Civic Intelligence

Seattle Education Foundation

990 • Fiscal year 2016 • EIN 91-0584099

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.fhbothell.com

View Organization Page

11033 39th Avenue NESeattle, WA 98125

(425) 402-9606

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,260

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$4,593,918

Up $1,802,573 (+65%) from 2015

Net Assets

Up

$4,593,918

Up $2,487,533 (+118%) from 2015

Liabilities

Down

$0

Down $684,960 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Down

$4,982,394

Down $493,229 (-9.0%) from 2015

Expenses

Down

$2,494,861

Down $2,005,635 (-45%) from 2015

Net Income

Up

$2,487,533

Up $1,512,406 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$4,593,918
Liabilities$0
Net Assets$4,593,918
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$4,982,394
Expenses$2,494,861
Net Income$2,487,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,569,211
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
Investments Other Securities$1,652,529$4,097,207▲ $2,444,678
Cash and Non-Interest-Bearing Accounts$272,993$431,704▲ $158,711
Land, Buildings, and Equipment, Net$187,724$0▼ $187,724
Prepaid Expenses and Deferred Charges$110,604$0▼ $110,604
Savings and Temporary Cash Investments$425,412$65,007▼ $360,405
Inventories for Sale or Use$12,090$0▼ $12,090
Accounts Receivable$9,993$0▼ $9,993
Total Assets$2,791,345$4,593,918▲ $1,802,573
Other Assets Total$120,000$0▼ $120,000
Liabilities
Other Liabilities$461,337$0▼ $461,337
Mortgage Notes Payable Secured by Investment Property$160,513--
Accounts Payable and Accrued Expenses$63,110--
Total Liabilities$684,960$0▼ $684,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,106,385$4,593,918▲ $2,487,533
Total Net Assets Fund Balance$2,106,385$4,593,918▲ $2,487,533
Total Liabilities and Net Assets / Fund Balance$2,791,345$4,593,918▲ $1,802,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,097,207--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl MillerGeneral ManagerFT$90,260$90,260
John ThorpPresident-$5,345$5,345
Jim OftebroTreas-VP-$1,605$1,605
Eric BensonTrustee-$1,245$1,245
Katie AldridgeSecretary-$1,245$1,245
Mary HenryTrustee-$1,245$1,245
BiHoa CaldwellTrustee-$745$745
Brian CoonTrustee-$245$245
Margie KatesTrustee-$245$245
Shannon ConnerTrustee-$245$245
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,920,926
Investment Income
$2,061,468
Other Revenue
$0
Change in Net Assets
$2,487,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,972
Salaries, Compensation, and Employee Benefits$792,695
Grants and Similar Amounts Paid$67,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,136,465--$1,136,465
Other Salaries and Wages$449,962$84,142-$534,104
Current Officers, Directors, Trustees, and Key Employees-$102,425-$102,425
Other Employee Benefits$64,683$25,070-$89,753
Grants to Domestic Orgs$67,194--$67,194
Payroll Taxes$47,862$18,551-$66,413
Insurance$57,738--$57,738
Advertising$32,644--$32,644
Office Expenses$29,878--$29,878
Depreciation Depletion$21,003--$21,003
Information Technology$17,671--$17,671
Other Expenses$14,630--$14,630
Fees for Services Legal-$11,556-$11,556
Fees for Services Other-$7,953-$7,953
Travel-$1,504-$1,504
All Other Expenses$656--$656
Total Functional Expenses$2,243,660$251,201$0$2,494,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WA-Further the cause of public educ in WA State for lower income students$66,461
Various US charitable entitiesSeattle, WA-Causes related to furthering public education in WA State$733
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
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 11B

“The Form 990 is made available to the Officers and Board during a Board meeting for their review. The President then signs the return and files 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

Filer Name
Seattle Education Foundation
EIN
91-0584099
Phone
4254029606
Address
11033 39th Avenue NE, Seattle, WA 98125
Doing Business As
Foundation House at Bothell

Signing Officer

Name
John Thorp
Title
President
Phone
2063359951
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thorp
Formed
1929
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co LLP
Address
3131 Elliott Avenue 290, Seattle, WA 98121
Preparer
Tim Holm
Phone
2062854456
Raw XML AppendixShowing 400 of 503 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/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Beauty salon services
IRS990/ProgramServiceRevenueGrp/Desc2Telephone fees
IRS990/ProgramServiceRevenueGrp/Desc3Meals
IRS990/ProgramServiceRevenueGrp/Desc4Cleaning service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02861644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02861644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037220
IRS990/PYInvestmentIncomeAmt056198
IRS990/PYOtherExpensesAmt03033873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05419425
IRS990/PYRevenuesLessExpensesAmt0975127
IRS990/PYSalariesCompEmpBnftPaidAmt01429403
IRS990/PYTotalExpensesAmt04500496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05475623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02487533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04982394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02913306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05419425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05171157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04992470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04693439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023189797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-3687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198448
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt023015386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0174536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02913306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05419425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05171157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04992470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04693564
IRS990ScheduleA/Total509Grp/TotalAmt023189922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03058783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05476030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05167470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04992516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04693571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023388370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04097207
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RBC Capital Markets LLC various mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04097207
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt066461
IRS990ScheduleI/RecipientTable/CashGrantAmt1733
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Further the cause of public educ in WA State for lower income students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Causes related to furthering public education in WA State
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Various US charitable entities
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 - 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Various addresses
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198134
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090260
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/PersonNm0Karl Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Contract of the General Manager is reviewed annually and approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,593,918
Liabilities
$0
Net assets
$4,593,918
Revenue
$4,982,394
Expenses
$2,494,861
Net income
$2,487,533
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