Civic Intelligence

Sammamish Bible Camp Association Inc

990 • Fiscal year 2019 • EIN 91-0761611

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

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.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,656

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,794,188

Up $409,697 (+12%) from 2018

Net Assets

Up

$3,632,032

Up $399,096 (+12%) from 2018

Liabilities

Up

$162,156

Up $10,601 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$2,511,168

Down $113,357 (-4.3%) from 2018

Expenses

Up

$2,112,073

Up $121,827 (+6.1%) from 2018

Net Income

Down

$399,095

Down $235,184 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$3,794,188
Liabilities$162,156
Net Assets$3,632,032
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$2,511,168
Expenses$2,112,073
Net Income$399,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,568,801
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
Cash and Non-Interest-Bearing Accounts$1,637,161$1,920,191▲ $283,030
Land, Buildings, and Equipment, Net$1,651,731$1,565,807▼ $85,924
Savings and Temporary Cash Investments-$110,400-
Prepaid Expenses and Deferred Charges$12,826$17,259▲ $4,433
Total Assets$3,384,491$3,794,188▲ $409,697
Other Assets Total$82,773$180,531▲ $97,758
Liabilities
Deferred Revenue$134,396$142,638▲ $8,242
Accounts Payable and Accrued Expenses$15,159$19,518▲ $4,359
Other Liabilities$2,000$0▼ $2,000
Total Liabilities$151,555$162,156▲ $10,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,147$1,927,239▲ $198,092
Net Assets With Donor Restrictions$1,503,789$1,704,793▲ $201,004
Total Net Assets Fund Balance$3,232,936$3,632,032▲ $399,096
Total Liabilities and Net Assets / Fund Balance$3,384,491$3,794,188▲ $409,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,138,454-$1,138,454
Buildings$324,239$396,670$720,909
Equipment$103,114$435,879$538,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$120,000--$9,600$110,400
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WimmerExecutive DirectorFT$91,656$3,000$94,656
Roy CressChair-$2,007-$2,007

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
$750,847
Program Service Revenue
$1,716,190
Investment Income
$88
Other Revenue
$44,043
All Other Contributions
$750,847
Change in Net Assets
$399,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,838
Salaries, Compensation, and Employee Benefits$899,199
Total Fundraising Expense$185,719
Grants and Similar Amounts Paid$43,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,548$73,190$45,604$602,342
Occupancy-$206,589$45,115$251,704
Office Expenses$60,745$78,385$13,085$152,215
Other Employee Benefits$54,152$35,624$13,526$103,302
Depreciation Depletion-$102,397-$102,397
Payroll Taxes$69,883$13,343$10,008$93,234
Current Officers, Directors, Trustees, and Key Employees-$45,828$45,828$91,656
Fees for Services Accounting-$63,321-$63,321
Information Technology$60$52,792$52$52,904
Fees for Services Other$50,801--$50,801
Grants to Domestic Individuals$43,036--$43,036
Conferences and Meetings$30,660$7,584-$38,244
Insurance-$33,029-$33,029
Pension Plan Contributions$3,950$3,557$1,158$8,665
Advertising$101$415$4,596$5,112
Travel$1,080$3,527-$4,607
Fees for Services Legal-$4,545-$4,545
Other Expenses$208$16,103$4,386$4,386
Interest-$-17-$-17
Total Functional Expenses$1,147,220$779,134$185,719$2,112,073
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 35% controlled entity
No
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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
98
Independent Board Members
97
Employees
151
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 522 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/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/OccupancyGrp/TotalAmt0251704
IRS990/OfficeExpensesGrp/FundraisingAmt013085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078385
IRS990/OfficeExpensesGrp/ProgramServicesAmt060745
IRS990/OfficeExpensesGrp/TotalAmt0152215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082773
IRS990/OtherAssetsTotalGrp/EOYAmt0180531
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103302
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Equipment/vessel mainte
IRS990/OtherExpensesGrp/Desc2Taxes & licenses
IRS990/OtherExpensesGrp/Desc3Donor cultivation
IRS990/OtherExpensesGrp/FundraisingAmt02343
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/FundraisingAmt24386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216103
IRS990/OtherExpensesGrp/ProgramServicesAmt0284302
IRS990/OtherExpensesGrp/ProgramServicesAmt164694
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/TotalAmt0292018
IRS990/OtherExpensesGrp/TotalAmt198261
IRS990/OtherExpensesGrp/TotalAmt216311
IRS990/OtherExpensesGrp/TotalAmt34386
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013343
IRS990/PayrollTaxesGrp/ProgramServicesAmt069883
IRS990/PayrollTaxesGrp/TotalAmt093234
IRS990/PensionPlanContributionsGrp/FundraisingAmt01158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03950
IRS990/PensionPlanContributionsGrp/TotalAmt08665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017259
IRS990/PrincipalOfficerNm0Matt Wimmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01716190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01716190
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2019 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 55 groups for 50 different organizations. These groups were comprised of 2,576 people and represented 5,988 guest days. Overall customer satisfaction for 2018 was 87%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179258
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/ExpenseAmt070045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042589
IRS990/PYInvestmentIncomeAmt0-20143
IRS990/PYOtherExpensesAmt01076282
IRS990/PYOtherRevenueAmt098153
IRS990/PYProgramServiceRevenueAmt01668703
IRS990/PYRevenuesLessExpensesAmt0634279
IRS990/PYSalariesCompEmpBnftPaidAmt0871375
IRS990/PYTotalExpensesAmt01990246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02624525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011932
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01748301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0337900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0295800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0377387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01199937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp store net sales - 2016 Amount: $ 37,103. 2017 Amount: $ 41,025. 2018 Amount: $ 86,153. 2019 Amount: $ 3,211.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0979551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03679665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01716190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01668703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01446774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01578207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01332192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07742066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028211
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84360
IRS990ScheduleA/PublicSupportPY509Pct00.83530
IRS990ScheduleA/PublicSupportTotal509Amt09800270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0337900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0298852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0632033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0262996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01621461
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0254646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0152846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0421524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02467037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02546515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02426325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02383790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01598064
IRS990ScheduleA/Total509Grp/TotalAmt011421731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02482268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02644755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02467662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02421779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01600970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011617434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396670

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,794,188
Liabilities
$162,156
Net assets
$3,632,032
Revenue
$2,511,168
Expenses
$2,112,073
Net income
$399,095
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