Civic Intelligence

Sequim Senior Services

990 • Fiscal year 2022 • EIN 91-1355592

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,131,652

Up $80,158 (+1.3%) from 2021

Net Assets

Up

$5,851,324

Up $109,983 (+1.9%) from 2021

Liabilities

Down

$280,328

Down $29,825 (-9.6%) from 2021

Revenue

Down

$754,309

Down $115,473 (-13%) from 2021

Expenses

Up

$778,851

Up $135,661 (+21%) from 2021

Net Income

Down

-$24,542

Down $251,134 (-111%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,131,652
Liabilities$280,328
Net Assets$5,851,324

Operations Trend

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

2022

Revenue$754,309
Expenses$778,851
Net Income-$24,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$763,682
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$5,741,341$5,851,324▲ $109,983
Land, Buildings, and Equipment, Net$2,668,844$3,021,451▲ $352,607
Savings and Temporary Cash Investments$2,139,260$1,921,552▼ $217,708
Investments in Publicly Traded Securities$1,012,268$1,045,979▲ $33,711
Cash and Non-Interest-Bearing Accounts$104,391$143,795▲ $39,404
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$-1,125▲ $1,225
Total Assets$6,051,494$6,131,652▲ $80,158
Other Assets Total$129,081$0▼ $129,081
Liabilities
Other Liabilities$299,260$264,396▼ $34,864
Accounts Payable and Accrued Expenses$10,893$15,932▲ $5,039
Total Liabilities$310,153$280,328▼ $29,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,741,341$5,851,324▲ $109,983
Total Liabilities and Net Assets / Fund Balance$6,051,494$6,131,652▲ $80,158

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,341,769-$2,341,769
Buildings$157,943$407,890$565,833
Leasehold Improvements$479,277$44,904$524,181
Equipment$2,159$117,803$119,962
Other Land Buildings$40,303$7,026$47,329
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$296,414
Program Service Revenue
$342,835
Investment Income
$40,954
Other Revenue
$74,106
All Other Contributions
$120,031
Change in Net Assets
$-24,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,797
Other Expenses$303,608
Grants and Similar Amounts Paid$39,446
Total Fundraising Expense$23,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,009$68,802$17,201$344,012
All Other Expenses$97,860$31,233-$129,093
Other Employee Benefits$33,662$8,977$2,244$44,883
Grants to Domestic Individuals$39,446--$39,446
Payroll Taxes$24,422$6,513$1,628$32,563
Depreciation Depletion$29,490--$29,490
Other Expenses$25,629$6,371-$25,629
Insurance$14,400$3,840$960$19,200
Pension Plan Contributions$9,776$3,911$652$14,339
Advertising$6,665-$351$7,016
Travel$264--$264
Total Functional Expenses$626,168$129,647$23,036$778,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,149
Fundraising Direct Expenses$9,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Sale$74,149$74,149$9,373$64,776
Total Events$74,149$74,149$9,373$64,776
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$260,939
Payroll Liabilities$2,324
Sales Tax$1,133
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, Section B, Line 11B

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, Section B, Line 15A

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, Section C, Line 19

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 1,731 Senior Members and 16 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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam L Sutton
Formed
1971
Legal Domicile
Wa
Voting Board Members
1,747
Independent Board Members
1,747
Employees
13
Volunteers
85

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

Activities Expense: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Administrative Expense: Column (A) - Total = $126; Column (B) - Program Services = $96; Column (C) - Management & General = $30; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Alarm and Security Service: Column (A) - Total = $1130; Column (B) - Program Services = $859; Column (C) - Management & General = $271; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Banking Expense - Fees: Column (A) - Total = $368; Column (B) - Program Services = $280; Column (C) - Management & General = $88; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Books and Subscriptions: Column (A) - Total = $197; Column (B) - Program Services = $150; Column (C) - Management & General = $47; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BV - Drainfield Lease: Column (A) - Total = $4020; Column (B) - Program Services = $3055; Column (C) - Management & General = $965; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BV - Groundskeeping: Column (A) - Total = $10348; Column (B) - Program Services = $7865; Column (C) - Management & General = $2483; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BV - Property Insurance: Column (A) - Total = $7849; Column (B) - Program Services = $5965; Column (C) - Management & General = $1884; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BV - Property Taxes: Column (A) - Total = $12841; Column (B) - Program Services = $9759; Column (C) - Management & General = $3082; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BV - Repairs and Maint: Column (A) - Total = $4888; Column (B) - Program Services = $3715; Column (C) - Management & General = $1173; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Charitable Gifts: Column (A) - Total = $340; Column (B) - Program Services = $258; Column (C) - Management & General = $82; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer and Software: Column (A) - Total = $5380; Column (B) - Program Services = $4089; Column (C) - Management & General = $1291; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Credit Card Fees: Column (A) - Total = $4025; Column (B) - Program Services = $3059; Column (C) - Management & General = $966; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Memberships: Column (A) - Total = $2170; Column (B) - Program Services = $1649; Column (C) - Management & General = $521; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Electric: Column (A) - Total = $16373; Column (B) - Program Services = $12443; Column (C) - Management & General = $3930; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Grounds Maintenance: Column (A) - Total = $396; Column (B) - Program Services = $301; Column (C) - Management & General = $95; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Internet: Column (A) - Total = $2964; Column (B) - Program Services = $2253; Column (C) - Management & General = $711; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Janitorial Expense: Column (A) - Total = $4137; Column (B) - Program Services = $3144; Column (C) - Management & General = $993; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Membership & Election: Column (A) - Total = $2772; Column (B) - Program Services = $2051; Column (C) - Management & General = $721; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $529; Column (B) - Program Services = $391; Column (C) - Management & General = $138; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage & Shipping: Column (A) - Total = $356; Column (B) - Program Services = $271; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Professional Fees: Column (A) - Total = $3785; Column (B) - Program Services = $2877; Column (C) - Management & General = $908; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Real Estate Taxes: Column (A) - Total = $4907; Column (B) - Program Services = $3729; Column (C) - Management & General = $1178; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs and Maintenance: Column (A) - Total = $11024; Column (B) - Program Services = $8158; Column (C) - Management & General = $2866; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $4036; Column (B) - Program Services = $2987; Column (C) - Management & General = $1049; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $7031; Column (B) - Program Services = $5344; Column (C) - Management & General = $1687; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tools: Column (A) - Total = $206; Column (B) - Program Services = $157; Column (C) - Management & General = $49; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Trash Service: Column (A) - Total = $7204; Column (B) - Program Services = $5475; Column (C) - Management & General = $1729; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Vehicle Fuel, Repairs & Maint: Column (A) - Total = $3996; Column (B) - Program Services = $2957; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Vehicle License & Registration: Column (A) - Total = $453; Column (B) - Program Services = $344; Column (C) - Management & General = $109; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WA Corps & License: Column (A) - Total = $1915; Column (B) - Program Services = $1455; Column (C) - Management & General = $460; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Water and Sewer: Column (A) - Total = $2511; Column (B) - Program Services = $1908; Column (C) - Management & General = $603; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Correct for prior depreciation adjustment = $134525

Raw XML AppendixShowing 400 of 609 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/BOYAmt010893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015932
IRS990/AccountsReceivableGrp/BOYAmt0-2350
IRS990/AccountsReceivableGrp/EOYAmt0-1125
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/FundraisingAmt0351
IRS990/AdvertisingGrp/ProgramServicesAmt06665
IRS990/AdvertisingGrp/TotalAmt07016
IRS990/AllOtherContributionsAmt0120031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097860
IRS990/AllOtherExpensesGrp/TotalAmt0129093
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/BOYAmt0104391
IRS990/CashNonInterestBearingGrp/EOYAmt0143795
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/CYContributionsGrantsAmt0296414
IRS990/CYGrantsAndSimilarPaidAmt039446
IRS990/CYInvestmentIncomeAmt040954
IRS990/CYOtherExpensesAmt0303608
IRS990/CYOtherRevenueAmt074106
IRS990/CYProgramServiceRevenueAmt0342835
IRS990/CYRevenuesLessExpensesAmt0-24542
IRS990/CYSalariesCompEmpBnftPaidAmt0435797
IRS990/CYTotalExpensesAmt0778851
IRS990/CYTotalFundraisingExpenseAmt023036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029490
IRS990/DepreciationDepletionGrp/TotalAmt029490
IRS990/Desc0Provide Permanent Facility for use by membersSequim Senior Services operates Sequims only senior center, dba Shipley Center. Over 85 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/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0537699
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/AverageHoursPerWeekRltdOrgRt90.00
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/AverageHoursPerWeekRt94.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret L Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1Eileen Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Miriam L Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Jeziorski
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel K Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia A Crossman
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Millar
IRS990/Form990PartVIISectionAGrp/PersonNm7Myrna J Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith A Lange
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Marshall
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09373
IRS990/FundraisingGrossIncomeAmt074149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01747
IRS990/GovernmentGrantsAmt0116317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039446
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039446
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01747
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0960
IRS990/InsuranceGrp/ManagementAndGeneralAmt03840
IRS990/InsuranceGrp/ProgramServicesAmt014400
IRS990/InsuranceGrp/TotalAmt019200
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040954
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01012268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01045979
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02668844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03021451
IRS990/LandBldgEquipCostOrOtherBssAmt03599074
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060066
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/NetAssetsOrFundBalancesBOYAmt05741341
IRS990/NetAssetsOrFundBalancesEOYAmt05851324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129081
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0134525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044883
IRS990/OtherExpensesGrp/Desc0Cafe Expenses
IRS990/OtherExpensesGrp/Desc1Tours and Trips
IRS990/OtherExpensesGrp/Desc2Septic and Water Sys Main
IRS990/OtherExpensesGrp/Desc3Newsletter Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06371
IRS990/OtherExpensesGrp/ProgramServicesAmt033346
IRS990/OtherExpensesGrp/ProgramServicesAmt133024
IRS990/OtherExpensesGrp/ProgramServicesAmt220175
IRS990/OtherExpensesGrp/ProgramServicesAmt325629
IRS990/OtherExpensesGrp/TotalAmt033346
IRS990/OtherExpensesGrp/TotalAmt133024
IRS990/OtherExpensesGrp/TotalAmt226546
IRS990/OtherExpensesGrp/TotalAmt325629
IRS990/OtherLiabilitiesGrp/BOYAmt0299260
IRS990/OtherLiabilitiesGrp/EOYAmt0264396
IRS990/OtherRevenueMiscGrp/Desc0Business Advertising Rev
IRS990/OtherRevenueMiscGrp/Desc1Newsletter Advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15185
IRS990/OtherRevenueTotalAmt09330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06513
IRS990/PayrollTaxesGrp/ProgramServicesAmt024422
IRS990/PayrollTaxesGrp/TotalAmt032563
IRS990/PensionPlanContributionsGrp/FundraisingAmt0652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09776
IRS990/PensionPlanContributionsGrp/TotalAmt014339
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/RelatedOrExemptFuncIncomeAmt020604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449601
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt054140
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt034329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043595
IRS990/PYInvestmentIncomeAmt035837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237206
IRS990/PYOtherRevenueAmt073864
IRS990/PYProgramServiceRevenueAmt0282909
IRS990/PYRevenuesLessExpensesAmt0226592
IRS990/PYSalariesCompEmpBnftPaidAmt0362389
IRS990/PYTotalExpensesAmt0643190
IRS990/PYTotalRevenueAmt0869782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05741341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05851324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02139260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01921552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623852
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02202874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218170
IRS990ScheduleA/InvestmentIncomeCYPct00.05390
IRS990ScheduleA/InvestmentIncomePYPct00.02850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt03826726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646823
IRS990ScheduleA/Total509Grp/TotalAmt03826726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01074712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04044896
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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