Civic Intelligence

Seattle Education Foundation

990 • Fiscal year 2013 • EIN 91-0584099

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.fhbothell.com

View Organization Page

17502 - 102nd Avenue NE98011-6704

(425) 402-9606

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$135,083

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,127,447

Up $460,576 (+69%) from 2012

Net Assets

Up

$327,289

Up $682,142 (+192%) from 2012

Liabilities

Down

$800,158

Down $221,566 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

$4,992,516

No earlier filing loaded for comparison.

Expenses

Down

$4,310,374

Down $35,722 (-0.8%) from 2012

Net Income

$682,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $483,121Liabilities 2011: $1,185,729Net Assets 2011: -$702,6082011Assets 2012: $666,871Liabilities 2012: $1,021,724Net Assets 2012: -$354,8532012Assets 2013: $1,127,447Liabilities 2013: $800,158Net Assets 2013: $327,2892013Assets 2014: $1,840,127Liabilities 2014: $708,869Net Assets 2014: $1,131,2582014Assets 2015: $2,791,345Liabilities 2015: $684,960Net Assets 2015: $2,106,3852015Assets 2016: $4,593,918Liabilities 2016: $0Net Assets 2016: $4,593,9182016Assets 2017: $4,731,838Liabilities 2017: $0Net Assets 2017: $4,731,8382017Assets 2018: $4,866,774Liabilities 2018: $0Net Assets 2018: $4,866,7742018Assets 2019: $4,901,833Liabilities 2019: $0Net Assets 2019: $4,901,8332019Assets 2020: $4,977,612Liabilities 2020: $0Net Assets 2020: $4,977,6122020Assets 2021: $5,124,957Liabilities 2021: $0Net Assets 2021: $5,124,9572021Assets 2022: $5,042,089Liabilities 2022: $0Net Assets 2022: $5,042,0892022Assets 2023: $5,486,457Liabilities 2023: $0Net Assets 2023: $5,486,4572023Assets 2024: $5,694,107Liabilities 2024: $0Net Assets 2024: $5,694,1072024

Highlighted filing

2013

Assets$1,127,447
Liabilities$800,158
Net Assets$327,289
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,621,3982011Expenses 2012: $4,346,0962012Revenue 2013: $4,992,516Expenses 2013: $4,310,374Net Income 2013: $682,1422013Revenue 2014: $5,167,470Expenses 2014: $4,363,501Net Income 2014: $803,9692014Revenue 2015: $5,475,623Expenses 2015: $4,500,496Net Income 2015: $975,1272015Revenue 2016: $4,982,394Expenses 2016: $2,494,861Net Income 2016: $2,487,5332016Revenue 2017: $367,555Expenses 2017: $208,687Net Income 2017: $158,8682017Revenue 2018: $333,428Expenses 2018: $198,492Net Income 2018: $134,9362018Revenue 2019: $268,348Expenses 2019: $233,289Net Income 2019: $35,0592019Revenue 2020: $270,087Expenses 2020: $194,308Net Income 2020: $75,7792020Revenue 2021: $448,724Expenses 2021: $301,379Net Income 2021: $147,3452021Revenue 2022: $249,981Expenses 2022: $332,849Net Income 2022: -$82,8682022Revenue 2023: $620,198Expenses 2023: $175,830Net Income 2023: $444,3682023Revenue 2024: $615,181Expenses 2024: $386,953Net Income 2024: $228,2282024

Highlighted filing

2013

Revenue$4,992,516
Expenses$4,310,374
Net Income$682,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$4,992,516
Mission and Program Overview

Mission

An innovative community of people, caring about people, that fosters an environment of support and respect for each individual.

Operation of an assisted living facility for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,213$639,340▲ $480,127
Land, Buildings, and Equipment, Net$157,943$167,606▲ $9,663
Savings and Temporary Cash Investments$33,162$133,384▲ $100,222
Prepaid Expenses and Deferred Charges$169,496$50,979▼ $118,517
Inventories for Sale or Use$13,810$12,188▼ $1,622
Accounts Receivable$13,247$3,950▼ $9,297
Total Assets$666,871$1,127,447▲ $460,576
Other Assets Total$120,000$120,000→ $0
Liabilities
Other Liabilities$365,101$381,395▲ $16,294
Mortgage Notes Payable Secured by Investment Property$455,382$278,622▼ $176,760
Accounts Payable and Accrued Expenses$150,485$114,186▼ $36,299
Unsecured Notes Loans Payable$50,756$25,955▼ $24,801
Total Liabilities$1,021,724$800,158▼ $221,566
Net Assets / Fund Balance
Unrestricted Net Assets$-354,853$327,289▲ $682,142
Total Net Assets Fund Balance$-354,853$327,289▲ $682,142
Total Liabilities and Net Assets / Fund Balance$666,871$1,127,447▲ $460,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,229$449,911-
Leasehold Improvements$14,377$46,883-
Other Assets Org$120,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl MillerGeneral ManagerFT$106,855$28,228$135,083
Farron BernhardtGeneral Manager (former)FT$39,897-$39,897
Donald KinsleyPresidentPT$17,985$1,365$19,350

Board Members and Trustees

NameTitle
Bihoa CaldwellTrustee
Mary HenryTrustee
Robert NelsonTrustee
John ThorpFirst Vice Pres
Katie AldridgeSecretary
Jim OftebroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,992,470
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$682,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,965,130
Salaries, Compensation, and Employee Benefits$1,335,142
Grants and Similar Amounts Paid$10,102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,103,517--$2,103,517
Other Salaries and Wages$804,684$128,175-$932,859
Current Officers, Directors, Trustees, and Key Employees-$183,437-$183,437
Payroll Taxes$96,694$37,444-$134,138
Other Employee Benefits$61,062$23,646-$84,708
Insurance$48,573--$48,573
Advertising$42,654--$42,654
Other Expenses$42,489--$42,489
Depreciation Depletion$33,832--$33,832
Office Expenses$33,183--$33,183
Information Technology$31,019--$31,019
All Other Expenses$25,242--$25,242
Interest-$12,736-$12,736
Grants to Domestic Orgs$10,102--$10,102
Travel-$5,851-$5,851
Fees for Services Legal-$5,615-$5,615
Fees for Services Accounting-$4,787-$4,787
Fees for Services Other-$2,355-$2,355
Total Functional Expenses$3,906,328$404,046$0$4,310,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To further the cause of public education in the State of Washington by enabling students to achieve their potential through quality instructional programs.$10,000
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
Deposits - last months rent$377,013
Deposits - reservation$4,000
Holiday fund payable$382
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 B, line 11

“The Officers and Board reviews the Form 990 during a Board meeting, prior to the President signing the return and filing it with the IRS.”

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

“Every covered person signs a statement that affirms that he or she has received a copy of the Conflict of Interest Policy, has agreed to comply with the terms of the Policy, and shall complete an annual questionnaire disclosing his or her actual and potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Management compensation is approved by the Board of Directors. Other key employees' compensation is approved by management. Industry rates and current economic conditions are analyzed in the compensation process.”

Form 990, Part VI, Section C, line 18

“The Organization's Forms 990 and exemption application are available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-0584099
Phone
4254029606

Signing Officer

Name
Donald Kinsley
Title
President
Phone
4254029606
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kinsley
Formed
1929
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Preparer
Tim Holm
Phone
2062854456
Raw XML AppendixShowing 400 of 504 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04861012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt03061452
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04693439
IRS990/PYRevenuesLessExpensesAmt0347755
IRS990/PYSalariesCompEmpBnftPaidAmt01284644
IRS990/PYTotalExpensesAmt04346096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04693851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0682142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04992516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04992470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04693439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04519719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04308684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01038395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019552707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.96190
IRS990ScheduleA/PublicSupportTotal509Amt019052553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0118852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0204307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0506407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0118852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0204307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt059805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0506407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04992470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04693564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04523464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04311067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038395
IRS990ScheduleA/Total509Grp/TotalAmt019558960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04992516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04693571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04523464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04311067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019559073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449911
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0603140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046883
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bothell Home - lease deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits - last months rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits - reservation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Holiday fund payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120000
IRS990ScheduleD/TotalLiabilityAmt0381395
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the cause of public education in the State of Washington by enabling students to achieve their potential through quality instructional programs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Seattle Public Schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102445 - 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/City0Seattle
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098134
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt139897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karl Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Farron Bernhardt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1General Manager (former)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0135083

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,447
Liabilities
$800,158
Net assets
$327,289
Revenue
$4,992,516
Expenses
$4,310,374
Net income
$682,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.62$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.62$0.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.45$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.27$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.37$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$4.98$2.49$2.49
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$5.48$4.50$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.71$1.13$5.17$4.36$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.80$0.33$4.99$4.31$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.02$0.35$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.19$0.70$4.62