEFORE AND AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment of $1,311 is due to deposits received in January 2020 and recognized in December 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661654
IRS990/TotalAssetsEOYAmt0643363
IRS990/TotalAssetsGrp/BOYAmt0661654
IRS990/TotalAssetsGrp/EOYAmt0643363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt034514
IRS990/TotalProgramServiceRevenueAmt040670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02573
IRS990/TravelGrp/ProgramServicesAmt0857
IRS990/TravelGrp/TotalAmt03430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,363
Liabilities
$0
Net assets
$643,363
Revenue
$118,453
Expenses
$138,055
Net income
-$19,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.12$0.16$0.04
2022Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.12$0.14$0.02
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.12$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.10$0.16$0.06
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.11$0.16$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12$0.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.11$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.22$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.32