Civic Intelligence

Community Skating Inc.

990 • Fiscal year 2018 • EIN 77-0089303

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.WINTERLODGE.COM
3009 Middlefield RoadPalo Alto, CA 94306

(650) 493-4566

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

85th percentile

$161,453

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$2,090,118

Flat from 2018

Net Assets

Flat

$2,090,118

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin25th percentile

Revenue

Flat

$1,650,599

Flat from 2018

Expenses

Flat

$1,761,424

Flat from 2018

Net Income

Flat

-$110,825

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,673,982Liabilities 2012: $0Net Assets 2012: $1,673,9822012Assets 2013: $1,887,101Liabilities 2013: $0Net Assets 2013: $1,887,1012013Assets 2014: $2,055,388Liabilities 2014: $0Net Assets 2014: $2,055,3882014Assets 2015: $2,062,412Liabilities 2015: $0Net Assets 2015: $2,062,4122015Assets 2016: $2,069,973Liabilities 2016: $0Net Assets 2016: $2,069,9732016Assets 2017: $2,200,943Liabilities 2017: $0Net Assets 2017: $2,200,9432017Assets 2018: $2,090,118Liabilities 2018: $0Net Assets 2018: $2,090,1182018Assets 2018: $2,090,118Liabilities 2018: $0Net Assets 2018: $2,090,1182018Assets 2019: $2,119,199Liabilities 2019: $107,828Net Assets 2019: $2,011,3712019Assets 2020: $1,958,211Liabilities 2020: $106,555Net Assets 2020: $1,851,6562020Assets 2021: $1,888,438Liabilities 2021: $295,447Net Assets 2021: $1,592,9912021Assets 2022: $2,290,203Liabilities 2022: $295,446Net Assets 2022: $1,994,7572022Assets 2023: $2,620,387Liabilities 2023: $0Net Assets 2023: $2,620,3872023Assets 2024: $2,508,795Liabilities 2024: $0Net Assets 2024: $2,508,7952024Assets 2025: $2,389,730Liabilities 2025: $0Net Assets 2025: $2,389,7302025

Highlighted filing

2018

Assets$2,090,118
Liabilities$0
Net Assets$2,090,118
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,298,717Expenses 2012: $1,163,940Net Income 2012: $134,7772012Revenue 2013: $1,329,268Expenses 2013: $1,116,149Net Income 2013: $213,1192013Revenue 2014: $1,407,798Expenses 2014: $1,239,511Net Income 2014: $168,2872014Revenue 2015: $1,393,952Expenses 2015: $1,386,928Net Income 2015: $7,0242015Revenue 2016: $1,381,827Expenses 2016: $1,374,266Net Income 2016: $7,5612016Revenue 2017: $1,482,862Expenses 2017: $1,351,892Net Income 2017: $130,9702017Revenue 2018: $1,650,599Expenses 2018: $1,761,424Net Income 2018: -$110,8252018Revenue 2018: $1,650,599Expenses 2018: $1,761,424Net Income 2018: -$110,8252018Revenue 2019: $1,592,585Expenses 2019: $1,671,332Net Income 2019: -$78,7472019Revenue 2020: $1,577,557Expenses 2020: $1,736,602Net Income 2020: -$159,0452020Revenue 2021: $942,113Expenses 2021: $1,176,004Net Income 2021: -$233,8912021Revenue 2022: $1,754,741Expenses 2022: $1,352,975Net Income 2022: $401,7662022Revenue 2023: $2,395,276Expenses 2023: $1,769,646Net Income 2023: $625,6302023Revenue 2024: $2,043,377Expenses 2024: $2,154,969Net Income 2024: -$111,5922024Revenue 2025: $2,227,016Expenses 2025: $2,346,081Net Income 2025: -$119,0652025

Highlighted filing

2018

Revenue$1,650,599
Expenses$1,761,424
Net Income-$110,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,650,599
Mission and Program Overview

Mission

Community skating, inc. Was founded to operate the winter lodge, a popular mid-peninsula recreation facility and the only permanent outdoor ice skating rink west of the sierras which was acquired by the city of palo alto as a result of a 1985 voter approved mandate. Thousands of pre-schoolers through seniors from san jose to redwood city and those who enroll in a wide range of classes from beginning to advanced are served by the winter lodge.

To provide a community ice skating program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,479$1,033,446▲ $33,967
Savings and Temporary Cash Investments$1,140,455$995,663▼ $144,792
Inventories for Sale or Use$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$6,004$6,004→ $0
Total Assets$2,200,943$2,090,118▼ $110,825
Other Assets Total$10,005$10,005→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,943$2,090,118▼ $110,825
Total Net Assets Fund Balance$2,200,943$2,090,118▼ $110,825
Total Liabilities and Net Assets / Fund Balance$2,200,943$2,090,118▼ $110,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$738,320$922,789$1,661,109
Buildings$295,126$518,485$813,611
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Stebbins JensenExecutive DirectorFT$161,453$161,453

Board Members and Trustees

NameTitle
Jack MortonCo-president
Sheryl KellerCo-president
Caroline BlissBoard Member
Doretta BonnerBoard Member
Jan Van Der LaanBoard Member
Loren BrownBoard Member
Pat CongressBoard Member
Robbie GrovesBoard Member
Robin Young AmesBoard Member
Sue KelsoBoard Member
Vince FoeckeBoard Member
Marianne LipanovichSecretary
Jennifer LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,804
Program Service Revenue
$1,537,088
Investment Income
$707
Other Revenue
$0
All Other Contributions
$112,804
Change in Net Assets
$-110,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,910
Other Expenses$838,514
Total Fundraising Expense$16,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,078$169,061$5,830$582,969
Current Officers, Directors, Trustees, and Key Employees$112,014$46,406$1,600$160,020
All Other Expenses$101,627$19,516$674$121,817
Depreciation Depletion$101,127--$101,127
Other Employee Benefits$64,944$26,905$928$92,777
Payroll Taxes$61,001$25,272$871$87,144
Other Expenses$43,042$17,832$614$61,488
Office Expenses$30,802$12,761$440$44,003
Insurance$15,698$6,503$224$22,425
Fees for Services Accounting$8,519$3,529$122$12,170
Advertising$805$334$12$1,151
Total Functional Expenses$1,279,691$465,676$16,057$1,761,424
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack MortonBOARD MEMBER'S FIRM PROVIDED ACCOUTING SERVICES TO CSIMONTHLY ACCOUNTING SERVICES AND ANNUAL TAX SERVICES WERE PROVIDED BY MORTON & ASSOCIATES, INC. THEFULL COST OF $21,445 WAS REDUCED BY AN IN-KIND DONATION OF $9,275.No-
Loren BrownBOARD MEMBER'S FIRM PROVIDED CONSTRUCTION SERVICES TO CSICONSTRUCTION OF A COVERED COMMUNITY AREA WAS PROVIDED BY VANCE BROWN, INC. THE FULL COST OF $135,065 WAS REDUCED BY AN IN-KIND DONATION OF $6,431, FOR A NET PAID OF $128,634.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, Line 2

“One of the board memebers is the principal in the cpa firm that compiles csi's monthly financial statements and prepares the annual tax return.”

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

“Each member of the board of directors receives a copy of form 990 to review and any questions are answered at the next board meeting.”

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

“The organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The governing board annually reviews staff compensation and salaries.”

Form 990, Part VI, Section C, Line 19

“Community skating,inc provides its governing documents, conflict of interest policy and financial statements on request.”

Filing and Contact Details

Filer

Filer Name
Community Skating Inc
EIN
77-0089303
Phone
6504934566
Address
3009 MIDDLEFIELD ROAD, PALO ALTO, CA 94306

Signing Officer

Name
Linda S Jensen
Title
Executive Director
Phone
6504934566
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda S Jensen
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
71
Volunteers
18

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY SKATING, INC. OFFERS BEGINNING TO ADVANCED ICE SKATING LESSONS TO PRE-SCHOOLERS, YOUTH AND ADULTS IN ONE OF THE LARGEST SKILLED DEVELOPMENT PROGRAMS IN THE NATION. IN ADDITION, MORE THAN 15,000 DEDICATED ICE-TIME ADMISSIONS ARE PROVIDED ANNUALLY FOR SPECIAL NEEDS GROUPS, SCHOOL PHYSICAL EDUCATION CLASSES, SCOUTS, AND OTHER YOUTH AND CHURCH GROUPS. IN ACCORD WITH THE VOTER-APPROVED MANDATE, THE CITY OF PALO ALTO ACQUIRED THE LAND AND COMMUNITY SKATING, INC. ASSUMED SOLE RESPONSIBILITY FOR MAINTAINING AND IMPROVING THE WINTER LODGE FACILITY. IN ADDITION TO ITS SKATING LESSON PROGRAM, THE WINTER LODGE PROVIDES A SPECIAL PLACE FOR COMMUNITY RECREATION ON ICE. IN THE SUMMER MONTHS WHEN THE RINK IS CLOSED, COMMUNITY SKATING, INC. CONTRACTS WITH A TENNIS PROFESSIONAL TO PROVIDE A SKILL DEVELOPMENT PROGRAM, CONCENTRATING ON YOUNGER, BEGINNING PLAYERS.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SKATING, INC. WAS FOUNDED TO OPERATE THE WINTER LODGE, A POPULAR MID-PENINSULA RECREATION FACILITY AND THE ONLY PERMANENT OUTDOOR ICE SKATING RINK WEST OF THE SIERRAS WHICH WAS ACQUIRED BY THE CITY OF PALO ALTO AS A RESULT OF A 1985 VOTER APPROVED MANDATE. THOUSANDS OF PRE-SCHOOLERS THROUGH SENIORS FROM SAN JOSE TO REDWOOD CITY AND THOSE WHO ENROLL IN A WIDE RANGE OF CLASSES FROM BEGINNING TO ADVANCED ARE SERVED BY THE WINTER LODGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02200943
IRS990/NetAssetsOrFundBalancesEOYAmt02090118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012761
IRS990/OfficeExpensesGrp/ProgramServicesAmt030802
IRS990/OfficeExpensesGrp/TotalAmt044003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010005
IRS990/OtherAssetsTotalGrp/EOYAmt010005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092777
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02103
IRS990/OtherExpensesGrp/FundraisingAmt11429
IRS990/OtherExpensesGrp/FundraisingAmt21210
IRS990/OtherExpensesGrp/FundraisingAmt3614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317832
IRS990/OtherExpensesGrp/ProgramServicesAmt0147237
IRS990/OtherExpensesGrp/ProgramServicesAmt1100083
IRS990/OtherExpensesGrp/ProgramServicesAmt284714
IRS990/OtherExpensesGrp/ProgramServicesAmt343042
IRS990/OtherExpensesGrp/TotalAmt0210338
IRS990/OtherExpensesGrp/TotalAmt1142975
IRS990/OtherExpensesGrp/TotalAmt2121020
IRS990/OtherExpensesGrp/TotalAmt361488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025272
IRS990/PayrollTaxesGrp/ProgramServicesAmt061001
IRS990/PayrollTaxesGrp/TotalAmt087144
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA S JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SKATE RENTALS/SHOP WOR
IRS990/ProgramServiceRevenueGrp/Desc2SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COSTUME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01375457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0502143
IRS990/PYOtherRevenueAmt0-5258
IRS990/PYProgramServiceRevenueAmt01467059
IRS990/PYRevenuesLessExpensesAmt0130970
IRS990/PYSalariesCompEmpBnftPaidAmt0849749
IRS990/PYTotalExpensesAmt01351892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01536988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01515775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01461801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01372209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01387299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01401350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07138434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01909
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07286928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01475816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01381284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01393799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01407450
IRS990ScheduleA/Total509Grp/TotalAmt07286928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01629286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01476431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01381370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01393952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01407798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07288837
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0738320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0922789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01661109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033446
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA STEBBINS JENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,090,118
Liabilities
$0
Net assets
$2,090,118
Revenue
$1,650,599
Expenses
$1,761,424
Net income
-$110,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.23$2.35$0.12
2024Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.04$2.15$0.11
2023Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$2.40$1.77$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.30$1.99$1.75$1.35$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.30$1.59$0.94$1.18$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.85$1.58$1.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.11$2.01$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.65$1.76$0.11
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.65$1.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.48$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.39$1.39$0.01
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.41$1.24$0.17
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.33$1.12$0.21
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.30$1.16$0.13