Civic Intelligence

Friends of Cloud Mountain

EIN 91-1859995 • 501(c)3 • Castle Rock, WA

Profile

Retreats focused on Buddhist teachings or practices.

373 Agren RoadCastle Rock, WA 98611

www.cloudmountain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,489,241

Up $3,809 (+0.2%) from 2023

Liabilities

Down

$249,146

Down $47,419 (-16%) from 2023

Net Assets

Up

$2,240,095

Up $51,228 (+2.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$1,130,052

Up $206,169 (+22%) from 2023

Expenses

Up

$917,058

Up $156,180 (+21%) from 2023

Net Income

Up

$212,994

Up $49,989 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $779,003Liabilities 2011: $173,494Net Assets 2011: $605,5092011Assets 2012: $919,498Liabilities 2012: $250,594Net Assets 2012: $668,9042012Assets 2013: $1,087,981Liabilities 2013: $280,158Net Assets 2013: $807,8232013Assets 2014: $1,248,358Liabilities 2014: $281,095Net Assets 2014: $967,2632014Assets 2015: $1,398,654Liabilities 2015: $296,283Net Assets 2015: $1,102,3712015Assets 2016: $1,496,659Liabilities 2016: $282,019Net Assets 2016: $1,214,6402016Assets 2017: $1,791,894Liabilities 2017: $363,877Net Assets 2017: $1,428,0172017Assets 2018: $1,979,031Liabilities 2018: $401,984Net Assets 2018: $1,577,0472018Assets 2019: $2,080,262Liabilities 2019: $376,087Net Assets 2019: $1,704,1752019Assets 2020: $1,750,484Liabilities 2020: $48,209Net Assets 2020: $1,702,2752020Assets 2021: $2,182,059Liabilities 2021: $214,153Net Assets 2021: $1,967,9062021Assets 2022: $2,324,844Liabilities 2022: $280,939Net Assets 2022: $2,043,9052022Assets 2023: $2,485,432Liabilities 2023: $296,565Net Assets 2023: $2,188,8672023Assets 2024: $2,489,241Liabilities 2024: $249,146Net Assets 2024: $2,240,0952024

Highlighted filing

2024

Assets$2,489,241
Liabilities$249,146
Net Assets$2,240,095
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $552,428Expenses 2011: $502,756Net Income 2011: $49,6722011Revenue 2012: $529,729Expenses 2012: $470,924Net Income 2012: $58,8052012Revenue 2013: $609,134Expenses 2013: $470,216Net Income 2013: $138,9182013Revenue 2014: $724,453Expenses 2014: $565,012Net Income 2014: $159,4412014Revenue 2015: $728,070Expenses 2015: $587,179Net Income 2015: $140,8912015Revenue 2016: $715,233Expenses 2016: $602,083Net Income 2016: $113,1502016Revenue 2017: $706,979Expenses 2017: $599,187Net Income 2017: $107,7922017Revenue 2018: $785,364Expenses 2018: $634,536Net Income 2018: $150,8282018Revenue 2019: $809,977Expenses 2019: $706,394Net Income 2019: $103,5832019Revenue 2020: $563,636Expenses 2020: $572,510Net Income 2020: -$8,8742020Revenue 2021: $720,638Expenses 2021: $497,830Net Income 2021: $222,8082021Revenue 2022: $768,028Expenses 2022: $688,567Net Income 2022: $79,4612022Revenue 2023: $923,883Expenses 2023: $760,878Net Income 2023: $163,0052023Revenue 2024: $1,130,052Expenses 2024: $917,058Net Income 2024: $212,9942024

Highlighted filing

2024

Revenue$1,130,052
Expenses$917,058
Net Income$212,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,489,241
Liabilities
$249,146
Net assets
$2,240,095
Revenue
$1,130,052
Expenses
$917,058
Net income
$212,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.25$2.24$1.13$0.92$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.30$2.19$0.92$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.28$2.04$0.77$0.69$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.97$0.72$0.50$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$0.56$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.38$1.70$0.81$0.71$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.40$1.58$0.79$0.63$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.36$1.43$0.71$0.60$0.11
2016Summary only. Only limited summary data is available for this year.$1.50$0.28$1.21$0.72$0.60$0.11
2015Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$0.73$0.59$0.14
2014Summary only. Only limited summary data is available for this year.$1.25$0.28$0.97$0.72$0.57$0.16
2013Summary only. Only limited summary data is available for this year.$1.09$0.28$0.81$0.61$0.47$0.14
2012Summary only. Only limited summary data is available for this year.$0.92$0.25$0.67$0.53$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$0.78$0.17$0.61$0.55$0.50$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,130,051
Mission and Program Overview

Mission

Retreats focused on Buddhist teachings or practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,346$1,183,033▲ $233,687
Savings and Temporary Cash Investments$1,286,880$1,113,618▼ $173,262
Cash and Non-Interest-Bearing Accounts$239,111$181,882▼ $57,229
Prepaid Expenses and Deferred Charges$10,095$10,708▲ $613
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,485,432$2,489,241▲ $3,809
Other Assets Total-$0-
Liabilities
Deferred Revenue$251,195$175,730▼ $75,465
Accounts Payable and Accrued Expenses$36,190$46,004▲ $9,814
Other Liabilities$9,180$27,412▲ $18,232
Total Liabilities$296,565$249,146▼ $47,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,774$2,158,712▲ $39,938
Net Assets With Donor Restrictions$70,093$81,383▲ $11,290
Total Net Assets Fund Balance$2,188,867$2,240,095▲ $51,228
Total Liabilities and Net Assets / Fund Balance$2,485,432$2,489,241▲ $3,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,791$197,205$1,194,996
Land$152,439-$152,439
Equipment$15,874$67,096$82,970
Leasehold Improvements$10,327$67,106$77,433
Other Land Buildings$6,602$19,477$26,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura HauerSecretaryPT$59,562$59,562
David BranscombPresidentPT$14,934$14,934

Board Members and Trustees

NameTitle
Robert Santikaro LarsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$316,106
Program Service Revenue
$763,892
Investment Income
$47,674
Other Revenue
$2,380
All Other Contributions
$316,106
Change in Net Assets
$212,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,776
Salaries, Compensation, and Employee Benefits$417,780
Grants and Similar Amounts Paid$40,502
Total Fundraising Expense$17,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,226$43,251$4,806$240,283
Occupancy$159,862$35,969$3,996$199,827
Current Officers, Directors, Trustees, and Key Employees$59,597$13,409$1,490$74,496
Other Employee Benefits$43,181$9,716$1,079$53,976
Depreciation Depletion$31,123$7,003$778$38,904
Payroll Taxes$24,730$5,564$618$30,912
Insurance$18,310$4,119$458$22,887
Grants to Domestic Individuals$22,647--$22,647
All Other Expenses$17,089$3,846$426$21,361
Pension Plan Contributions$14,490$3,261$362$18,113
Grants to Domestic Orgs$17,855--$17,855
Travel$9,890$2,226$247$12,363
Fees for Services Accounting$6,423$1,445$161$8,029
Other Expenses$5,803$1,306$145$7,254
Fees for Services Other$5,709$1,284$143$7,136
Office Expenses$3,812$858$95$4,765
Advertising$1,365$307$34$1,706
Total Functional Expenses$741,748$157,782$17,528$917,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BranscombPresidentCloud Mountain RentNo$75,000

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
Customer Credits$25,286
WA DOR Payable$1,530
Lodging Tax Payable$396
Gift Certificates$200
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
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, Part VI, Section A, Line 2

“David Branscomb and Laura Hauer are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed in detail by officers of the Board, and is sent electronically to all members of the Board before final approval.”

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

“The Board of Directors monitors and enforces the conflict of interest policy as potential conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the Executive Director is determined after comparing salaries in the local geographic area and in similar organizations.”

Form 990, Part VI, Section B, Line 15B

“Compensation for other officers and key employees is determined after comparing salaries in the local geographic area and in similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request and are also available through numerous websites that post pdfs of nonprofit organization Forms 990.”

990 Part VI - 12C

“The Board of Directors monitors and enforces the conflict of interest policy as potential conflicts arise.”

Filing and Contact Details

Filer

Filer Name
Friends of Cloud Mountain
EIN
91-1859995
Phone
3602744859
Address
373 Agren Road, Castle Rock, WA 98611

Signing Officer

Name
David Branscomb
Title
President
Signed
2025-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
8

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Hwy, Chehalis, WA 98532
Preparer
Carol J Bezy CPA
Phone
3607486927
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temp Restricted fund - Nun Fund Restricted Donations = $7587”

Form 990, Part XI, Line 9

“Temp. Restricted Fund - POC Scholarship = -$1715”

Form 990, Part XI, Line 9

“Temp. Restricted Fund - Cabin & Lodge Construction Fund = $2705”

Form 990, Part XI, Line 9

“Temp. Restricted Fund - Dugan POC Scholarship = $600”

Form 990, Part XI, Line 9

“Temp. Restricted Fund - Housing for Disabled = $275”

Form 990, Part XI, Line 9

“Temp. Restricted Fund - Teacher Relief Fund = $940”

Form 990, Part XI, Line 9

“Temp. Restricted Fund - Young Adult CM Scholarship = $897”

990 Part IV - 28

“David Branscomb served in 2024 as Board President he was compensated for maintenance work performed at the Center. Laura Hauer served as Board Secretary / Treasurer and was compensated as Executive Director of the retreat center. David Branscomb is also legal owner of Cloud Mountain Retreat Center's buildings and the retreat center land, and is paid a monthly rental by Friends of Cloud Mountain. When matters that concern conflict of interest arise regarding the lease agreement, David abstains from voting on these matters likewise Laura recuses herself from discussions of compensation for her position.”

Raw XML AppendixShowing 400 of 514 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/FundraisingAmt034
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IRS990/AllOtherExpensesGrp/FundraisingAmt0426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017089
IRS990/AllOtherExpensesGrp/TotalAmt021361
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Hauer
IRS990/BooksInCareOfDetail/PhoneNum03602744859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0373 Agren Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239111
IRS990/CashNonInterestBearingGrp/EOYAmt0181882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074496
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316106
IRS990/CYGrantsAndSimilarPaidAmt040502
IRS990/CYInvestmentIncomeAmt047674
IRS990/CYOtherExpensesAmt0458776
IRS990/CYOtherRevenueAmt02380
IRS990/CYProgramServiceRevenueAmt0763892
IRS990/CYRevenuesLessExpensesAmt0212994
IRS990/CYSalariesCompEmpBnftPaidAmt0417780
IRS990/CYTotalExpensesAmt0917058
IRS990/CYTotalFundraisingExpenseAmt017528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0251195
IRS990/DeferredRevenueGrp/EOYAmt0175730
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0778
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031123
IRS990/DepreciationDepletionGrp/TotalAmt038904
IRS990/Desc0We offered 34 teacher-guided group retreats varying in length from 3 to 13 days in 2024. Two supported self-retreats for small groups of individuals were also held. All of the retreats were organized solely by Cloud Mountain. Retreats focused on various aspects of Buddhist teachings or practice and featured a teacher or teachers well known among practicing Buddhists. Lectures, meditation, or related activities are scheduled throughout the day. Participants have little free time and are often expected to continue meditation on their own during unscheduled times. Retreats are staffed by Friends of Cloud Mountain employees, with significant amounts of labor provided by the participants themselves, which helps to keep retreat fees low. The fee for each retreat depends on the length of the retreat and related costs. Generally, every retreat accepts some work-exchange participants who pay a reduced fee. There are need-based scholarship funds funded in part by donations from the community available to assist low-income individuals to attend retreats. A special scholarship fund for young adults ages 18-35 has been established, available on a select group of retreats, which is funded largely by private donors, with additional contributions from the community. A special scholarship for people of color has also been established through donations from the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070093
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt081383
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0741748
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0161
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06423
IRS990/FeesForServicesAccountingGrp/TotalAmt08029
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0143
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Hauer
IRS990/Form990PartVIISectionAGrp/PersonNm1David Branscomb
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Santikaro Larson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt012
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035969
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IRS990/OccupancyGrp/TotalAmt0199827
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt03812
IRS990/OfficeExpensesGrp/TotalAmt04765
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053976
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IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Household Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1763
IRS990/OtherExpensesGrp/FundraisingAmt2754
IRS990/OtherExpensesGrp/FundraisingAmt3145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31306
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IRS990/OtherExpensesGrp/ProgramServicesAmt130529
IRS990/OtherExpensesGrp/ProgramServicesAmt230174
IRS990/OtherExpensesGrp/ProgramServicesAmt35803
IRS990/OtherExpensesGrp/TotalAmt058666
IRS990/OtherExpensesGrp/TotalAmt138161
IRS990/OtherExpensesGrp/TotalAmt237717
IRS990/OtherExpensesGrp/TotalAmt37254
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04806
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024730
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IRS990/ProgramServiceRevenueGrp/Desc0Retreats - See Schedule O
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382261
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047673
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0763893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609205
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163940
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.02980
IRS990ScheduleA/InvestmentIncomePYPct00.02570
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011276
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt03969317
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04102956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082970
IRS990ScheduleD/LandGrp/BookValueAmt0152439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lodging Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WA DOR Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183033
IRS990ScheduleD/TotalLiabilityAmt027412
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Students
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Branscomb

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