Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Chinook Enterprises
990 • Fiscal year 2017 • EIN 91-1100744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$4,011,637
Up $197,256 (+5.2%) from 2016
Net Assets
Up$3,609,207
Up $244,278 (+7.3%) from 2016
Liabilities
Down$402,430
Down $47,022 (-10%) from 2016
Revenue And Expenses
Revenue
Down$5,310,382
Down $1,021,427 (-16%) from 2016
Expenses
Down$5,157,941
Down $776,795 (-13%) from 2016
Net Income
Down$152,441
Down $244,632 (-62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $5,310,382
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 | $1,116,827 | $1,218,212 | ▲ $101,385 |
| Land, Buildings, and Equipment, Net | $1,104,367 | $1,055,397 | ▼ $48,970 |
| Cash and Non-Interest-Bearing Accounts | $783,573 | $930,982 | ▲ $147,409 |
| Accounts Receivable | $515,501 | $504,025 | ▼ $11,476 |
| Inventories for Sale or Use | $266,244 | $272,871 | ▲ $6,627 |
| Prepaid Expenses and Deferred Charges | $27,270 | $30,150 | ▲ $2,880 |
| Total Assets | $3,814,381 | $4,011,637 | ▲ $197,256 |
| Other Assets Total | $599 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $357,221 | $332,230 | ▼ $24,991 |
| Mortgage Notes Payable Secured by Investment Property | $92,231 | $70,200 | ▼ $22,031 |
| Total Liabilities | $449,452 | $402,430 | ▼ $47,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,364,929 | $3,609,207 | ▲ $244,278 |
| Total Net Assets Fund Balance | $3,364,929 | $3,609,207 | ▲ $244,278 |
| Total Liabilities and Net Assets / Fund Balance | $3,814,381 | $4,011,637 | ▲ $197,256 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $572,519 | $518,866 | $1,091,385 |
| Buildings | $137,757 | $664,269 | $802,026 |
| Other Land Buildings | $116,352 | $261,718 | $378,070 |
| Land | $228,769 | - | $228,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert a Martin | Exce Director | FT | $115,391 | $115,391 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marty Lehr | Chair |
| Barbara Leander | Vice Chair |
| David Ryberg | Director |
| Dennis Doneen | Director |
| Kurt E Hefferline | Director |
| Peter Rasco | Director |
| Sunshine Allen | Director |
| Colleen Fisher | Secretary |
| Matthew Ray | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,047
- Program Service Revenue
- $5,247,057
- Investment Income
- $19,467
- Other Revenue
- $11,811
- All Other Contributions
- $32,047
- Change in Net Assets
- $152,441
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,310,382
- Revenue Not Reported on Form 990
- $91,836
- Total Revenue per Audited Statements
- $5,402,218
- Total Revenue per Form 990
- $5,310,382
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,138,178 |
| Salaries, Compensation, and Employee Benefits | $2,019,763 |
| 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 | $1,009,830 | $307,614 | $0 | $1,317,444 |
| Other Employee Benefits | $434,119 | $82,574 | $0 | $516,693 |
| All Other Expenses | $110,578 | $61,401 | $0 | $171,979 |
| Depreciation Depletion | $0 | $156,389 | $0 | $156,389 |
| Payroll Taxes | $105,735 | $32,685 | $0 | $138,420 |
| Insurance | $0 | $60,923 | $0 | $60,923 |
| Fees for Services Accounting | $15,753 | $33,022 | $0 | $48,775 |
| Pension Plan Contributions | $26,151 | $21,055 | $0 | $47,206 |
| Occupancy | $11,924 | $15,305 | $0 | $27,229 |
| Advertising | $2,037 | $20,044 | $0 | $22,081 |
| Other Expenses | $21,041 | $17 | $0 | $21,058 |
| Office Expenses | $5,673 | $3,354 | $0 | $9,027 |
| Travel | $4,347 | $431 | $0 | $4,778 |
| Interest | $0 | $2,533 | $0 | $2,533 |
| Fees for Services Legal | $0 | $500 | $0 | $500 |
| Total Functional Expenses | $4,334,759 | $823,182 | $0 | $5,157,941 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,157,941 |
| Expenses per Audited Statements | $5,148,941 |
| Total Expenses per Form 990 | $5,148,941 |
| 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
- 2018-04-02
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 1. 0. 2120.”
Form 990, Part IX, Line 24E
“Dues and subscription 46709. 28885. 17824. 0.”
Form 990, Part IX, Line 24E
“Telephone 11111. 9258. 1853. 0.”
Form 990, Part IX, Line 24E
“Licenses 9616. 9219. 397. 0.”
Form 990, Part IX, Line 24E
“Repairs and maint (auto) 23074. 23066. 8. 0.”
Form 990, Part IX, Line 24E
“Staff education 15176. 9142. 6034. 0.”
Form 990, Part IX, Line 24E
“Staff support 7871. 3838. 4033. 0.”
Form 990, Part IX, Line 24E
“Safety and security 4290. 582. 3708. 0.”
Form 990, Part IX, Line 24E
“Client suport 727. 727. 0. 0.”
Form 990, Part IX, Line 24E
“Inventory purch/write off 1492. 0. 1492. 0.”
Form 990, Part IX, Line 24E
“Assessments 2727. 2727. 0. 0.”
Form 990, Part IX, Line 24E
“Subcontractors 7656. 7656. 0. 0.”
Form 990, Part IX, Line 24E
“Liability release expense 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Freight and shipping 525. 525. 0. 0.”
Form 990, Part IX, Line 24E
“Bank charge 25. 0. 25. 0.”
Form 990, Part IX, Line 24E
“Staff membership 15176. 14953. 223. 0.”
Form 990, Part IX, Line 24E
“Contributions 23500. 0. 23500. 0.”
Form 990, Part IX, Line 24E
“Postage 2304. 0. 2304. 0.”
Raw XML AppendixShowing 400 of 541 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/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98273 |
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| IRS990/Desc | 0 | MANUFACTURING AND ASSEMBLY. CHINOOK EMPLOYED 8 PEOPLE WITH SIGNIFICANT DISABILITIES DURING 2017. 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 7 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/Form990PartVIISectionAGrp/PersonNm | 8 | PETER RASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT A MARTIN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1980 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1444853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1104367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1055397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2500250 |
| 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/BOYAmt | 0 | 92231 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 70200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3364929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3609207 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7011 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7011 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82837 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 599 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 434119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 516693 |
| 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 | 18014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2529746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2529746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21058 |
| 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 | 4400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 4800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1009830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1317444 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138420 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21055 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30150 |
| 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 | 3991047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 786896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 466994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2120 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY EMPLOYMENT SERVICES. IN 2017 CHINOOK PROVIDED COMMUNITY EMPLOYMENT SERVICES FOR 152 PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. OUR COMMUNITY EMPLOYMENT SERVICES PROGRAM (CES)SUCCESSFULLY PLACED 23 ADULTS AND 2 HIGH-SCHOOL-AGED STUDENTS INTO UNSUBSIDIZED EMPLOYMENT POSITIONS WITH PRIVATE BUSINESSES. IN ADDITION, WE PROVIDED VOCATIONAL DETERMINATION ASSESSMENTS FOR 15 INDIVIDUALS TO LEARN THEIR INTERESTS AND HELP DETERMINE WHAT CAREERS MIGHT BEST FIT THEIR SKILLS. WE ALSO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 566732 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 786896 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GROUNDS AND LANDSCAPING DIVISION. THROUGH OUR GROUNDS AND LANDSCAPING DIVISION, IN 2017 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 $13.03 PER HOUR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 389606 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 466994 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISC PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21791 |
| IRS990/PYOtherExpensesAmt | 0 | 3958895 |
| IRS990/PYOtherRevenueAmt | 0 | 17928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6265095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 397073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1975841 |
| IRS990/PYTotalExpensesAmt | 0 | 5934736 |
| IRS990/PYTotalRevenueAmt | 0 | 6331809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7011 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3991047 |
| 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 | 32047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128376 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 45000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 86055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5247058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6265095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6233201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6566378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3794521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28106253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 86055 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10280 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28279629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5288105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6301090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6260381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6609594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3820459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28279629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28375964 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 664269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 802026 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 572519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 518866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1091385 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5148941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228769 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228769 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 82836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 261718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378070 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91836 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5310382 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,011,637
- Liabilities
- $402,430
- Net assets
- $3,609,207
- Revenue
- $5,310,382
- Expenses
- $5,157,941
- Net income
- $152,441