Civic Intelligence

Sammamish Bible Camp Association Inc

990 • Fiscal year 2018 • EIN 91-0761611

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization Profilesambica.com
4114 W Lake Sammamish Pkwy SEBellevue, WA 98008

(425) 746-9110

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,101

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,384,491

Up $623,169 (+23%) from 2017

Net Assets

Up

$3,232,936

Up $634,278 (+24%) from 2017

Liabilities

Down

$151,555

Down $11,109 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$2,624,525

Up $219,561 (+9.1%) from 2017

Expenses

Up

$1,990,246

Up $124,622 (+6.7%) from 2017

Net Income

Up

$634,279

Up $94,939 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $1,046,540Liabilities 2011: $492,514Net Assets 2011: $554,0262011Assets 2012: $1,167,409Liabilities 2012: $611,287Net Assets 2012: $556,1222012Assets 2013: $1,426,897Liabilities 2013: $645,491Net Assets 2013: $781,4062013Assets 2014: $1,614,673Liabilities 2014: $480,732Net Assets 2014: $1,133,9412014Assets 2015: $1,474,712Liabilities 2015: $139,527Net Assets 2015: $1,335,1852015Assets 2016: $2,240,132Liabilities 2016: $181,050Net Assets 2016: $2,059,0822016Assets 2017: $2,761,322Liabilities 2017: $162,664Net Assets 2017: $2,598,6582017Assets 2018: $3,384,491Liabilities 2018: $151,555Net Assets 2018: $3,232,9362018Assets 2019: $3,794,188Liabilities 2019: $162,156Net Assets 2019: $3,632,0322019Assets 2020: $3,942,568Liabilities 2020: $182,570Net Assets 2020: $3,759,9982020Assets 2021: $5,189,303Liabilities 2021: $204,711Net Assets 2021: $4,984,5922021Assets 2022: $6,621,144Liabilities 2022: $941,155Net Assets 2022: $5,679,9892022Assets 2023: $7,855,881Liabilities 2023: $1,260,376Net Assets 2023: $6,595,5052023Assets 2024: $8,549,403Liabilities 2024: $1,318,613Net Assets 2024: $7,230,7902024

Highlighted filing

2018

Assets$3,384,491
Liabilities$151,555
Net Assets$3,232,936
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,142,691Expenses 2011: $1,336,393Net Income 2011: -$193,7022011Revenue 2012: $1,259,865Expenses 2012: $1,257,769Net Income 2012: $2,0962012Expenses 2013: $1,207,5112013Revenue 2014: $1,604,260Expenses 2014: $1,251,725Net Income 2014: $352,5352014Revenue 2015: $1,600,970Expenses 2015: $1,508,682Net Income 2015: $92,2882015Revenue 2016: $2,421,779Expenses 2016: $1,697,882Net Income 2016: $723,8972016Revenue 2017: $2,404,964Expenses 2017: $1,865,624Net Income 2017: $539,3402017Revenue 2018: $2,624,525Expenses 2018: $1,990,246Net Income 2018: $634,2792018Revenue 2019: $2,511,168Expenses 2019: $2,112,073Net Income 2019: $399,0952019Revenue 2020: $1,921,687Expenses 2020: $1,793,721Net Income 2020: $127,9662020Revenue 2021: $3,453,970Expenses 2021: $2,229,376Net Income 2021: $1,224,5942021Revenue 2022: $3,125,694Expenses 2022: $2,430,296Net Income 2022: $695,3982022Revenue 2023: $3,514,283Expenses 2023: $2,598,767Net Income 2023: $915,5162023Revenue 2024: $3,545,211Expenses 2024: $2,909,926Net Income 2024: $635,2852024

Highlighted filing

2018

Revenue$2,624,525
Expenses$1,990,246
Net Income$634,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,685,314
Mission and Program Overview

Mission

SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,212$1,651,731▲ $687,519
Cash and Non-Interest-Bearing Accounts$1,668,828$1,637,161▼ $31,667
Prepaid Expenses and Deferred Charges$22,593$12,826▼ $9,767
Total Assets$2,761,322$3,384,491▲ $623,169
Other Assets Total$105,689$82,773▼ $22,916
Liabilities
Deferred Revenue$122,919$134,396▲ $11,477
Accounts Payable and Accrued Expenses$39,745$15,159▼ $24,586
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$162,664$151,555▼ $11,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,659$1,729,147▲ $674,488
Temporarily Rstr Net Assets$1,543,999$1,503,789▼ $40,210
Total Net Assets Fund Balance$2,598,658$3,232,936▲ $634,278
Total Liabilities and Net Assets / Fund Balance$2,761,322$3,384,491▲ $623,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,138,454-$1,138,454
Buildings$376,006$328,430$704,436
Equipment$137,271$401,722$538,993
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt WimmerExecutive Director and CEOFT$88,101$88,101
Roy CressChair-$1,924$1,924

Board Members and Trustees

NameTitle
Scott PearsonVice Chair
Carla BergDirector
Dave MartinDirector
Katie BolandDirector
Kelly FroeberDirector
Kevin CramerDirector
Larry LeSueurDirector
Lori BorgDirector
Lori Cress EmeritusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$877,812
Program Service Revenue
$1,668,703
Investment Income
$-20,143
Other Revenue
$98,153
All Other Contributions
$877,812
Change in Net Assets
$634,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,282
Salaries, Compensation, and Employee Benefits$871,375
Total Fundraising Expense$227,726
Grants and Similar Amounts Paid$42,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,770$73,284$54,138$582,192
Occupancy$-61,552$206,595$83,845$228,888
Office Expenses$50,480$75,910$12,318$138,708
Other Employee Benefits$58,073$41,829$11,189$111,091
Current Officers, Directors, Trustees, and Key Employees-$44,051$44,050$88,101
Depreciation Depletion-$82,259-$82,259
Payroll Taxes$62,569$12,832$6,238$81,639
Fees for Services Accounting-$57,824-$57,824
Fees for Services Other$54,404--$54,404
Grants to Domestic Individuals$42,589--$42,589
Conferences and Meetings$25,691$12,957$56$38,704
Insurance-$32,957-$32,957
Information Technology-$19,728-$19,728
Other Expenses$979$15,640$12,304$12,304
Travel$1,969$6,623-$8,592
Pension Plan Contributions$4,286$3,120$946$8,352
Advertising$2,055-$1,563$3,618
Fees for Services Legal-$2,252-$2,252
Interest-$1-$1
Total Functional Expenses$1,026,082$736,438$227,726$1,990,246
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
Security deposits payable$2,000
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 6

“All donors who contribute $300 or more per calendar year are considered members.”

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

“Provided to board members, then reviewed and approved at next board meeting.”

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

“Policy reviewed and board members polled annually.”

Form 990, Part VI, Section B, line 15

“Surveyed 28 comparable camps, including salary ranges, to set compensation for the various roles.”

Form 990, Part VI, Section C, line 19

“The organization will provide governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sammamish Bible Camp Association Inc
EIN
91-0761611
Phone
4257469110
Address
4114 W Lake Sammamish Pkwy SE, Bellevue, WA 98008
Doing Business As
Sambica

Signing Officer

Name
Matt Wimmer
Title
Executive Director and CEO
Phone
4257469110
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
87
Independent Board Members
86
Employees
144
Volunteers
200

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -1.”

Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDesc0SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.
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IRS990/Desc0SAMBICA provides overnight camps, day camps, and a high school leadership program during the summer months, and youth camps and events the rest of the year. Approximately 100 team members are hired each summer to run the camp operations in roles such as counselors, lifeguards, boat drivers, program operations, and kitchen.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Martin
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IRS990/MissionDesc0SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.
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IRS990/OfficeExpensesGrp/FundraisingAmt012318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075910
IRS990/OfficeExpensesGrp/ProgramServicesAmt050480
IRS990/OfficeExpensesGrp/TotalAmt0138708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105689
IRS990/OtherAssetsTotalGrp/EOYAmt082773
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111091
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Equipment/vessel mainte
IRS990/OtherExpensesGrp/Desc2Taxes & licenses
IRS990/OtherExpensesGrp/Desc3Donor cultivation
IRS990/OtherExpensesGrp/FundraisingAmt01079
IRS990/OtherExpensesGrp/FundraisingAmt112304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215640
IRS990/OtherExpensesGrp/ProgramServicesAmt0271360
IRS990/OtherExpensesGrp/ProgramServicesAmt158409
IRS990/OtherExpensesGrp/ProgramServicesAmt2979
IRS990/OtherExpensesGrp/TotalAmt0280616
IRS990/OtherExpensesGrp/TotalAmt198808
IRS990/OtherExpensesGrp/TotalAmt216619
IRS990/OtherExpensesGrp/TotalAmt312304
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012832
IRS990/PayrollTaxesGrp/ProgramServicesAmt062569
IRS990/PayrollTaxesGrp/TotalAmt081639
IRS990/PensionPlanContributionsGrp/FundraisingAmt0946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04286
IRS990/PensionPlanContributionsGrp/TotalAmt08352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012826
IRS990/PrincipalOfficerNm0Matt Wimmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01668703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01668703
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2018 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 83 groups for 64 different organizations. These groups were comprised of 4,158 people and represented 8,766 guest days. Overall customer satisfaction for 2018 was 88%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211419
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMBICA offers a 9-month internship to college-aged people interested in learning about and working in various areas of camping ministry. Bible study and spiritual development is the primary focus. The program also covers three main disciplines: self awareness, life skills, and career development. In exchange for housing and a stipend, interns learn various aspects of camp operations and assist with SAMBICA programs. Each week the interns participate in community and individual discipleship as well as practical living workshops to discover their natural skill sets and potential career path.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031691
IRS990/PYInvestmentIncomeAmt0-66986
IRS990/PYOtherExpensesAmt01013524
IRS990/PYOtherRevenueAmt045625
IRS990/PYProgramServiceRevenueAmt01446774
IRS990/PYRevenuesLessExpensesAmt0539340
IRS990/PYSalariesCompEmpBnftPaidAmt0820409
IRS990/PYTotalExpensesAmt01865624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0634279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01523207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0295800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0377387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt088700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp store net sales - 2016 Amount: $ 37,103. 2017 Amount: $ 41,025. 2018 Amount: $ 86,153.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0979551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03027675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01668703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01446774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01578207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01332192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06118383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016901
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83530
IRS990ScheduleA/PublicSupportPY509Pct00.85300
IRS990ScheduleA/PublicSupportTotal509Amt07791497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0298852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0632033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0267996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01354561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0254646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0152846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0454524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02546515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02426325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02383790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01598064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191364
IRS990ScheduleA/Total509Grp/TotalAmt09146058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02644755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02467662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02421779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01600970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09327240
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538993
IRS990ScheduleD/LandGrp/BookValueAmt01138454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651731
IRS990ScheduleD/TotalLiabilityAmt02000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,384,491
Liabilities
$151,555
Net assets
$3,232,936
Revenue
$2,624,525
Expenses
$1,990,246
Net income
$634,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.32$7.23$3.55$2.91$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.26$6.60$3.51$2.60$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.94$5.68$3.13$2.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.20$4.98$3.45$2.23$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.18$3.76$1.92$1.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$2.51$2.11$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.23$2.62$1.99$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$2.40$1.87$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$2.42$1.70$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.34$1.60$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$1.60$1.25$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.65$0.78$1.21
2012Summary only. Only limited summary data is available for this year.$1.17$0.61$0.56$1.26$1.26$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.49$0.55$1.14$1.34$0.19