Civic Intelligence

Henderson-Norwester Camp

990 • Fiscal year 2018 • EIN 91-1730099

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.NORWESTER.ORG
PO Box 1055Edmonds, WA 98020

(425) 670-1935

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$83,762

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$12,085,895

Down $273,819 (-2.2%) from 2017

Net Assets

Up

$12,013,960

Up $316,500 (+2.7%) from 2017

Liabilities

Down

$71,935

Down $590,319 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Down

$1,760,250

Down $1,448,014 (-45%) from 2017

Expenses

Up

$1,448,191

Up $9,412 (+0.7%) from 2017

Net Income

Down

$312,059

Down $1,457,426 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,949,298Liabilities 2010: $2,041,037Net Assets 2010: $7,908,2612010Assets 2011: $10,035,113Liabilities 2011: $1,971,919Net Assets 2011: $8,063,1942011Assets 2012: $9,971,066Liabilities 2012: $1,867,064Net Assets 2012: $8,104,0022012Assets 2013: $10,096,564Liabilities 2013: $1,724,235Net Assets 2013: $8,372,3292013Assets 2014: $10,172,972Liabilities 2014: $1,601,864Net Assets 2014: $8,571,1082014Assets 2015: $10,316,385Liabilities 2015: $1,469,013Net Assets 2015: $8,847,3722015Assets 2016: $11,241,048Liabilities 2016: $1,320,539Net Assets 2016: $9,920,5092016Assets 2017: $12,359,714Liabilities 2017: $662,254Net Assets 2017: $11,697,4602017Assets 2018: $12,085,895Liabilities 2018: $71,935Net Assets 2018: $12,013,9602018Assets 2019: $13,809,664Liabilities 2019: $77,768Net Assets 2019: $13,731,8962019Assets 2020: $13,522,273Liabilities 2020: $165,364Net Assets 2020: $13,356,9092020Assets 2021: $14,038,394Liabilities 2021: $232,460Net Assets 2021: $13,805,9342021Assets 2022: $14,019,666Liabilities 2022: $95,897Net Assets 2022: $13,923,7692022Assets 2023: $14,408,205Liabilities 2023: $118,568Net Assets 2023: $14,289,6372023Assets 2024: $14,532,655Liabilities 2024: $128,477Net Assets 2024: $14,404,1782024Assets 2025: $14,724,841Liabilities 2025: $100,841Net Assets 2025: $14,624,0002025

Highlighted filing

2018

Assets$12,085,895
Liabilities$71,935
Net Assets$12,013,960
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,114,4762010Revenue 2011: $1,321,590Expenses 2011: $1,166,657Net Income 2011: $154,9332011Expenses 2012: $1,244,2682012Expenses 2013: $1,204,6942013Revenue 2014: $1,407,930Expenses 2014: $1,209,063Net Income 2014: $198,8672014Revenue 2015: $1,544,738Expenses 2015: $1,268,386Net Income 2015: $276,3522015Revenue 2016: $2,400,672Expenses 2016: $1,333,130Net Income 2016: $1,067,5422016Revenue 2017: $3,208,264Expenses 2017: $1,438,779Net Income 2017: $1,769,4852017Revenue 2018: $1,760,250Expenses 2018: $1,448,191Net Income 2018: $312,0592018Revenue 2019: $3,326,422Expenses 2019: $1,608,486Net Income 2019: $1,717,9362019Revenue 2020: $499,427Expenses 2020: $923,550Net Income 2020: -$424,1232020Revenue 2021: $2,062,632Expenses 2021: $1,647,379Net Income 2021: $415,2532021Revenue 2022: $2,061,036Expenses 2022: $1,943,201Net Income 2022: $117,8352022Revenue 2023: $2,741,027Expenses 2023: $2,379,504Net Income 2023: $361,5232023Revenue 2024: $2,349,694Expenses 2024: $2,457,769Net Income 2024: -$108,0752024Revenue 2025: $2,634,570Expenses 2025: $2,470,695Net Income 2025: $163,8752025

Highlighted filing

2018

Revenue$1,760,250
Expenses$1,448,191
Net Income$312,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,777,646
Mission and Program Overview

Mission

Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,006,483$9,046,056▲ $39,573
Savings and Temporary Cash Investments$2,297,327$1,699,976▼ $597,351
Cash and Non-Interest-Bearing Accounts$246,709$183,967▼ $62,742
Prepaid Expenses and Deferred Charges$25,908$23,809▼ $2,099
Inventories for Sale or Use$3,753$8,509▲ $4,756
Total Assets$12,359,714$12,085,895▼ $273,819
Other Assets Total$779,534$1,123,578▲ $344,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,171--
Accounts Payable and Accrued Expenses$151,083$71,935▼ $79,148
Total Liabilities$662,254$71,935▼ $590,319
Net Assets / Fund Balance
Unrestricted Net Assets$11,589,238$11,974,255▲ $385,017
Temporarily Rstr Net Assets$68,517--
Permanently Rstr Net Assets$39,705$39,705→ $0
Total Net Assets Fund Balance$11,697,460$12,013,960▲ $316,500
Total Liabilities and Net Assets / Fund Balance$12,359,714$12,085,895▼ $273,819

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,775,770-$6,775,770
Buildings$1,770,854$1,162,805$2,933,659
Equipment$365,367$884,798$1,250,165
Other Land Buildings$134,065$48,903$182,968
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$42,919$50,000▼ $856-$91,993
2013$42,815-▲ $104-$42,919
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila TallmonExecutive DiFT$78,125$5,637$83,762

Board Members and Trustees

NameTitle
Spencer SmithPresident
Mollie MontgomeryBoard Treasu
Berhow KimDirector
Bill HorderDirector
Carter MaserDirector
Janet CharnleyDirector
John BunzelDirector
Libby HulseyDirector
Megan CoughlinDirector
Mike PoutiatineDirector
Roger AlfredDirector
Elizabeth BayleySecretary
Pete FlynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,554
Program Service Revenue
$1,421,988
Investment Income
$8,511
Other Revenue
$53,197
All Other Contributions
$276,554
Change in Net Assets
$312,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,718
Salaries, Compensation, and Employee Benefits$579,473
Total Fundraising Expense$32,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,806$20,530-$428,336
All Other Expenses$162,493$8,461$21,221$192,175
Depreciation Depletion$139,358$276-$139,634
Current Officers, Directors, Trustees, and Key Employees$70,313$3,906$3,906$78,125
Payroll Taxes$45,467$2,444$390$48,301
Office Expenses$30,800$10,393$2,803$43,996
Other Expenses$39,837--$39,837
Insurance$37,899--$37,899
Occupancy$13,552$10,841$2,710$27,103
Fees for Services Accounting-$26,543-$26,543
Other Employee Benefits$20,397$2,012$254$22,663
Fees for Services Other-$19,252-$19,252
Interest$7,116--$7,116
Advertising$3,540-$1,517$5,057
Pension Plan Contributions$1,844$177$27$2,048
Fees for Service Investment Mgmnt Fees-$568-$568
Total Functional Expenses$1,309,960$105,403$32,828$1,448,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,243
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,243$42,243$1,000$41,243
Total Events$42,243$42,243$1,000$41,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive director and executive committee, an appropriate time frame for comment will be allowed before filing of the return. The completed and filed form 990 will be presented to the entire board at the next subsequent full board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy documents, and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
HENDERSONNOR'WESTER CAMP
EIN
91-1730099
Phone
4256701935
Address
PO BOX 1055, EDMONDS, WA 98020

Signing Officer

Name
Sheila Tallmon
Title
Executive Director
Phone
4256701935
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Tallmon
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
98

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.”

Form 990, Part IX, Line 24E

“Travel - board & office 16,766 0 13,717 camp utilities 21,962 0 0 taxes-business & property 21,201 433 0 credit card fees 16,552 0 921 international staff fees 16,697 0 0 field trip expense 14,816 0 0 family camp 13,981 0 0 license, permit, dues 13,352 0 0 telephone & communication 5,995 2,997 999 staff recruiting & train 9,178 0 0 training - board & office 5,932 742 741 fundraising 0 0 4,843 miscellaneous 3,756 417 0 bank fees 0 3,872 0 backround checks - 1,356 0 0 contract labor 595 0 0 laundry services 356 0 0 rounding -2 0 0 total 162,493 8,461 21,221”

Form 990, Part XI, Line 9

“Unrealized gains on securities 4,600 py change in acct system -159 total 4,441”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt042243
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01777646
IRS990/GrossSalesOfInventoryAmt022738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037899
IRS990/InsuranceGrp/TotalAmt037899
IRS990/InterestGrp/ProgramServicesAmt07116
IRS990/InterestGrp/TotalAmt07116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08509
IRS990/InvestmentIncomeGrp/ExclusionAmt07935
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02096506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09006483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09046056
IRS990/LandBldgEquipCostOrOtherBssAmt011142562
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0511171
IRS990/NetAssetsOrFundBalancesBOYAmt011697460
IRS990/NetAssetsOrFundBalancesEOYAmt012013960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041243
IRS990/NetIncomeOrLossGrp/ExclusionAmt06342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06342
IRS990/NoncashContributionsAmt07086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02710
IRS990/OccupancyGrp/ManagementAndGeneralAmt010841
IRS990/OccupancyGrp/ProgramServicesAmt013552
IRS990/OccupancyGrp/TotalAmt027103
IRS990/OfficeExpensesGrp/FundraisingAmt02803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010393
IRS990/OfficeExpensesGrp/ProgramServicesAmt030800
IRS990/OfficeExpensesGrp/TotalAmt043996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779534
IRS990/OtherAssetsTotalGrp/EOYAmt01123578
IRS990/OtherChangesInNetAssetsAmt04441
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022663
IRS990/OtherExpensesGrp/Desc0CAMP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSING
IRS990/OtherExpensesGrp/Desc2CAMP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP & CAMPER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121498
IRS990/OtherExpensesGrp/ProgramServicesAmt1115527
IRS990/OtherExpensesGrp/ProgramServicesAmt292513
IRS990/OtherExpensesGrp/ProgramServicesAmt339837
IRS990/OtherExpensesGrp/TotalAmt0121498
IRS990/OtherExpensesGrp/TotalAmt1115527
IRS990/OtherExpensesGrp/TotalAmt292513
IRS990/OtherExpensesGrp/TotalAmt339837
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REWARD & REBATES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY USE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04872
IRS990/OtherRevenueMiscGrp/ExclusionAmt1740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1740
IRS990/OtherRevenueTotalAmt05612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt045467
IRS990/PayrollTaxesGrp/TotalAmt048301
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01844
IRS990/PensionPlanContributionsGrp/TotalAmt02048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023809
IRS990/PrincipalOfficerNm0SHEILA TALLMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01781674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03090
IRS990/PYOtherExpensesAmt0889646
IRS990/PYOtherRevenueAmt029512
IRS990/PYProgramServiceRevenueAmt01393988
IRS990/PYRevenuesLessExpensesAmt01769485
IRS990/PYSalariesCompEmpBnftPaidAmt0549133
IRS990/PYTotalExpensesAmt01438779
IRS990/PYTotalRevenueAmt03208264
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01421988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02297327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01699976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 155,370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01781674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03701770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01422564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84590
IRS990ScheduleA/PublicSupportPY170Pct00.84830
IRS990ScheduleA/PublicSupportTotal170Amt03335761
IRS990ScheduleA/SubstantialContributorsTotAmt0366009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01781674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03701770
IRS990ScheduleA/TotalSupportAmt03943591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09270
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01770854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02933659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250165
IRS990ScheduleD/LandGrp/BookValueAmt06775770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06775770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01054304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD ENDOWMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182968

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,085,895
Liabilities
$71,935
Net assets
$12,013,960
Revenue
$1,760,250
Expenses
$1,448,191
Net income
$312,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.10$14.6$2.63$2.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.13$14.4$2.35$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.12$14.3$2.74$2.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.10$13.9$2.06$1.94$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.23$13.8$2.06$1.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.17$13.4$0.50$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$3.33$1.61$1.72
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.07$12.0$1.76$1.45$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$3.21$1.44$1.77
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.92$2.40$1.33$1.07
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.47$8.85$1.54$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.60$8.57$1.41$1.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.72$8.37$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.87$8.10$1.24
2011Summary only. Only limited summary data is available for this year.$10.0$1.97$8.06$1.32$1.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$2.04$7.91$1.11