Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Chinook Enterprises
990 • Fiscal year 2016 • EIN 91-1100744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$3,814,381
Up $606,606 (+19%) from 2015
Net Assets
Up$3,364,929
Up $444,800 (+15%) from 2015
Liabilities
Up$449,452
Up $161,806 (+56%) from 2015
Revenue And Expenses
Revenue
Up$6,331,809
Up $54,247 (+0.9%) from 2015
Expenses
Down$5,934,736
Down $136,640 (-2.3%) from 2015
Net Income
Up$397,073
Up $190,887 (+93%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $6,331,809
Mission and Program Overview
Mission
The mission of chinook enterprises is to support full participation in community life for people with disabilities or other barriers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $797,795 | $1,116,827 | ▲ $319,032 |
| Land, Buildings, and Equipment, Net | $1,032,101 | $1,104,367 | ▲ $72,266 |
| Cash and Non-Interest-Bearing Accounts | $581,521 | $783,573 | ▲ $202,052 |
| Accounts Receivable | $491,562 | $515,501 | ▲ $23,939 |
| Inventories for Sale or Use | $282,798 | $266,244 | ▼ $16,554 |
| Prepaid Expenses and Deferred Charges | $21,998 | $27,270 | ▲ $5,272 |
| Total Assets | $3,207,775 | $3,814,381 | ▲ $606,606 |
| Other Assets Total | - | $599 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $287,646 | $357,221 | ▲ $69,575 |
| Mortgage Notes Payable Secured by Investment Property | - | $92,231 | - |
| Total Liabilities | $287,646 | $449,452 | ▲ $161,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,920,129 | $3,364,929 | ▲ $444,800 |
| Total Net Assets Fund Balance | $2,920,129 | $3,364,929 | ▲ $444,800 |
| Total Liabilities and Net Assets / Fund Balance | $3,207,775 | $3,814,381 | ▲ $606,606 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $335,545 | $695,294 | $1,030,839 |
| Buildings | $335,868 | $444,258 | $780,126 |
| Other Land Buildings | $204,186 | $173,884 | $378,070 |
| Land | $228,768 | - | $228,768 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert a Martin | Exce Director | FT | $127,026 | $127,026 |
| James Halpin | Employee | FT | $91,921 | $91,921 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Ryberg | Chair |
| Marty Lehr | Vice Chair |
| Colleen Fisher | Director |
| Dennis Doneen | Director |
| Kurt E Hefferline | Director |
| Peter Rasco | Director |
| Sunshine Allen | Director |
| Barbara Leander | Secretary |
| John Stewart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,995
- Program Service Revenue
- $6,265,095
- Investment Income
- $21,791
- Other Revenue
- $17,928
- All Other Contributions
- $26,995
- Change in Net Assets
- $397,073
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,331,808
- Revenue Not Reported on Form 990
- $56,728
- Total Revenue per Audited Statements
- $6,388,536
- Total Revenue per Form 990
- $6,331,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,958,895 |
| Salaries, Compensation, and Employee Benefits | $1,975,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,006,763 | $295,025 | $0 | $1,301,788 |
| Other Employee Benefits | $408,750 | $74,054 | $0 | $482,804 |
| Depreciation Depletion | $19,410 | $130,282 | $0 | $149,692 |
| Payroll Taxes | $111,747 | $32,469 | $0 | $144,216 |
| All Other Expenses | $81,830 | $29,250 | $0 | $111,080 |
| Insurance | $6,400 | $81,157 | $0 | $87,557 |
| Pension Plan Contributions | $27,346 | $19,687 | $0 | $47,033 |
| Occupancy | $35,834 | $5,655 | $0 | $41,489 |
| Advertising | $8,496 | $20,414 | $0 | $28,910 |
| Fees for Services Accounting | $0 | $24,038 | $0 | $24,038 |
| Fees for Services Other | $11,011 | $10,951 | $0 | $21,962 |
| Other Expenses | $18,162 | $5 | $0 | $18,167 |
| Office Expenses | $2,518 | $4,907 | $0 | $7,425 |
| Travel | $5,423 | $525 | $0 | $5,948 |
| Interest | $0 | $2,610 | $0 | $2,610 |
| Fees for Services Legal | $0 | $1,750 | $0 | $1,750 |
| Total Functional Expenses | $5,176,303 | $758,433 | $0 | $5,934,736 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,943,736 |
| Expenses per Audited Statements | $5,934,736 |
| Total Expenses per Form 990 | $5,934,736 |
| Expenses Not Reported on Form 990 | $9,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
Filing and Contact Details
Filer
- Filer Name
- Chinook Enterprises
- EIN
- 91-1100744
- Phone
- 3604280140
- Address
- 2026 NORTH LAVENTURE ROAD, Mount Vernon, WA 98273
Signing Officer
- Name
- Robert a Martin
- Title
- Executive Director
- Phone
- 3604280140
- Signed
- 2017-03-30
Organization Details
- Principal Officer
- Robert a Martin
- Formed
- 1980
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 109
- Volunteers
- 0
Preparer
- Firm
- Padgett & Padgett Pllc
- Address
- 1302 Cleveland Ave, Mount Vernon, WA 98273
- Preparer
- Steven Padgett CPA
- Phone
- 3604241040
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of the form 990 is provided along with a checklist to the board members for their review. Questions and comments are provided to the executive director who consults with the paid tax preparer to make appropriate entries on the form 990 prior to preparing the final return.”
Pt VI, Line 12C
“The conflict of interest policy is monitored through annual board surveys and at board meetings. The review consists of discussion about any potential conflicts that are known and assurances that arrangements with any organizations or companies conform to the policies of chinook enterprises. Any potential conflicts are properly recorded so that it isclear that they don't result in private benefit but rather result in the benefit to the persons served by chinook enterprises.”
Pt VI, Line 15A
“Personnel committee (4 members of board of directors) performs annual review of executive director's performance and also performs survey of comparable organizations to determine compensation.”
Pt VI, Line 15B
“Personnel committee (4 members of board of directors) performs annual review of performance and also performs surveys of comparable organizations to determine compensation of like positions in similar organizations.”
Pt VI, Line 19
“Governing documents such as articles of incorporation, bylaws and irs favorable determination letter are routinely made available to the public upon request.”
Form 990, Part III, Line 4D
“Other misc programs 0. 0. 1914.”
Form 990, Part IX, Line 24E
“Dues and subscription 23030. 9582. 13448. 0.”
Form 990, Part IX, Line 24E
“Telephone 12834. 11082. 1752. 0.”
Form 990, Part IX, Line 24E
“Licenses 8561. 8350. 211. 0.”
Form 990, Part IX, Line 24E
“Repairs and maint (auto) 15701. 15691. 10. 0.”
Form 990, Part IX, Line 24E
“Staff education 11172. 7417. 3755. 0.”
Form 990, Part IX, Line 24E
“Staff support 7136. 2630. 4506. 0.”
Form 990, Part IX, Line 24E
“Safety and security 6585. 2755. 3830. 0.”
Form 990, Part IX, Line 24E
“Client suport 3293. 3293. 0. 0.”
Form 990, Part IX, Line 24E
“Inventory purch/write off 1306. 87. 1219. 0.”
Form 990, Part IX, Line 24E
“Assessments 2739. 2739. 0. 0.”
Form 990, Part IX, Line 24E
“Subcontractors 6968. 6968. 0. 0.”
Form 990, Part IX, Line 24E
“Liability release expense 400. 0. 400. 0.”
Form 990, Part IX, Line 24E
“Freight and shipping 7. 7. 0. 0.”
Form 990, Part IX, Line 24E
“Bank charge 25. 0. 25. 0.”
Form 990, Part IX, Line 24E
“Staff membership 94. 0. 94. 0.”
Form 990, Part IX, Line 24E
“Moving cost 11229. 11229. 0. 0.”
Raw XML AppendixShowing 400 of 553 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/Desc | 0 | MANUFACTURING AND ASSEMBLY. CHINOOK EMPLOYED 10 PEOPLE WITH SEVERE DISABILITIES DURING 2016. THEY ASSEMBLED COMPONENTS FOR GROUND WIRES AND PACKAGED PRODUCTION KITS UNDER A SUB CONTRACT ARRANGEMENT WITH OUR CUSTOMERS. THIS ALLOWED THEM TO BE PRODUCTIVE CONTRIBUTING MEMBERS OF OUR SOCIETY. DURING THE WEEK, MANY OF THE INDIVIDUALS ALSO VOLUNTEERED AT OTHER LOCAL NON-PROFIT ORGANIZATIONS SO THEY COULD GAIN ADDITIONAL EXPOSURE TO DIFFERENT WORK TASKS. CHINOOK ALSO EMPLOYED 9 PEOPLE WITH LESS SEVERE DISABILITIES IN OUR PRODUCTION AREA. CHINOOK EMPLOYED 5 PEOPLE WITH DISABILITIES ASSEMBLING WIRE HARNESSES AND ELECTRONIC COMPONENTS AT THE BELLINGHAM FACILITY, UNTIL IT CLOSED IN JUNE 2016. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87557 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 282798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 266244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21791 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 797795 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1116827 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1313436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1032101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1104367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2417803 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Chinook Enterprises |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 92231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2920129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3364929 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7648 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7648 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 599 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 408750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482804 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES (COSTS) |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES (OPERATING) |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL AND OIL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3368111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3368111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN/LOSS ON ASSET DISPOSITION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8939 |
| IRS990/OtherRevenueTotalAmt | 0 | 10280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1006763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1301788 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144216 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19687 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27270 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT A MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 333112 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561730 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMM VOCATIONAL EXPLORATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOC SVS/GROUNDS MAINT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5023799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 793772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 445610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1914 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY EMPLOYMENT SERVICES. IN 2016 CHINOOK PROVIDED COMMUNITY EMPLOYMENT SERVICES FOR 148 PEOPLE WITH SIGNIFICANT DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. OUR COMMUNITY EMPLOYMENT STAFF SUCCESSFULLY PLACED 19 ADULTS AND 3 HIGH-SCHOOL-AGED STUDENTS INTO UNSUBSIDIZED EMPLOYMENT POSITIONS WITH PRIVATE BUSINESSES. IN ADDITION, WE PROVIDED VOCATIONAL DETERMINATION ASSESSMENTS FOR 14 INDIVIDUALS TO LEARN THEIR INTERESTS AND HELP DETERMINE WHAT CAREERS MIGHT BEST FIT THEIR SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 546563 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 793772 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GROUNDS AND LANDSCAPING DIVISION. THROUGH OUR GROUNDS AND LANDSCAPING DIVISION, IN 2016 CHINOOK ENTERPRISES EMPLOYED 11 PEOPLE WITH DISABILITIES ON A VARIETY OF GROUNDS AND LANDSCAPING TASKS CARING FOR OVER 200 PUBLIC OR COMMERCIAL ACRES EACH WEEK. THEIR AVERAGE WAGE IS JUST OVER $9.59 PER HOUR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 350675 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 445610 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISC PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17181 |
| IRS990/PYOtherExpensesAmt | 0 | 4108174 |
| IRS990/PYOtherRevenueAmt | 0 | 12302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6220899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1963202 |
| IRS990/PYTotalExpensesAmt | 0 | 6071376 |
| IRS990/PYTotalRevenueAmt | 0 | 6277562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7648 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5023799 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2016: 10280. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 121071 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 45000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6265095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6233201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6566378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3794521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4764468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27623663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10280 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27789734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6301090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6260381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6609594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3820459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4798210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27789734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27874727 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 335868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 780126 |
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.
- Assets
- $3,814,381
- Liabilities
- $449,452
- Net assets
- $3,364,929
- Revenue
- $6,331,809
- Expenses
- $5,934,736
- Net income
- $397,073