Civic Intelligence

Moon Rising Retreat Inc

EIN 88-2701859 • 501(c)3 • Lenoir, NC

Profile

Moon Rising Retreat Inc is formed for the charitable and education purpose of promoting spiritual development and meditation. Moon Rising Retreat Inc furthers its charitable and educational purposes by providing workshops, seminars, and activities in an effort to fulfill the overall mission of Moon Rising Retreat, Inc.

9560 Blackberry RoadLenoir, NC 28645

www.moonrisingretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

204%

Faster revenue growth than 94% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$71,366

Up $11,678 (+20%) from 2023

Liabilities

Up

$103,386

Up $633 (+0.6%) from 2023

Net Assets

Up

-$32,020

Up $11,045 (+26%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$221,149

Up $148,351 (+204%) from 2023

Expenses

Up

$210,104

Up $184,232 (+712%) from 2023

Net Income

Down

$11,045

Down $35,881 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2022: $0Liabilities 2022: $89,991Net Assets 2022: -$89,9912022Assets 2023: $59,688Liabilities 2023: $102,753Net Assets 2023: -$43,0652023Assets 2024: $71,366Liabilities 2024: $103,386Net Assets 2024: -$32,0202024

Highlighted filing

2024

Assets$71,366
Liabilities$103,386
Net Assets-$32,020
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $14,029Expenses 2022: $104,020Net Income 2022: -$89,9912022Revenue 2023: $72,798Expenses 2023: $25,872Net Income 2023: $46,9262023Revenue 2024: $221,149Expenses 2024: $210,104Net Income 2024: $11,0452024

Highlighted filing

2024

Revenue$221,149
Expenses$210,104
Net Income$11,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,366
Liabilities
$103,386
Net assets
-$32,020
Revenue
$221,149
Expenses
$210,104
Net income
$11,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.03$0.32$2.21$2.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.03$0.43$0.73$0.26$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.90$0.90$0.14$1.04$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.2
Gross Receipts
$221,149
Mission and Program Overview

Mission

The charitable and educational purpose of promoting spiritual development and meditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$102,503$102,503→ $0
Land, Buildings, and Equipment, Net$39,148$51,410▲ $12,262
Cash and Non-Interest-Bearing Accounts$20,540$19,956▼ $584
Total Assets$59,688$71,366▲ $11,678
Liabilities
Accounts Payable and Accrued Expenses$250$883▲ $633
Total Liabilities$102,753$103,386▲ $633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,065$-32,020▲ $11,045
Total Net Assets Fund Balance$-43,065$-32,020▲ $11,045
Total Liabilities and Net Assets / Fund Balance$59,688$71,366▲ $11,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,404$3,346$47,750
Equipment$7,006$539$7,545
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Noppadal TrisransriPresident
Claire ZovkoSecretary
Tracy Jennings-HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,320
Program Service Revenue
$215,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,320
Change in Net Assets
$11,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,104
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
All Other Expenses$130,740$0$0$130,740
Fees for Services Other$26,287$0$0$26,287
Occupancy$22,000$0$0$22,000
Insurance$13,842$0$0$13,842
Fees for Services Legal$5,000$0$0$5,000
Depreciation Depletion$3,450$0$0$3,450
Travel$1,169$0$0$1,169
Fees for Services Accounting$0$600$0$600
Advertising$242$0$0$242
Other Expenses$215$0$0$215
Office Expenses$203$0$0$203
Total Functional Expenses$209,504$600$0$210,104
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$102,503$102,503→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moon Rising Retreat INC
EIN
88-2701859
Phone
2536536421
Address
9560 Blackberry Road, Lenoir, NC 28645

Signing Officer

Name
Claire Zovko
Title
Secretary
Phone
2536536421
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Zovko
Formed
2022
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Allen CPA PLLC
Address
516 New Market Blvd Ste 1, Boone, NC 28607
Preparer
Virginia Staton CPA
Phone
8282621020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for all officers and is reviewed by”

Pt VI, Line 11B

“them prior to filing.”

Pt VI, Line 12C

“Officers verify annually no conflict of interest.”

Pt VI, Line 19

“Governing documents and financials are available for”

Pt VI, Line 19

“review by the public upon request.”

Form 990, Part IX, Line 11G

“Bookkeeping 913. 913. 0. 0.”

Form 990, Part IX, Line 11G

“Contract services 1026. 1026. 0. 0.”

Form 990, Part IX, Line 11G

“Presenters/teachers 24348. 24348. 0. 0.”

Form 990, Part IX, Line 24E

“Event expense 45591. 45591. 0. 0.”

Form 990, Part IX, Line 24E

“Event food and beverage 10261. 10261. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds maintenance 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn care 2708. 2708. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1629. 1629. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 19. 19. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 24023. 24023. 0. 0.”

Form 990, Part IX, Line 24E

“Retreat food and beverage 1133. 1133. 0. 0.”

Form 990, Part IX, Line 24E

“Security/fire 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3593. 3593. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 8711. 8711. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 647. 647. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 15324. 15324. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14776. 14776. 0. 0.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The charitable and educational purpose of promoting spiritual development and meditation.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0242
IRS990/AdvertisingGrp/TotalAmt0242
IRS990/AllOtherContributionsAmt05320
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130740
IRS990/AllOtherExpensesGrp/TotalAmt0130740
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lotus Business Solutions
IRS990/BooksInCareOfDetail/PhoneNum07862777624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 Seneca Falls Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032828
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020540
IRS990/CashNonInterestBearingGrp/EOYAmt019956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0210104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215829
IRS990/CYRevenuesLessExpensesAmt011045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03450
IRS990/DepreciationDepletionGrp/TotalAmt03450
IRS990/Desc0Hosted multiday spiritual and educational retreats that benefited approximately 250 people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174587
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026287
IRS990/FeesForServicesOtherGrp/TotalAmt026287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Claire Zovko
IRS990/Form990PartVIISectionAGrp/PersonNm1Noppadal Trisransri
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Jennings-Hill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013842
IRS990/InsuranceGrp/TotalAmt013842
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051410
IRS990/LandBldgEquipCostOrOtherBssAmt055295
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0102503
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0102503
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The charitable and educational purpose of promoting spiritual development and meditation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-43065
IRS990/NetAssetsOrFundBalancesEOYAmt0-32020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-32020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022000
IRS990/OccupancyGrp/TotalAmt022000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Automobile
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Continuing education
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01607
IRS990/OtherExpensesGrp/ProgramServicesAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt24304
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt01607
IRS990/OtherExpensesGrp/TotalAmt1445
IRS990/OtherExpensesGrp/TotalAmt24304
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Claire Zovko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Group Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Services
IRS990/ProgramServiceRevenueGrp/Desc3Individual Stays
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosted individual spiritual and educational events tha benefited approximately 50 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034917
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025872
IRS990/PYProgramServiceRevenueAmt071363
IRS990/PYRevenuesLessExpensesAmt046926
IRS990/PYTotalExpensesAmt025872
IRS990/PYTotalRevenueAmt072798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179858
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215829
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt020784
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt014029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020784
IRS990ScheduleA/TotalSupportAmt020784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047750
IRS990ScheduleD/EquipmentGrp/BookValueAmt07006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07545
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051410
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt142862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt142862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Claire Zovko
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Noppadal Trisransri
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0102504
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for all officers and is reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1them prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers verify annually no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financials are available for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping 913. 913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services 1026. 1026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Presenters/teachers 24348. 24348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event expense 45591. 45591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event food and beverage 10261. 10261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grounds maintenance 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lawn care 2708. 2708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and entertainment 1629. 1629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest control 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and maintenance 24023. 24023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Retreat food and beverage 1133. 1133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security/fire 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 3593. 3593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses and permits 8711. 8711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 647. 647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Training 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous 15324. 15324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities 14776. 14776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059688
IRS990/TotalAssetsEOYAmt071366
IRS990/TotalAssetsGrp/BOYAmt059688
IRS990/TotalAssetsGrp/EOYAmt071366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102753
IRS990/TotalLiabilitiesEOYAmt0103386
IRS990/TotalLiabilitiesGrp/BOYAmt0102753
IRS990/TotalLiabilitiesGrp/EOYAmt0103386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209504
IRS990/TotalProgramServiceRevenueAmt0215829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01169
IRS990/TravelGrp/TotalAmt01169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.