Civic Intelligence

Seabeck Christian Conference Center

990 • Fiscal year 2016 • EIN 91-6011617

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.SEABECK.ORG
13395 Lagoon Dr NWSeabeck, WA 98380

(360) 830-5010

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,474

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,161,790

Down $74,045 (-1.7%) from 2015

Net Assets

Up

$3,234,690

Up $22,664 (+0.7%) from 2015

Liabilities

Down

$927,100

Down $96,709 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$1,840,099

Up $156,259 (+9.3%) from 2015

Expenses

Up

$1,828,718

Up $105,325 (+6.1%) from 2015

Net Income

Up

$11,381

Up $50,934 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $2,592,254Liabilities 2010: $448,439Net Assets 2010: $2,143,8152010Assets 2011: $4,096,281Liabilities 2011: $1,113,699Net Assets 2011: $2,982,5822011Assets 2012: $3,845,356Liabilities 2012: $837,837Net Assets 2012: $3,007,5192012Assets 2013: $3,763,489Liabilities 2013: $676,679Net Assets 2013: $3,086,8102013Assets 2014: $4,262,952Liabilities 2014: $978,786Net Assets 2014: $3,284,1662014Assets 2015: $4,235,835Liabilities 2015: $1,023,809Net Assets 2015: $3,212,0262015Assets 2016: $4,161,790Liabilities 2016: $927,100Net Assets 2016: $3,234,6902016Assets 2017: $4,442,362Liabilities 2017: $912,231Net Assets 2017: $3,530,1312017Assets 2018: $5,098,687Liabilities 2018: $915,439Net Assets 2018: $4,183,2482018Assets 2019: $6,547,679Liabilities 2019: $1,570,992Net Assets 2019: $4,976,6872019Assets 2020: $7,093,195Liabilities 2020: $2,658,460Net Assets 2020: $4,434,7352020Assets 2021: $8,634,515Liabilities 2021: $3,895,600Net Assets 2021: $4,738,9152021Assets 2022: $7,956,079Liabilities 2022: $3,177,709Net Assets 2022: $4,778,3702022Assets 2023: $7,580,535Liabilities 2023: $2,884,102Net Assets 2023: $4,696,4332023Assets 2024: $7,267,177Liabilities 2024: $2,813,234Net Assets 2024: $4,453,9432024

Highlighted filing

2016

Assets$4,161,790
Liabilities$927,100
Net Assets$3,234,690
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,542,876Expenses 2010: $1,440,556Net Income 2010: $102,3202010Expenses 2011: $1,366,5702011Expenses 2012: $1,412,0772012Revenue 2013: $1,602,663Expenses 2013: $1,529,023Net Income 2013: $73,6402013Revenue 2014: $1,871,073Expenses 2014: $1,662,158Net Income 2014: $208,9152014Revenue 2015: $1,683,840Expenses 2015: $1,723,393Net Income 2015: -$39,5532015Revenue 2016: $1,840,099Expenses 2016: $1,828,718Net Income 2016: $11,3812016Revenue 2017: $2,137,148Expenses 2017: $1,851,653Net Income 2017: $285,4952017Revenue 2018: $2,747,181Expenses 2018: $2,060,425Net Income 2018: $686,7562018Revenue 2019: $2,866,268Expenses 2019: $2,123,609Net Income 2019: $742,6592019Revenue 2020: $831,524Expenses 2020: $1,338,185Net Income 2020: -$506,6612020Revenue 2021: $1,648,729Expenses 2021: $1,344,549Net Income 2021: $304,1802021Revenue 2022: $2,233,426Expenses 2022: $2,193,971Net Income 2022: $39,4552022Revenue 2023: $2,620,270Expenses 2023: $2,702,207Net Income 2023: -$81,9372023Revenue 2024: $3,102,851Expenses 2024: $3,345,341Net Income 2024: -$242,4902024

Highlighted filing

2016

Revenue$1,840,099
Expenses$1,828,718
Net Income$11,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,840,099
Mission and Program Overview

Mission

Seabeck conference center is dedicated to the moral, social, and spiritual well-being of its guests and staff by providing a non-profit, non-sectarian setting conducive to education, renewal, and character development.

Conference facility operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,151,740$3,077,851▼ $73,889
Investments in Publicly Traded Securities$390,425$437,360▲ $46,935
Cash and Non-Interest-Bearing Accounts$456,004$432,349▼ $23,655
Pledges and Grants Receivable$120,053$127,420▲ $7,367
Savings and Temporary Cash Investments$74,414$49,446▼ $24,968
Inventories for Sale or Use$20,817$22,591▲ $1,774
Accounts Receivable$22,382$14,773▼ $7,609
Total Assets$4,235,835$4,161,790▼ $74,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,761$622,347▼ $43,414
Deferred Revenue$196,133$197,012▲ $879
Accounts Payable and Accrued Expenses$161,915$107,741▼ $54,174
Total Liabilities$1,023,809$927,100▼ $96,709
Net Assets / Fund Balance
Unrestricted Net Assets$3,212,026$3,168,790▼ $43,236
Temporarily Rstr Net Assets-$65,900-
Total Net Assets Fund Balance$3,212,026$3,234,690▲ $22,664
Total Liabilities and Net Assets / Fund Balance$4,235,835$4,161,790▼ $74,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,748,314$2,356,790$5,105,104
Equipment$88,247$262,863$351,110
Other Land Buildings$154,478-$154,478
Land$86,812-$86,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$411,823-▲ $24,087-$435,910
2015$414,160-▼ $2,337-$411,823
2014$388,068-▲ $26,092-$414,160
2013$347,967-▲ $40,101-$388,068
2012$333,935-▲ $14,032-$347,967
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kraining CharlesExecutive DirectorFT$66,964$15,510$82,474
Tesch GloriaAdministratorFT$65,092$5,524$70,616

Board Members and Trustees

NameTitle
Burkheimer ClarkPresident
Clark CaryVice-president
Berk TamiTrustee
Henrickson PeterTrustee
Hesterberg BevTrustee
Magee GarthTrustee
Marcus ArnieTrustee
Ten Hove BarbaraTrustee
Tucker CharlotteTrustee
Dougall RosemarySecretary
Lloyd PhilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,837
Program Service Revenue
$1,679,427
Investment Income
$12,835
Other Revenue
$0
All Other Contributions
$147,837
Change in Net Assets
$11,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,523
Salaries, Compensation, and Employee Benefits$871,195
Total Fundraising Expense$28,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,980$54,879$10,793$539,652
Depreciation Depletion$147,933$16,437-$164,370
Occupancy$139,013$15,446-$154,459
Current Officers, Directors, Trustees, and Key Employees$73,483$76,545$3,062$153,090
Other Employee Benefits$80,908$14,308$1,943$97,159
Payroll Taxes$41,815$9,410$1,045$52,270
Insurance$40,500--$40,500
Office Expenses$30,389$6,837$761$37,987
Pension Plan Contributions$26,770$1,674$580$29,024
Interest$24,978--$24,978
Other Expenses$17,101$369$42$17,512
Information Technology$12,111$2,725$301$15,137
All Other Expenses$2,859-$9,505$12,364
Fees for Services Accounting-$5,970-$5,970
Fees for Services Legal-$4,661-$4,661
Total Functional Expenses$1,591,425$209,261$28,032$1,828,718
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
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
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 B, Line 11B

“Draft 990 is transmitted to board members via email for review and response prior to filing.”

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

“Contracts with board members, their families, their company or organization must be disclosed to the board. The board will document its consideration in the board minutes. The affected board members must recuse themselves from the vote and not be part of the execution of contracts.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated yearly by the board president on behalf of the executive committee. Compensation is voted on and approved by the entire board. Comparative data is obtained from an annual survey of compensation of other executive directors in the industry. Managers are evaluated yearly by the executive director. Manager's compensation is determined by the executive director based on compensation surveys from the washington state employment security department and individual performance.”

Form 990, Part VI, Section C, Line 19

“Financial statements are published as part of the annual report. Other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seabeck Christian Conference Center
EIN
91-6011617
Phone
3608305010
Address
13395 LAGOON DR NW, SEABECK, WA 98380

Signing Officer

Name
Charles Kraining
Title
Executive Director
Phone
3608305010
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kraining
Formed
1936
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
11

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of cpa prepared financial statements: the full board meets to review and approve the reviewed financial statements.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEABECK CONFERENCE CENTER IS DEDICATED TO THE MORAL, SOCIAL, AND SPIRITUAL WELL-BEING OF ITS GUESTS AND STAFF BY PROVIDING A NON-PROFIT, NON-SECTARIAN SETTING CONDUCIVE TO EDUCATION, RENEWAL, AND CHARACTER DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0665761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0622347
IRS990/NetAssetsOrFundBalancesBOYAmt03212026
IRS990/NetAssetsOrFundBalancesEOYAmt03234690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015446
IRS990/OccupancyGrp/ProgramServicesAmt0139013
IRS990/OccupancyGrp/TotalAmt0154459
IRS990/OfficeExpensesGrp/FundraisingAmt0761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06837
IRS990/OfficeExpensesGrp/ProgramServicesAmt030389
IRS990/OfficeExpensesGrp/TotalAmt037987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097159
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRGM MAINT/EQUIP
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt0305909
IRS990/OtherExpensesGrp/ProgramServicesAmt1114719
IRS990/OtherExpensesGrp/ProgramServicesAmt258957
IRS990/OtherExpensesGrp/ProgramServicesAmt317101
IRS990/OtherExpensesGrp/TotalAmt0305909
IRS990/OtherExpensesGrp/TotalAmt1114719
IRS990/OtherExpensesGrp/TotalAmt258957
IRS990/OtherExpensesGrp/TotalAmt317512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09410
IRS990/PayrollTaxesGrp/ProgramServicesAmt041815
IRS990/PayrollTaxesGrp/TotalAmt052270
IRS990/PensionPlanContributionsGrp/FundraisingAmt0580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026770
IRS990/PensionPlanContributionsGrp/TotalAmt029024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES KRAINING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030295
IRS990/PYOtherExpensesAmt0955151
IRS990/PYOtherRevenueAmt010249
IRS990/PYProgramServiceRevenueAmt01559494
IRS990/PYRevenuesLessExpensesAmt0-39553
IRS990/PYSalariesCompEmpBnftPaidAmt0768242
IRS990/PYTotalExpensesAmt01723393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01679427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01679374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01569743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01459004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01398583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01306950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07413654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120834
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.90910
IRS990ScheduleA/PublicSupportTotal509Amt08101499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0199004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0199004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0199004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0199004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01827211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01653545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01832949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01565036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01421762
IRS990ScheduleA/Total509Grp/TotalAmt08300503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01840046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01683840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01871073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01600163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01426215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08421337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02748314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02356790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05105104
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0411823
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0435910
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0414160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0411823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0388068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0414160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0347967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0388068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0333935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0347967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014032
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351110
IRS990ScheduleD/LandGrp/BookValueAmt086812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,161,790
Liabilities
$927,100
Net assets
$3,234,690
Revenue
$1,840,099
Expenses
$1,828,718
Net income
$11,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$2.81$4.45$3.10$3.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.58$2.88$4.70$2.62$2.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.96$3.18$4.78$2.23$2.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.63$3.90$4.74$1.65$1.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.09$2.66$4.43$0.83$1.34$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.55$1.57$4.98$2.87$2.12$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.92$4.18$2.75$2.06$0.69
2017Summary only. Only limited summary data is available for this year.$4.44$0.91$3.53$2.14$1.85$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.93$3.23$1.84$1.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.02$3.21$1.68$1.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.98$3.28$1.87$1.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.68$3.09$1.60$1.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.84$3.01$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.11$2.98$1.37
2010Summary only. Only limited summary data is available for this year.$2.59$0.45$2.14$1.54$1.44$0.10