Civic Intelligence

Northwest Danish Association

990 • Fiscal year 2019 • EIN 91-0565541

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

1833 N 105th Street No 101Seattle, WA 98133-8973

(206) 523-3263

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,353,666

Up $23,388 (+1.8%) from 2018

Net Assets

Up

$1,020,516

Up $106,238 (+12%) from 2018

Liabilities

Down

$333,150

Down $82,850 (-20%) from 2018

Revenue

Up

$240,665

Up $19,587 (+8.9%) from 2018

Expenses

Flat

$141,876

Flat from 2018

Net Income

Up

$98,789

Up $19,587 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,640,783Liabilities 2012: $989,052Net Assets 2012: $651,7312012Assets 2013: $1,650,963Liabilities 2013: $983,569Net Assets 2013: $667,3942013Assets 2014: $1,656,388Liabilities 2014: $963,477Net Assets 2014: $692,9112014Assets 2015: $1,670,698Liabilities 2015: $962,665Net Assets 2015: $708,0332015Assets 2016: $1,295,232Liabilities 2016: $561,117Net Assets 2016: $734,1152016Assets 2017: $1,363,189Liabilities 2017: $538,431Net Assets 2017: $824,7582017Assets 2018: $1,330,278Liabilities 2018: $416,000Net Assets 2018: $914,2782018Assets 2019: $1,353,666Liabilities 2019: $333,150Net Assets 2019: $1,020,5162019Assets 2020: $1,365,370Liabilities 2020: $276,390Net Assets 2020: $1,088,9802020Assets 2021: $1,245,911Liabilities 2021: $69,201Net Assets 2021: $1,176,7102021Assets 2022: $1,373,567Liabilities 2022: $89,287Net Assets 2022: $1,284,2802022Assets 2023: $1,503,578Liabilities 2023: $141,335Net Assets 2023: $1,362,2432023Assets 2024: $1,540,000Liabilities 2024: $126,460Net Assets 2024: $1,413,5402024

Highlighted filing

2019

Assets$1,353,666
Liabilities$333,150
Net Assets$1,020,516

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $136,2902012Expenses 2013: $131,2792013Revenue 2014: $168,278Expenses 2014: $151,604Net Income 2014: $16,6742014Revenue 2015: $155,195Expenses 2015: $133,507Net Income 2015: $21,6882015Revenue 2016: $154,454Expenses 2016: $125,904Net Income 2016: $28,5502016Revenue 2017: $211,459Expenses 2017: $130,697Net Income 2017: $80,7622017Revenue 2018: $221,078Expenses 2018: $141,876Net Income 2018: $79,2022018Revenue 2019: $240,665Expenses 2019: $141,876Net Income 2019: $98,7892019Revenue 2020: $200,764Expenses 2020: $180,582Net Income 2020: $20,1822020Revenue 2021: $157,113Expenses 2021: $171,753Net Income 2021: -$14,6402021Revenue 2022: $242,472Expenses 2022: $150,564Net Income 2022: $91,9082022Revenue 2023: $202,835Expenses 2023: $149,824Net Income 2023: $53,0112023Revenue 2024: $202,080Expenses 2024: $189,000Net Income 2024: $13,0802024

Highlighted filing

2019

Revenue$240,665
Expenses$141,876
Net Income$98,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$490,143
Mission and Program Overview

Mission

The Northwest Danish Association enriches community life experience through cultural exchange and social outreach. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.

Enriching, preserving, and sharing with others the Danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,333$775,718▼ $56,615
Savings and Temporary Cash Investments$302,957$369,002▲ $66,045
Investments in Publicly Traded Securities$77,596$86,346▲ $8,750
Prepaid Expenses and Deferred Charges$28,252$31,300▲ $3,048
Cash and Non-Interest-Bearing Accounts$6,050$3,944▼ $2,106
Accounts Receivable$3,422$2,230▼ $1,192
Intangible Assets$0$0→ $0
Total Assets$1,330,278$1,353,666▲ $23,388
Other Assets Total$79,668$85,126▲ $5,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,706$266,340▼ $80,366
Other Liabilities$25,490$27,591▲ $2,101
Accounts Payable and Accrued Expenses$28,485$21,864▼ $6,621
Deferred Revenue$15,319$17,355▲ $2,036
Total Liabilities$416,000$333,150▼ $82,850
Net Assets / Fund Balance
Unrestricted Net Assets$770,994$862,232▲ $91,238
Permanently Rstr Net Assets$65,163$158,284▲ $93,121
Temporarily Rstr Net Assets$78,121$0▼ $78,121
Total Net Assets Fund Balance$914,278$1,020,516▲ $106,238
Total Liabilities and Net Assets / Fund Balance$1,330,278$1,353,666▲ $23,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,303$1,582,738$327,733
Other Land Buildings$5,415$65,638$69,019
Land$172,000-$26,095
Other Assets Org$85,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$79,668-▲ $8,560$2,648$85,580
2017$74,341-▲ $8,682$3,355$79,668
2016$72,666-▲ $5,556$3,881$74,341
2015$67,929-▲ $6,079$1,342$72,666
2014$68,014-▲ $2,972$3,057$67,929
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$60,677
Program Service Revenue
$49,912
Investment Income
$7,705
Other Revenue
$122,371
All Other Contributions
$42,712
Change in Net Assets
$98,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$306,927
Total Revenue per Audited Statements
$547,592
Total Revenue per Form 990
$240,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,943
Salaries, Compensation, and Employee Benefits$14,933
Total Fundraising Expense$6,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,228$5,081$1,137$37,446
Office Expenses$8,353$2,148$4,505$15,006
Other Salaries and Wages-$13,750-$13,750
Depreciation Depletion$7,388$1,652$365$9,405
Fees for Services Accounting$3,346$5,326$204$8,876
Insurance$1,507$812-$2,319
Other Expenses$1,443--$1,443
Payroll Taxes-$1,183-$1,183
Total Functional Expenses$105,713$29,952$6,211$141,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,354
Expenses Not Reported on Form 990$299,478
Expenses per Audited Statements$141,876
Total Expenses per Form 990$141,876
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Lease Deposits$27,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 6

Membership shall be obtained by notifying the office of the NWDA of the person's desire to join and by the applicant signing an application and delivering it to the office. Honorary Directors and Honorary Members of the NWDA may be elected by a two-thirds favorable vote of the Board after the person nominated has first been recommended for such position by the Executive Committee of the Board; such Directors and Members shall have all the rights of membership and shall be exempt from payment of further membership fees. Any organized Lodge, Association, Club, Society, Congregation or Circle in Washington or Oregon, identified with the Danish language or nationality, shall be included in the classes of membership, with the same rights as an individual member by having paid the required group membership fee. Such an organization shall be entitled to one vote at the general or special elections and to elect one of its members as its qualified representative.

Form 990, Part VI, Section A, line 7A

The members of the Board shall be elected from the general membership of the Northwest Danish Association at the annual meeting. All members of the Northwest Danish Association who may be present at the election shall be entitled to one vote each. In addition, members who are representing a member organization shall be entitled to vote for that organization. Members who are not present at the election shall be entitled to vote by proxy, with one vote each.

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

Committees are not permitted to act on behalf of the governing body. Minutes of the meetings of the Finance Committee are prepared contemporaneously.

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

Treasurer signs Form 990. Members of the Finance Committee have the opportunity to review the Form 990 after it is filed. Copies are filed with the Secretary of State for the States of Washington and Oregon, and are public documents.

Form 990, Part VI, Section B, line 12

Directors have been notified of policy in the personnel manual. Board members are periodically informed of conflict of interest policy and are sensitive to the need to comply. Conflict of interest is monitored. If any questions arises, persons involved must respond properly.

Form 990, Part VI, Section C, line 19

Reviewed and/or audited financial statements are distributed to all attendees at the annual meeting of the membership. Any member may request a copy of the financial statements that have been reviewed and/or audited by certified public accountants. Forms 990 are available for inspection by anyone. If a copy is requested, copies will be furnished without charge.

Filing and Contact Details

Filer

Filer Name
Northwest Danish Association
EIN
91-0565541
Phone
2065233263
Address
1833 N 105th Street No 101, Seattle, WA 98133-8973

Signing Officer

Name
Preben B Pedersen
Title
Treasurer
Phone
2065233263
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith E Christensen
Formed
1923
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Arts and Cultural Programs, Eldercare, Sustaining Danish American Values, and Challenge Grant for Seniors.

Part X, Line 2:

The Association is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Association's income tax filings are subject to examination by various taxing authorities. The Association follows the provisions of uncertain tax positions as addressed in ASC Subtopic 740-10, Income Taxes. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the Association qualifies for the charitable donation deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation as defined by Section 509(a)(1).

Part XI, Line 2D - Other Adjustments:

Rental expenses netted against rental income on Form 990 249,478.

Part XII, Line 2D - Other Adjustments:

Rental expenses netted against rental income on Form 990 249,478.

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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/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enriching, preserving, and sharing with others the Danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266340
IRS990/NetAssetsOrFundBalancesBOYAmt0914278
IRS990/NetAssetsOrFundBalancesEOYAmt01020516
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122185
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0122185
IRS990/NetUnrelatedBusTxblIncmAmt048896
IRS990/NetUnrlzdGainsLossesInvstAmt07449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01137
IRS990/OccupancyGrp/ManagementAndGeneralAmt05081
IRS990/OccupancyGrp/ProgramServicesAmt031228
IRS990/OccupancyGrp/TotalAmt037446
IRS990/OfficeExpensesGrp/FundraisingAmt04505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OfficeExpensesGrp/ProgramServicesAmt08353
IRS990/OfficeExpensesGrp/TotalAmt015006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079668
IRS990/OtherAssetsTotalGrp/EOYAmt085126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Himmelbjerget Danish ca
IRS990/OtherExpensesGrp/Desc1Danish Cultural Confere
IRS990/OtherExpensesGrp/Desc2Other Program
IRS990/OtherExpensesGrp/Desc3Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt034822
IRS990/OtherExpensesGrp/ProgramServicesAmt110753
IRS990/OtherExpensesGrp/ProgramServicesAmt26873
IRS990/OtherExpensesGrp/ProgramServicesAmt31443
IRS990/OtherExpensesGrp/TotalAmt034822
IRS990/OtherExpensesGrp/TotalAmt110753
IRS990/OtherExpensesGrp/TotalAmt26873
IRS990/OtherExpensesGrp/TotalAmt31443
IRS990/OtherLiabilitiesGrp/BOYAmt025490
IRS990/OtherLiabilitiesGrp/EOYAmt027591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186
IRS990/OtherRevenueTotalAmt0186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013750
IRS990/OtherSalariesAndWagesGrp/TotalAmt013750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/TotalAmt01183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0158284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031300
IRS990/PrincipalOfficerNm0Edith E Christensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Himmelbjerget
IRS990/ProgramServiceRevenueGrp/Desc1Danish American Cultur
IRS990/ProgramServiceRevenueGrp/Desc2Others
IRS990/ProgramServiceRevenueGrp/Desc3Dane Camp
IRS990/ProgramServiceRevenueGrp/Desc4Annual Meeting Dinner
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41940
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences with cultural activities (youth camp, day camp, and adult cultural conference) for people in the Danish community and the community at large.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03602
IRS990/PYInvestmentIncomeAmt05166
IRS990/PYOtherExpensesAmt0125724
IRS990/PYOtherRevenueAmt0105932
IRS990/PYProgramServiceRevenueAmt058083
IRS990/PYRevenuesLessExpensesAmt079202
IRS990/PYSalariesCompEmpBnftPaidAmt012550
IRS990/PYTotalExpensesAmt0141876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098789
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0122185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35130
IRS990ScheduleA/PublicSupportPY170Pct00.37870
IRS990ScheduleA/PublicSupportTotal170Amt0285513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285513
IRS990ScheduleA/TotalSupportAmt0812630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0122185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0104614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0100050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt051365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0426336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01582738
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01853308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327733
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085580
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08560
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03057
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0299478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085126

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.56$0.73$0.15$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.96$0.71$0.16$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.96$0.69$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.98$0.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.99$0.65$0.14