Civic Intelligence

Foss Waterway Seaport

990 • Fiscal year 2016 • EIN 91-1741794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FOSSWATERWAYSEAPORT.ORG
705 Dock StreetTacoma, WA 98402

(253) 272-2750

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$109,005

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,131,982

Up $938,534 (+15%) from 2015

Net Assets

Up

$7,078,172

Up $920,981 (+15%) from 2015

Liabilities

Up

$53,810

Up $17,553 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$2,017,024

Up $989,607 (+96%) from 2015

Expenses

Up

$1,100,267

Up $127,398 (+13%) from 2015

Net Income

Up

$916,757

Up $862,209 (+1581%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,803,061Liabilities 2010: $230,558Net Assets 2010: $4,572,5032010Assets 2011: $4,693,863Liabilities 2011: $589,800Net Assets 2011: $4,104,0632011Assets 2012: $4,814,638Liabilities 2012: $3,814Net Assets 2012: $4,810,8242012Assets 2013: $5,540,441Liabilities 2013: $1,843Net Assets 2013: $5,538,5982013Assets 2014: $6,168,420Liabilities 2014: $8,291Net Assets 2014: $6,160,1292014Assets 2015: $6,193,448Liabilities 2015: $36,257Net Assets 2015: $6,157,1912015Assets 2016: $7,131,982Liabilities 2016: $53,810Net Assets 2016: $7,078,1722016Assets 2017: $7,029,080Liabilities 2017: $70,137Net Assets 2017: $6,958,9432017Assets 2018: $6,763,969Liabilities 2018: $42,296Net Assets 2018: $6,721,6732018Assets 2019: $3,110,641Liabilities 2019: $468,603Net Assets 2019: $2,642,0382019Assets 2020: $2,602,848Liabilities 2020: $153,631Net Assets 2020: $2,449,2172020Assets 2021: $3,002,833Liabilities 2021: $166,952Net Assets 2021: $2,835,8812021Assets 2022: $3,015,253Liabilities 2022: $140,691Net Assets 2022: $2,874,5622022Assets 2023: $3,559,919Liabilities 2023: $383,266Net Assets 2023: $3,176,6532023Assets 2024: $1,105,628Liabilities 2024: $385,732Net Assets 2024: $719,8962024

Highlighted filing

2016

Assets$7,131,982
Liabilities$53,810
Net Assets$7,078,172
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,754,809Expenses 2010: $727,640Net Income 2010: $1,027,1692010Expenses 2011: $1,075,3332011Expenses 2012: $959,3182012Revenue 2013: $1,364,384Expenses 2013: $695,968Net Income 2013: $668,4162013Revenue 2014: $1,463,646Expenses 2014: $874,761Net Income 2014: $588,8852014Revenue 2015: $1,027,417Expenses 2015: $972,869Net Income 2015: $54,5482015Revenue 2016: $2,017,024Expenses 2016: $1,100,267Net Income 2016: $916,7572016Revenue 2017: $1,005,597Expenses 2017: $1,143,954Net Income 2017: -$138,3572017Revenue 2018: $896,393Expenses 2018: $1,064,151Net Income 2018: -$167,7582018Revenue 2019: $1,380,721Expenses 2019: $5,550,831Net Income 2019: -$4,170,1102019Revenue 2020: $603,650Expenses 2020: $818,607Net Income 2020: -$214,9572020Revenue 2021: $1,362,741Expenses 2021: $1,001,103Net Income 2021: $361,6382021Revenue 2022: $1,341,732Expenses 2022: $1,164,894Net Income 2022: $176,8382022Revenue 2023: $1,692,966Expenses 2023: $1,445,021Net Income 2023: $247,9452023Revenue 2024: $1,490,472Expenses 2024: $3,962,667Net Income 2024: -$2,472,1952024

Highlighted filing

2016

Revenue$2,017,024
Expenses$1,100,267
Net Income$916,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,458,157
Mission and Program Overview

Mission

The mission of the foss waterway seaport is to celebrate tacoma's rich maritime heritage - past, present and future.

Operating a community maritime heritage, education and recreational center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,612,814$5,106,300▲ $1,493,486
Investments Program Related$1,492,552$878,961▼ $613,591
Cash and Non-Interest-Bearing Accounts$129,259$116,344▼ $12,915
Pledges and Grants Receivable$93,233$70,041▼ $23,192
Accounts Receivable-$10,430-
Inventories for Sale or Use$3,433$3,876▲ $443
Prepaid Expenses and Deferred Charges-$401-
Total Assets$6,193,448$7,131,982▲ $938,534
Other Assets Total$862,157$945,629▲ $83,472
Liabilities
Accounts Payable and Accrued Expenses$36,257$53,810▲ $17,553
Total Liabilities$36,257$53,810▲ $17,553
Net Assets / Fund Balance
Unrestricted Net Assets$3,615,699$5,186,106▲ $1,570,407
Temporarily Rstr Net Assets$2,541,492$1,892,066▼ $649,426
Total Net Assets Fund Balance$6,157,191$7,078,172▲ $920,981
Total Liabilities and Net Assets / Fund Balance$6,193,448$7,131,982▲ $938,534

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,092,389$995,130$6,087,519
Equipment$13,911$48,391$62,302
Investment Program Related Org$316,901--
Other Assets Org$334,110--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley WenhardtExecutive DirectorFT$109,005$109,005

Board Members and Trustees

NameTitle
Richard BaergPresident
Steve Keller1st Vice President
Brian Mannelly2nd Vice President
Sue Mauermann3rd Vice President
Archie Matthew JrBoard Member
Barbara TroncaBoard Member
Calvin Bamford JrBoard Member
Colby ParksBoard Member
Conrad SpellBoard Member
Eric JohnsonBoard Member
Hanford MccloudBoard Member
Hayden TaylorBoard Member
James MccormackBoard Member
Jennifer KubistaBoard Member
Jim MartinekBoard Member
Joe GuizzettiBoard Member
Kae PatersonBoard Member
Michael HascallBoard Member
Mike AdamsBoard Member
Murray NelsonBoard Member
Ryan SpenceBoard Member
Seth StorsetBoard Member
Tal EdmanBoard Member
Tom OssingerBoard Member
Terry PaineEmeritus Member
Matthew Smith JrOmbudsman
Luke CurtisSecretary
Joe ManjarrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,920
Program Service Revenue
$250,802
Investment Income
$58,814
Other Revenue
$1,488
All Other Contributions
$726,370
Change in Net Assets
$916,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,199
Salaries, Compensation, and Employee Benefits$349,475
Total Fundraising Expense$47,454
Professional Fundraising Fees$36,593
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,464$75,644-$289,108
Depreciation Depletion$220,962--$220,962
Fees for Services Other$83,585$71,730-$155,315
Fees for Services Management$54,503$54,502-$109,005
Occupancy$32,162$47,713-$79,875
Office Expenses$42,181$4,236$356$46,773
Payroll Taxes$33,276$11,388-$44,664
Fees for Services Professional Fundraising--$36,593$36,593
Advertising$16,861$7,617-$24,478
Other Employee Benefits$11,594$4,109-$15,703
Information Technology$4,470$7,247-$11,717
All Other Expenses$441$7,867$914$9,222
Other Expenses$176$4,328$9,521$4,504
Conferences and Meetings$91$910-$1,001
Travel$714$124$70$908
Fees for Service Investment Mgmnt Fees$150$150-$300
Total Functional Expenses$740,886$311,927$47,454$1,100,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,593
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“A copy of the form 990 is made available to the finance committee before it is filed and will be emailed to all members of the governing body.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors by making the board members sign a conflict of interest disclosure annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and financial statements are currently available to the public by request. These documents will be available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Foss Waterway Seaport
EIN
91-1741794
Phone
2532722750
Address
705 DOCK STREET, TACOMA, WA 98402

Signing Officer

Name
Richard Baerg
Title
Board President
Phone
2532722750
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Wenhardt
Formed
1996
Legal Domicile
Wa
Voting Board Members
28
Independent Board Members
27
Employees
34
Volunteers
95

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 83,585. Management and general expenses 71,730. Fundraising expenses 0. Total expenses 155,315.”

FORM 990, PART XII, LINE 2C:

“The association has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part III, Line 4

“The organization has exhibits featuring local maritime history.”

Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/PersonNm24RYAN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm25SETH STORSET
IRS990/Form990PartVIISectionAGrp/PersonNm26HAYDEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBARA TRONCA
IRS990/Form990PartVIISectionAGrp/PersonNm28WESLEY WENHARDT
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28109005
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OMBUDSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt033342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0970000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0473740
IRS990/GrossReceiptsAmt02458157
IRS990/GrossSalesOfInventoryAmt02223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07247
IRS990/InformationTechnologyGrp/ProgramServicesAmt04470
IRS990/InformationTechnologyGrp/TotalAmt011717
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03876
IRS990/InvestmentIncomeGrp/ExclusionAmt025472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01492552
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0878961
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01043521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03612814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05106300
IRS990/LandBldgEquipCostOrOtherBssAmt06149821
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0440398
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOSS WATERWAY SEAPORT IS TO CELEBRATE TACOMA'S RICH MARITIME HERITAGE - PAST, PRESENT AND FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06157191
IRS990/NetAssetsOrFundBalancesEOYAmt07078172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033342
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047713
IRS990/OccupancyGrp/ProgramServicesAmt032162
IRS990/OccupancyGrp/TotalAmt079875
IRS990/OfficeExpensesGrp/FundraisingAmt0356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04236
IRS990/OfficeExpensesGrp/ProgramServicesAmt042181
IRS990/OfficeExpensesGrp/TotalAmt046773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0862157
IRS990/OtherAssetsTotalGrp/EOYAmt0945629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015703
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34328
IRS990/OtherExpensesGrp/ProgramServicesAmt019660
IRS990/OtherExpensesGrp/ProgramServicesAmt15175
IRS990/OtherExpensesGrp/ProgramServicesAmt21421
IRS990/OtherExpensesGrp/ProgramServicesAmt3176
IRS990/OtherExpensesGrp/TotalAmt025057
IRS990/OtherExpensesGrp/TotalAmt116233
IRS990/OtherExpensesGrp/TotalAmt28849
IRS990/OtherExpensesGrp/TotalAmt34504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,131,982
Liabilities
$53,810
Net assets
$7,078,172
Revenue
$2,017,024
Expenses
$1,100,267
Net income
$916,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$1.49$3.96$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.38$3.18$1.69$1.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.14$2.87$1.34$1.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.84$1.36$1.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$0.60$0.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.64$1.38$5.55$4.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.04$6.72$0.90$1.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.07$6.96$1.01$1.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.05$7.08$2.02$1.10$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.04$6.16$1.03$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$1.46$0.87$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.36$0.70$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.59$4.10$1.08
2010Summary only. Only limited summary data is available for this year.$4.80$0.23$4.57$1.75$0.73$1.03