Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Flat$654,734
Flat from 2022
Net Assets
Flat$633,618
Flat from 2022
Liabilities
Flat$21,116
Flat from 2022
Revenue And Expenses
Revenue
Flat$763,610
Flat from 2022
Expenses
Flat$515,599
Flat from 2022
Net Income
Flat$248,011
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Feb 8, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $834,761
Mission and Program Overview
Mission
The advancement of religion by training ministers and laity of the christian faith of all denominations in the principles of good mental health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $297,153 | $327,342 | ▲ $30,189 |
| Land, Buildings, and Equipment, Net | $59,706 | $273,218 | ▲ $213,512 |
| Cash and Non-Interest-Bearing Accounts | $29,201 | $43,078 | ▲ $13,877 |
| Accounts Receivable | $4,580 | $10,678 | ▲ $6,098 |
| Prepaid Expenses and Deferred Charges | $418 | $418 | → $0 |
| Total Assets | $391,058 | $654,734 | ▲ $263,676 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $43,096 | - | - |
| Accounts Payable and Accrued Expenses | $7,759 | $16,216 | ▲ $8,457 |
| Deferred Revenue | - | $4,900 | - |
| Total Liabilities | $50,855 | $21,116 | ▼ $29,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $197,174 | $482,834 | ▲ $285,660 |
| Net Assets With Donor Restrictions | $143,029 | $150,784 | ▲ $7,755 |
| Total Net Assets Fund Balance | $340,203 | $633,618 | ▲ $293,415 |
| Total Liabilities and Net Assets / Fund Balance | $391,058 | $654,734 | ▲ $263,676 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $230,654 | $59,857 | $290,511 |
| Equipment | $42,564 | $18,591 | $61,155 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $168,029 | $247,130 | ▲ $294 | $-185,869 | $175,784 |
| 2020 | $138,243 | $87,334 | ▲ $587 | $-19,555 | $168,029 |
| 2019 | $133,665 | $44,178 | ▲ $474 | $-9,112 | $138,243 |
| 2018 | $130,163 | $39,146 | ▲ $148 | $-15,089 | $133,665 |
| 2017 | $22,618 | $155,258 | - | $-15,688 | $130,163 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mackenzie | Executive Di | FT | $33,434 | $45,510 | $78,944 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bert Pope | President |
| Dave Carder | Director |
| Jon Stovall | Director |
| Julie Brown | Director |
| Larry Dupper | Director |
| Tim Haugen | Director |
| Trey Morris | Director |
| Andrea Meador | Secretary |
| Larry Dearing | Treasurer |
| Mark Mcdowell | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $475,772
- Program Service Revenue
- $282,695
- Investment Income
- $2,568
- Other Revenue
- $2,575
- All Other Contributions
- $432,676
- Change in Net Assets
- $248,011
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $71,151 | Fair Value |
| Other Non Cash Contri Table | 1 | $8,304 | Fair Value |
| Total Noncash Contributions | 3 | $79,455 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $266,004 |
| Salaries, Compensation, and Employee Benefits | $195,795 |
| Grants and Similar Amounts Paid | $53,800 |
| Total Fundraising Expense | $27,470 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,020 | $12,657 | $7,233 | $91,910 |
| Fees for Services Other | $75,665 | - | - | $75,665 |
| Other Salaries and Wages | $58,811 | $10,556 | $6,032 | $75,399 |
| Occupancy | $72,264 | - | - | $72,264 |
| Grants to Domestic Individuals | $53,800 | - | - | $53,800 |
| Office Expenses | $12,490 | $10,547 | $3,976 | $27,013 |
| Conferences and Meetings | $4,842 | $11,749 | $340 | $16,931 |
| Depreciation Depletion | $11,987 | $2,152 | $1,229 | $15,368 |
| Other Employee Benefits | $11,247 | $2,019 | $1,154 | $14,420 |
| Payroll Taxes | $9,989 | $1,793 | $1,024 | $12,806 |
| Advertising | $5,952 | - | $3,971 | $9,923 |
| Travel | $6,137 | $888 | $1,851 | $8,876 |
| Fees for Services Accounting | - | $7,251 | - | $7,251 |
| Insurance | $4,455 | $799 | $457 | $5,711 |
| Information Technology | $407 | $1,524 | $102 | $2,033 |
| Other Expenses | $12,078 | $1,525 | - | $1,525 |
| Pension Plan Contributions | $983 | $176 | $101 | $1,260 |
| Fees for Services Legal | - | $336 | - | $336 |
| Fees for Service Investment Mgmnt Fees | - | $25 | - | $25 |
| Total Functional Expenses | $413,127 | $75,002 | $27,470 | $515,599 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“The completed form 990 is emailed to the treasurer of the financial committee of the board of directors. The treasurer and the executive director review the form in detail prior to filing. The other board members review the form 990 which does not include schedule b information.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors and the key employees complete a conflict of interest questionnaire annually.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in personnel committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.”
Form 990, Page 6, Part VI, Line 15B
“A line item budget is approved by the board of directors annually. The board approves the salaries and benefits expenses for all employees. Discussions and decisions regarding the budget are documented in board meeting minutes. The board of directors reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the board. The personnel committee establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.”
Form 990, Page 6, Part VI, Line 19
“We consider requests on a case-by-case basis.”
Filing and Contact Details
Filer
- Filer Name
- Marble Retreat
- EIN
- 84-6110679
- Phone
- 9709632499
- Address
- 181 BANNOCKBURN, MARBLE, CO 81623-9338
Signing Officer
- Name
- Michael Mackenzie
- Title
- Executive Director
- Phone
- 9709632499
- Signed
- 2023-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Mackenzie
- Formed
- 1974
- Legal Domicile
- Co
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 37
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Diane Granger
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers were used as host couples at the lodge. They also assisted with lodge maintenance and gathered, cut, and stacked firewood for the lodge. Volunteers also helped with various office needs. Our board of directors also serve on a volunteer basis. In fiscal year 2022, renovation of the lodge was a major project. Volunteers gave significant time and talent for planning, demolishing, renovating, and rebuilding many areas of the lodge.”
Form 990, Part IX, Line 11G
“Fellows (consulting) 75,665 0 0”
Form 990, Part XI, Line 9
“Scholarships -53,800 scholarships 53,800”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Board-designated amounts will be used for capital projects. Amounts with purpose restrictions are spent in the accordance with donors' restrictions, currently capital projects. Amounts restricted by donors for perpetuity are held in perpetuity.”
Schedule D, Page 3, Part X
“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”
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| IRS990/Desc | 0 | FOR OVER 45 YEARS, MARBLE RETREAT HAS BEEN THE PLACE TO GO WHEN CHRISTIAN LEADERS NEED HELP. OVER 4,500 LEADERS HAVE BEEN SERVED, HELPING THEM TO BE HEALTHIER SPIRITUALLY, EMOTIONALLY, AND RELATIONALLY. THIS HAS HAD AN IMMEASURABLE IMPACT ON THE KINGDOM. OUR MISSION IS TO HELP BRING HEALING, HOPE, AND RESTORATION TO THOSE IN VOCATIONAL CHRISTIAN MINISTRY AND THE CHURCH AT LARGE THROUGH CHRIST-CENTERED BRIEF INTENSIVE COUNSELING. THIS YEAR, WE WERE ABLE TO GIVE 53,800 IN FUNDING ASSISTANCE TO PASTORS, MISSIONARIES, AND OTHER CHRISTIAN LEADERS TO MAKE IT POSSIBLE FOR THEM TO ATTEND THIS LIFE-CHANGING PROGRAM. |
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53800 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70460 |
| IRS990/GrossReceiptsAmt | 0 | 834761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 102 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2033 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 297153 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 327342 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351666 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 71151 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ADVANCEMENT OF RELIGION BY TRAINING MINISTERS AND LAITY OF THE CHRISTIAN FAITH OF ALL DENOMINATIONS IN THE PRINCIPLES OF GOOD MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 633618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -691 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482834 |
| IRS990/NoncashContributionsAmt | 0 | 79455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72264 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14420 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND LODGING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC LODGE RENOVATION EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2575 |
| IRS990/OtherRevenueTotalAmt | 0 | 2575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75399 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12806 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 101 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 418 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MACKENZIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT STAY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38580 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1039 |
| IRS990/PYOtherExpensesAmt | 0 | 168180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202871 |
| IRS990/PYTotalExpensesAmt | 0 | 409631 |
| IRS990/PYTotalRevenueAmt | 0 | 514172 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 282695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 475772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1335538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10446 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1222080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1223326 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 112212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 475772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1335538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1345984 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.14220 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 168029 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 247130 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 175784 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -53800 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 294 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -185869 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 138243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 87334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 168029 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -38580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 587 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -19555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 44178 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 138243 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -30962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 474 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -9112 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 130163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 39146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 133665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -20703 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -15089 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22618 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 155258 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 130163 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -32025 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -15688 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61155 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 230654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 290511 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.11030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD-DESIGNATED AMOUNTS WILL BE USED FOR CAPITAL PROJECTS. AMOUNTS WITH PURPOSE RESTRICTIONS ARE SPENT IN THE ACCORDANCE WITH DONORS' RESTRICTIONS, CURRENTLY CAPITAL PROJECTS. AMOUNTS RESTRICTED BY DONORS FOR PERPETUITY ARE HELD IN PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.74750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273218 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $654,734
- Liabilities
- $21,116
- Net assets
- $633,618
- Revenue
- $763,610
- Expenses
- $515,599
- Net income
- $248,011