Civic Intelligence

Sequim Senior Services

990 • Fiscal year 2021 • EIN 91-1355592

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profilewww.shipleycenter.org
921 E Hammond StreetSequim, WA 98382

(360) 683-6806

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,051,494

Up $163,444 (+2.8%) from 2020

Net Assets

Up

$5,741,341

Up $226,592 (+4.1%) from 2020

Liabilities

Down

$310,153

Down $63,148 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Down

$869,782

Down $212,427 (-20%) from 2020

Expenses

Up

$643,190

Up $12,126 (+1.9%) from 2020

Net Income

Down

$226,592

Down $224,553 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,145,169Liabilities 2011: $91,210Net Assets 2011: $1,053,9592011Assets 2012: $1,309,254Liabilities 2012: $93,403Net Assets 2012: $1,215,8512012Assets 2013: $3,034,366Liabilities 2013: $29,012Net Assets 2013: $3,005,3542013Assets 2014: $3,123,146Liabilities 2014: $16,117Net Assets 2014: $3,107,0292014Assets 2015: $3,105,331Liabilities 2015: $5,401Net Assets 2015: $3,099,9302015Assets 2016: $3,041,689Liabilities 2016: $21,702Net Assets 2016: $3,019,9872016Assets 2017: $5,409,070Liabilities 2017: $23,636Net Assets 2017: $5,385,4342017Assets 2018: $4,990,999Liabilities 2018: $10,996Net Assets 2018: $4,980,0032018Assets 2019: $5,085,979Liabilities 2019: $22,375Net Assets 2019: $5,063,6042019Assets 2020: $5,888,050Liabilities 2020: $373,301Net Assets 2020: $5,514,7492020Assets 2021: $6,051,494Liabilities 2021: $310,153Net Assets 2021: $5,741,3412021Assets 2022: $6,131,652Liabilities 2022: $280,328Net Assets 2022: $5,851,3242022Assets 2023: $6,063,474Liabilities 2023: $222,450Net Assets 2023: $5,841,0242023Assets 2024: $7,128,069Liabilities 2024: $179,655Net Assets 2024: $6,948,4142024

Highlighted filing

2021

Assets$6,051,494
Liabilities$310,153
Net Assets$5,741,341
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $304,7612011Expenses 2012: $354,1822012Revenue 2013: $2,219,410Expenses 2013: $429,907Net Income 2013: $1,789,5032013Revenue 2014: $541,848Expenses 2014: $440,173Net Income 2014: $101,6752014Revenue 2015: $532,754Expenses 2015: $539,853Net Income 2015: -$7,0992015Revenue 2016: $594,197Expenses 2016: $601,689Net Income 2016: -$7,4922016Revenue 2017: $2,944,073Expenses 2017: $719,797Net Income 2017: $2,224,2762017Revenue 2018: $671,072Expenses 2018: $1,076,503Net Income 2018: -$405,4312018Revenue 2019: $773,780Expenses 2019: $690,179Net Income 2019: $83,6012019Revenue 2020: $1,082,209Expenses 2020: $631,064Net Income 2020: $451,1452020Revenue 2021: $869,782Expenses 2021: $643,190Net Income 2021: $226,5922021Revenue 2022: $754,309Expenses 2022: $778,851Net Income 2022: -$24,5422022Revenue 2023: $919,965Expenses 2023: $930,265Net Income 2023: -$10,3002023Revenue 2024: $1,184,416Expenses 2024: $1,053,389Net Income 2024: $131,0272024

Highlighted filing

2021

Revenue$869,782
Expenses$643,190
Net Income$226,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$875,256
Mission and Program Overview

Mission

The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $335 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,514,749$5,741,341▲ $226,592
Land, Buildings, and Equipment, Net$2,630,387$2,668,844▲ $38,457
Savings and Temporary Cash Investments$1,728,951$2,139,260▲ $410,309
Investments in Publicly Traded Securities$1,280,931$1,012,268▼ $268,663
Cash and Non-Interest-Bearing Accounts$116,155$104,391▼ $11,764
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-2,350-
Total Assets$5,888,050$6,051,494▲ $163,444
Other Assets Total$131,626$129,081▼ $2,545
Liabilities
Other Liabilities$294,396$299,260▲ $4,864
Grants Payable$71,730--
Accounts Payable and Accrued Expenses$7,175$10,893▲ $3,718
Total Liabilities$373,301$310,153▼ $63,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,514,749$5,741,341▲ $226,592
Total Liabilities and Net Assets / Fund Balance$5,888,050$6,051,494▲ $163,444

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,078,915-$2,078,915
Buildings$172,451$393,382$565,833
Leasehold Improvements$376,398$32,988$409,386
Equipment$3,236$116,726$119,962
Other Land Buildings$37,844$5,037$42,881
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Margaret L CoxPresident
Miriam SpreineVice President
Cynthia A CrossmanDirector
Edward R FishDirector
Joel K HansonDirector
Judith A LangeDirector
Myrna J MartinDirector
Virginia L SmithSecretary
Miriam L SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,172
Program Service Revenue
$282,909
Investment Income
$35,837
Other Revenue
$73,864
All Other Contributions
$420,827
Change in Net Assets
$226,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,389
Other Expenses$237,206
Grants and Similar Amounts Paid$43,595
Total Fundraising Expense$19,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,947$55,986$13,996$279,929
All Other Expenses$84,508$11,622-$96,130
Other Employee Benefits$36,248$9,666$2,417$48,331
Grants to Domestic Individuals$43,595--$43,595
Depreciation Depletion$26,626--$26,626
Payroll Taxes$19,001$5,067$1,267$25,335
Other Expenses$10,661$3,366-$14,027
Insurance$7,475$1,994$498$9,967
Advertising$8,989-$473$9,462
Pension Plan Contributions$6,596$1,758$440$8,794
Travel$81--$81
Total Functional Expenses$534,640$89,459$19,091$643,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,079
Fundraising Direct Expenses$5,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$64,079$64,079$5,474$58,605
Total Events$64,079$64,079$5,474$58,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fred Chan STEMM Scholarship Fund$295,939
Payroll Liabilities$2,283
Sales Tax$1,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Draft of Form 990, prepared by an independent CPA, is emailed to all board members by the Executive Director, and they reply with their approval/questions. Any corrections needed are made and then a final version is also sent to board members before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Process for determining compensation of the Organization's CEO, Executive Director, top management and other Officer's or Key Employees of the Organization is currently being formalized into a written compensation policy. Some members are conversant with appropriate and competitive pay scales for nonprofit executives and key employees on the Olympic Peninsula. After recommendations by the Executive Director, the personnel committee reviews all employee compensation and benefit changes annually and reports to the full Board of Directors for approval. The officers and board members are volunteers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public.”

Form 990, Part VI - Additional Information

“Form 990 is prepared by an independent CPA, reviewed by Executive Director and submitted to the board for review.”

Form 990, Part VI, Line 11B -Organization'S process to reveiw Form 990

“The draft of Form 990, prepared by an independent CPA, is e-mailed to all board members by the Executive Director, and they reply with their approval/questions. Any corrections needed are made and then the final version is also sent to the Board Members prior to filing the Form 990.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“"Avoids potential conflicts of interest" is part of the written job description (revised 06-05-15) for Board Members.”

Form 990, Part VI, Line 15A - Compensation for Top Official

“Some members of the Board are conversant with appropriate and competitive pay scales for non-profit executives and key employees on the Olympic Peninsula. After recommendations by the Executive Director, the Personnel committee reviews all employee compensation and benefit changes annually and reports to the full Board of Directors for approval. The officers and Board Members are volunteers.”

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

“The Organization has two classes of members. The first is Senior, who are age 50 and older, and eligible to vote for the Board of Directors. The second class of members is Participating, who are age 49 and under. As of December 31, 2021, there were 1,610 Senior Members and 10 Participating Members of the Organization.”

Form 990, Part VI, Line 7A - Election of Members and their rights

“The Senior Members have the power (and do) elect the members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Sequim Senior Services
EIN
91-1355592
Phone
3606836806
Address
921 E Hammond Street, Sequim, WA 98382

Signing Officer

Name
Miriam L Sutton
Title
Treasurer
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam L Sutton
Formed
1971
Legal Domicile
Wa
Voting Board Members
1,610
Independent Board Members
1,610
Employees
11
Volunteers
100

Preparer

Firm
Michael Carpenter CPA & Associates PS
Address
329 S 3rd Avenue Suite B, Sequim, WA 98382
Preparer
Michael Carpenter CPA
Phone
3606817409
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Activities Expense: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative Expense: Column (A) - Total = $1062; Column (B) - Program Services = $807; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Alarm and Security Service: Column (A) - Total = $919; Column (B) - Program Services = $698; Column (C) - Management & General = $221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banking Expense - Fees: Column (A) - Total = $238; Column (B) - Program Services = $181; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books and Subscriptions: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Admin Fees: Column (A) - Total = $1960; Column (B) - Program Services = $1960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Drainfield Lease: Column (A) - Total = $4985; Column (B) - Program Services = $4985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Groundskeeping: Column (A) - Total = $12951; Column (B) - Program Services = $12951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Legal Fees: Column (A) - Total = $1642; Column (B) - Program Services = $1642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Licensing Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Manager Residence: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Office Expense: Column (A) - Total = $1720; Column (B) - Program Services = $1720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Property Insurance: Column (A) - Total = $6768; Column (B) - Program Services = $6768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Property Taxes: Column (A) - Total = $9234; Column (B) - Program Services = $9234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Repairs and Maint: Column (A) - Total = $3204; Column (B) - Program Services = $3204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Utilities: Column (A) - Total = $5138; Column (B) - Program Services = $5138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charitable Gifts: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer and Software: Column (A) - Total = $5315; Column (B) - Program Services = $4039; Column (C) - Management & General = $1276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $1411; Column (B) - Program Services = $1072; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Lease Rental: Column (A) - Total = $197; Column (B) - Program Services = $150; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grounds Maintenance: Column (A) - Total = $433; Column (B) - Program Services = $329; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“H & W Annex: Column (A) - Total = $2913; Column (B) - Program Services = $2214; Column (C) - Management & General = $699; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $1765; Column (B) - Program Services = $1341; Column (C) - Management & General = $424; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Expense: Column (A) - Total = $3861; Column (B) - Program Services = $2896; Column (C) - Management & General = $965; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership & Election: Column (A) - Total = $1736; Column (B) - Program Services = $1319; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership & Election: Column (A) - Total = $2292; Column (B) - Program Services = $1742; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $123; Column (B) - Program Services = $93; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2102; Column (B) - Program Services = $1598; Column (C) - Management & General = $504; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $2112; Column (B) - Program Services = $1605; Column (C) - Management & General = $507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $3782; Column (B) - Program Services = $2874; Column (C) - Management & General = $908; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Septic and Water Sys Main: Column (A) - Total = $5991; Column (B) - Program Services = $4553; Column (C) - Management & General = $1438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2206; Column (B) - Program Services = $1677; Column (C) - Management & General = $529; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3773; Column (B) - Program Services = $2867; Column (C) - Management & General = $906; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash Service: Column (A) - Total = $3128; Column (B) - Program Services = $2377; Column (C) - Management & General = $751; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Repair: Column (A) - Total = $572; Column (B) - Program Services = $435; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WA Corps & License: Column (A) - Total = $321; Column (B) - Program Services = $244; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water and Sewer: Column (A) - Total = $1353; Column (B) - Program Services = $1028; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010893
IRS990/AccountsReceivableGrp/EOYAmt0-2350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $335 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to
IRS990/AdvertisingGrp/FundraisingAmt0473
IRS990/AdvertisingGrp/ProgramServicesAmt08989
IRS990/AdvertisingGrp/TotalAmt09462
IRS990/AllOtherContributionsAmt0420827
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084508
IRS990/AllOtherExpensesGrp/TotalAmt096130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Smith
IRS990/BooksInCareOfDetail/PhoneNum03606836806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 E Hammond Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sequim
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116155
IRS990/CashNonInterestBearingGrp/EOYAmt0104391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477172
IRS990/CYGrantsAndSimilarPaidAmt043595
IRS990/CYInvestmentIncomeAmt035837
IRS990/CYOtherExpensesAmt0237206
IRS990/CYOtherRevenueAmt073864
IRS990/CYProgramServiceRevenueAmt0282909
IRS990/CYRevenuesLessExpensesAmt0226592
IRS990/CYSalariesCompEmpBnftPaidAmt0362389
IRS990/CYTotalExpensesAmt0643190
IRS990/CYTotalFundraisingExpenseAmt019091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0869782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026626
IRS990/DepreciationDepletionGrp/TotalAmt026626
IRS990/Desc0Provide Permanent Facility for use by membersSequim Senior Services operates Sequims only senior center, dba Shipley Center. Over 100 volunteers donate time valued at over $400,000 annually. At Shipley Center and the affordable Leo's Caf, senior citizens are welcome to spend time with friends and make new friends. Various services are provided free of charge, while others, like exercise classes, lectures, games and socials have modest fees. Shipley Center hosts AARP Tax Aide volunteers rent free to provide free tax preparation for over 800 people annually. Volunteers from the Washington State Health Insurance Benefit Advisors (SHIBA) provide free help with questions on Medicare, parts A, B, & D. Seniors can access free wi-fi and get help with technology at the Center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret L Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1Miriam Spreine
IRS990/Form990PartVIISectionAGrp/PersonNm2Miriam L Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia L Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel K Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia A Crossman
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward R Fish
IRS990/Form990PartVIISectionAGrp/PersonNm7Myrna J Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith A Lange
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05474
IRS990/FundraisingGrossIncomeAmt064079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01610
IRS990/GrantsPayableGrp/BOYAmt071730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043595
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01610
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0498
IRS990/InsuranceGrp/ManagementAndGeneralAmt01994
IRS990/InsuranceGrp/ProgramServicesAmt07475
IRS990/InsuranceGrp/TotalAmt09967
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01280931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01012268
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02630387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02668844
IRS990/LandBldgEquipCostOrOtherBssAmt03216977
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056345
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $335 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05514749
IRS990/NetAssetsOrFundBalancesEOYAmt05741341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058605
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131626
IRS990/OtherAssetsTotalGrp/EOYAmt0129081
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048331
IRS990/OtherExpensesGrp/Desc0Cafe Expenses
IRS990/OtherExpensesGrp/Desc1Tours and Trips
IRS990/OtherExpensesGrp/Desc2Newsletter Expenses
IRS990/OtherExpensesGrp/Desc3Electric
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OtherExpensesGrp/ProgramServicesAmt033919
IRS990/OtherExpensesGrp/ProgramServicesAmt123778
IRS990/OtherExpensesGrp/ProgramServicesAmt223216
IRS990/OtherExpensesGrp/ProgramServicesAmt310661
IRS990/OtherExpensesGrp/TotalAmt033919
IRS990/OtherExpensesGrp/TotalAmt123778
IRS990/OtherExpensesGrp/TotalAmt223216
IRS990/OtherExpensesGrp/TotalAmt314027
IRS990/OtherLiabilitiesGrp/BOYAmt0294396
IRS990/OtherLiabilitiesGrp/EOYAmt0299260
IRS990/OtherRevenueMiscGrp/Desc0Business Advertising Rev
IRS990/OtherRevenueMiscGrp/Desc1Newsletter Advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17542
IRS990/OtherRevenueTotalAmt015259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05067
IRS990/PayrollTaxesGrp/ProgramServicesAmt019001
IRS990/PayrollTaxesGrp/TotalAmt025335
IRS990/PensionPlanContributionsGrp/FundraisingAmt0440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06596
IRS990/PensionPlanContributionsGrp/TotalAmt08794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Miriam L Sutton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Activities
IRS990/ProgramServiceRevenueGrp/Desc1Cafe Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rental of Real Property
IRS990/ProgramServiceRevenueGrp/Desc3Room Usage
IRS990/ProgramServiceRevenueGrp/Desc4Tour Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417593
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Trips and ToursSeniors are offered a wide variety of interesting, educational, and fun trips on our wheelchair-accessible bus to destinations all over Western Washington, provided at as reasonable a cost as possible. They enjoy trips to museums, plays, expos, concerts, hikes, shopping, festivals, car shows, quilting shows, cultural events, and more. Those who no longer can drive, those who cannot drive at night or for long distances, can get on the bus and enjoy socializing without worrying about driving, city traffic, or parking issues. Expenses for the bus trips include fuel, maintenance, insurance, tires, tickets to each venue, etc. All drivers are CDL-qualified and drug-tested volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053655
IRS990/ProgSrvcAccomActy3Grp/Desc0Rental Revenue from 55+ Adult Senior Mobile Home Community Baywood VillageBaywood Village, donated to Shipley Center by R. Leo Shipley in 2013, provides the lowest space-rent in the surrounding area for seniors 55 and over who own manufactured/mobile homes. In addition to being a pleasant and quiet place to live, far from major highway noise, all Baywood Village residents are offered free memberships to Shipley Center so they can enjoy what the Center has to offer. Baywood Village has 51 spaces and expenses include insurance, maintenance of the well and water system, the septic system, an irrigation system, street lights, and the roads and driveways in the park.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010255
IRS990/PYInvestmentIncomeAmt035155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227297
IRS990/PYOtherRevenueAmt067752
IRS990/PYProgramServiceRevenueAmt0256599
IRS990/PYRevenuesLessExpensesAmt0451145
IRS990/PYSalariesCompEmpBnftPaidAmt0393512
IRS990/PYTotalExpensesAmt0631064
IRS990/PYTotalRevenueAmt01082209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05514749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05741341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01728951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02139260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02482610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03810567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0418591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02241837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177937
IRS990ScheduleA/InvestmentIncomeCYPct00.02850
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05726
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.97420
IRS990ScheduleA/PublicSupportTotal509Amt06052404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02939140
IRS990ScheduleA/Total509Grp/TotalAmt06052404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0875255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01074712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02945587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06236067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565833
IRS990ScheduleD/EquipmentGrp/BookValueAmt03236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119962
IRS990ScheduleD/LandGrp/BookValueAmt02078915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02078915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,051,494
Liabilities
$310,153
Net assets
$5,741,341
Revenue
$869,782
Expenses
$643,190
Net income
$226,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.18$6.95$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.22$5.84$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.28$5.85$0.75$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.31$5.74$0.87$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.37$5.51$1.08$0.63$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.06$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.67$1.08$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.39$2.94$0.72$2.22
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.01$2.22$0.43$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.05$0.30