Civic Intelligence

Canterbury Crest Nursing Services Inc.

990 • Fiscal year 2018 • EIN 93-0509173

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

PO Box 19147Portland, OR 97280

(503) 464-6740

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$7,006

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,787,961

Down $147,840 (-3.8%) from 2017

Net Assets

Down

$3,787,328

Down $145,646 (-3.7%) from 2017

Liabilities

Down

$633

Down $2,194 (-78%) from 2017

Revenue

Down

$187,163

Down $280,195 (-60%) from 2017

Expenses

Down

$322,551

Down $21,254 (-6.2%) from 2017

Net Income

Down

-$135,388

Down $258,941 (-210%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,655,048Liabilities 2010: $16,704Net Assets 2010: $2,638,3442010Assets 2011: $3,682,585Liabilities 2011: $472Net Assets 2011: $3,682,1132011Assets 2012: $3,720,894Liabilities 2012: $205Net Assets 2012: $3,720,6892012Assets 2013: $3,655,182Liabilities 2013: $0Net Assets 2013: $3,655,1822013Assets 2014: $3,835,758Liabilities 2014: $767Net Assets 2014: $3,834,9912014Assets 2015: $3,725,062Liabilities 2015: $0Net Assets 2015: $3,725,0622015Assets 2016: $3,698,208Liabilities 2016: $0Net Assets 2016: $3,698,2082016Assets 2017: $3,935,801Liabilities 2017: $2,827Net Assets 2017: $3,932,9742017Assets 2018: $3,787,961Liabilities 2018: $633Net Assets 2018: $3,787,3282018Assets 2018: $3,787,961Liabilities 2018: $633Net Assets 2018: $3,787,3282018Assets 2019: $4,586,258Liabilities 2019: $297Net Assets 2019: $4,585,9612019Assets 2020: $4,559,380Liabilities 2020: $0Net Assets 2020: $4,559,3802020Assets 2021: $4,945,388Liabilities 2021: $0Net Assets 2021: $4,945,3882021Assets 2022: $4,071,706Liabilities 2022: $0Net Assets 2022: $4,071,7062022Assets 2023: $4,081,877Liabilities 2023: $0Net Assets 2023: $4,081,8772023Assets 2024: $4,519,789Liabilities 2024: $0Net Assets 2024: $4,519,7892024Assets 2025: $4,743,325Liabilities 2025: $0Net Assets 2025: $4,743,3252025

Highlighted filing

2018

Assets$3,787,961
Liabilities$633
Net Assets$3,787,328

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $467,6962010Expenses 2011: $485,8362011Expenses 2012: $475,6892012Expenses 2013: $508,5542013Revenue 2014: $840,472Expenses 2014: $599,790Net Income 2014: $240,6822014Revenue 2015: $547,122Expenses 2015: $466,519Net Income 2015: $80,6032015Revenue 2016: $154,346Expenses 2016: $349,515Net Income 2016: -$195,1692016Revenue 2017: $467,358Expenses 2017: $343,805Net Income 2017: $123,5532017Revenue 2018: $187,163Expenses 2018: $322,551Net Income 2018: -$135,3882018Revenue 2018: $187,163Expenses 2018: $322,551Net Income 2018: -$135,3882018Revenue 2019: $885,262Expenses 2019: $244,015Net Income 2019: $641,2472019Revenue 2020: $424,827Expenses 2020: $240,172Net Income 2020: $184,6552020Revenue 2021: $272,128Expenses 2021: $258,047Net Income 2021: $14,0812021Revenue 2022: $89,640Expenses 2022: $326,999Net Income 2022: -$237,3592022Revenue 2023: $127,495Expenses 2023: $360,813Net Income 2023: -$233,3182023Revenue 2024: $335,202Expenses 2024: $375,457Net Income 2024: -$40,2552024Revenue 2025: $434,081Expenses 2025: $379,089Net Income 2025: $54,9922025

Highlighted filing

2018

Revenue$187,163
Expenses$322,551
Net Income-$135,388
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$830,944
Mission and Program Overview

Mission

To support healing through the ministry of christian science nursing

Christian science outreach, supporting and retaining christian science nurses in oregon and several surrounding areas, canterbury offers a salary for field representative services to interested christian science nurses while they work to establish their private duty practice as christian science nurses. Other support includes assisting christian science nurses in attending conferences, holding workshops as well as newsletters that promote awareness of christian science nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,119,095$2,624,679▲ $505,584
Land, Buildings, and Equipment, Net$1,622,695$1,088,952▼ $533,743
Cash and Non-Interest-Bearing Accounts$184,655$65,569▼ $119,086
Prepaid Expenses and Deferred Charges$6,645$6,050▼ $595
Accounts Receivable$350$350→ $0
Total Assets$3,935,801$3,787,961▼ $147,840
Other Assets Total$2,361$2,361→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,827$633▼ $2,194
Total Liabilities$2,827$633▼ $2,194
Net Assets / Fund Balance
Unrestricted Net Assets$3,890,923$3,748,595▼ $142,328
Permanently Rstr Net Assets$38,733$38,733→ $0
Temporarily Rstr Net Assets$3,318--
Total Net Assets Fund Balance$3,932,974$3,787,328▼ $145,646
Total Liabilities and Net Assets / Fund Balance$3,935,801$3,787,961▼ $147,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,749$276,406$393,155
Land$342,203-$116,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,733---$38,733
2016$38,733---$38,733
2015$38,683$50--$38,733
2014$38,083$600--$38,683
2013$37,473$610--$38,083
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary TaylorSecretary$7,006$7,006

Board Members and Trustees

NameTitle
Peggy GautschiPresident
Ellen AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,496
Program Service Revenue
$0
Investment Income
$114,048
Other Revenue
$31,619
All Other Contributions
$41,496
Change in Net Assets
$-135,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,856
Salaries, Compensation, and Employee Benefits$159,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,695--$84,695
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Occupancy$60,492$8,529-$69,021
Insurance$16,619$1,243-$17,862
Fees for Services Accounting-$13,312-$13,312
Fees for Services Other$6,047$6,388-$12,435
Depreciation Depletion$12,191--$12,191
Travel$8,481$1,775-$10,256
Office Expenses$5,147$763-$5,910
Fees for Services Legal$5,679--$5,679
Conferences and Meetings$4,020$1,493-$5,513
All Other Expenses$512$1,137-$1,649
Other Expenses-$998-$998
Advertising-$50-$50
Total Functional Expenses$203,883$118,668$0$322,551
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
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
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, Page 6, Part VI, Line 11B

The executive director or the treasurer reviews the form 990 before filing for reasonableness. Board members are informed of the availability of the form 990 and are provided a copy upon request. The filing is also discussed and is made available at the board meeting following the date filed.

Form 990, Page 6, Part VI, Line 12C

The board reviews policies and compliance on an ongoing basis. Board members are required to bring-up any known issues/conflicts at the board meeting if not before.

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

The board determines salary for the ed based on nonprofit market comparables. Adjustments are decided upon depending on performance.

Form 990, Page 6, Part VI, Line 19

Document copy provided upon request.

Filing and Contact Details

Filer

Filer Name
Canterbury Crest Inc
EIN
93-0509173
Phone
5034646740
Address
PO BOX 19147, PORTLAND, OR 97280

Signing Officer

Name
Ellen Austin
Title
Treasurer
Phone
5034646740
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Gautschi
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Melissa S Andal
Phone
5032223673
Raw XML Appendix393 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0633
IRS990/AccountsReceivableGrp/BOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt0350
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN SCIENCE OUTREACH, SUPPORTING AND RETAINING CHRISTIAN SCIENCE NURSES IN OREGON AND SEVERAL SURROUNDING AREAS, CANTERBURY OFFERS A SALARY FOR FIELD REPRESENTATIVE SERVICES TO INTERESTED CHRISTIAN SCIENCE NURSES WHILE THEY WORK TO ESTABLISH THEIR PRIVATE DUTY PRACTICE AS CHRISTIAN SCIENCE NURSES. OTHER SUPPORT INCLUDES ASSISTING CHRISTIAN SCIENCE NURSES IN ATTENDING CONFERENCES, HOLDING WORKSHOPS AS WELL AS NEWSLETTERS THAT PROMOTE AWARENESS OF CHRISTIAN SCIENCE NURSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt041496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0512
IRS990/AllOtherExpensesGrp/TotalAmt01649
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CANTERBURY CREST INC
IRS990/BooksInCareOfDetail/PhoneNum05034646740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19147
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097280
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184655
IRS990/CashNonInterestBearingGrp/EOYAmt065569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04020
IRS990/ConferencesMeetingsGrp/TotalAmt05513
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114048
IRS990/CYOtherExpensesAmt0162856
IRS990/CYOtherRevenueAmt031619
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-135388
IRS990/CYSalariesCompEmpBnftPaidAmt0159695
IRS990/CYTotalExpensesAmt0322551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012191
IRS990/DepreciationDepletionGrp/TotalAmt012191
IRS990/Desc0CHRISTIAN SCIENCE OUTREACH, SUPPORTING AND RETAINING CHRISTIAN SCIENCE NURSES IN OREGON AND SEVERAL SURROUNDING AREAS, CANTERBURY OFFERS A SALARY FOR FIELD REPRESENTATIVE SERVICES TO INTERESTED CHRISTIAN SCIENCE NURSES WHILE THEY WORK TO ESTABLISH THEIR PRIVATE DUTY PRACTICE AS CHRISTIAN SCIENCE NURSES. OTHER SUPPORT INCLUDES ASSISTING CHRISTIAN SCIENCE NURSES IN ATTENDING CONFERENCES, HOLDING WORKSHOPS AS WELL AS NEWSLETTERS THAT PROMOTE AWARENESS OF CHRISTIAN SCIENCE NURSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013312
IRS990/FeesForServicesAccountingGrp/TotalAmt013312
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05679
IRS990/FeesForServicesLegalGrp/TotalAmt05679
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06047
IRS990/FeesForServicesOtherGrp/TotalAmt012435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY GAUTSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt050618
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0585622
IRS990/GrossReceiptsAmt0830944
IRS990/GrossRentsGrp/RealAmt0140396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01243
IRS990/InsuranceGrp/ProgramServicesAmt016619
IRS990/InsuranceGrp/TotalAmt017862
IRS990/InvestmentExpenseAmt0-20239
IRS990/InvestmentIncomeGrp/ExclusionAmt063430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02119095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02624679
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088952
IRS990/LandBldgEquipCostOrOtherBssAmt01365358
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0535004
IRS990/LessRentalExpensesGrp/RealAmt0108777
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HEALING THROUGH THE MINISTRY OF CHRISTIAN SCIENCE NURSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03932974
IRS990/NetAssetsOrFundBalancesEOYAmt03787328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050618
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031619
IRS990/NetUnrlzdGainsLossesInvstAmt09981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08529
IRS990/OccupancyGrp/ProgramServicesAmt060492
IRS990/OccupancyGrp/TotalAmt069021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/ProgramServicesAmt05147
IRS990/OfficeExpensesGrp/TotalAmt05910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02361
IRS990/OtherAssetsTotalGrp/EOYAmt02361
IRS990/OtherExpensesGrp/Desc0DIRECTOR AND STAFF DEVELO
IRS990/OtherExpensesGrp/Desc1LICENSURE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3THANK YOU GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3998
IRS990/OtherExpensesGrp/TotalAmt03986
IRS990/OtherExpensesGrp/TotalAmt12481
IRS990/OtherExpensesGrp/TotalAmt21513
IRS990/OtherExpensesGrp/TotalAmt3998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084695
IRS990/OtherSalariesAndWagesGrp/TotalAmt084695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06050
IRS990/PrincipalOfficerNm0PEGGY GAUTSCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059722
IRS990/PYInvestmentIncomeAmt0130852
IRS990/PYOtherExpensesAmt0129207
IRS990/PYOtherRevenueAmt054680
IRS990/PYProgramServiceRevenueAmt0389
IRS990/PYRevenuesLessExpensesAmt0123553
IRS990/PYSalariesCompEmpBnftPaidAmt0154876
IRS990/PYTotalExpensesAmt0343805
IRS990/PYTotalRevenueAmt0467358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031619
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0171,555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756039
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043467
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60800
IRS990ScheduleA/PublicSupportTotal509Amt01438421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592275
IRS990ScheduleA/Total509Grp/TotalAmt01438421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02366015
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276406
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0630000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393155
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038733
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0342203
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OR THE TREASURER REVIEWS THE FORM 990 BEFORE FILING FOR REASONABLENESS. BOARD MEMBERS ARE INFORMED OF THE AVAILABILITY OF THE FORM 990 AND ARE PROVIDED A COPY UPON REQUEST. THE FILING IS ALSO DISCUSSED AND IS MADE AVAILABLE AT THE BOARD MEETING FOLLOWING THE DATE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POLICIES AND COMPLIANCE ON AN ONGOING BASIS. BOARD MEMBERS ARE REQUIRED TO BRING-UP ANY KNOWN ISSUES/CONFLICTS AT THE BOARD MEETING IF NOT BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES SALARY FOR THE ED BASED ON NONPROFIT MARKET COMPARABLES. ADJUSTMENTS ARE DECIDED UPON DEPENDING ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT COPY PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03318
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03935801
IRS990/TotalAssetsEOYAmt03787961
IRS990/TotalAssetsGrp/BOYAmt03935801
IRS990/TotalAssetsGrp/EOYAmt03787961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041496
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02827
IRS990/TotalLiabilitiesEOYAmt0633
IRS990/TotalLiabilitiesGrp/BOYAmt02827
IRS990/TotalLiabilitiesGrp/EOYAmt0633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03932974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03787328
IRS990/TotalProgramServiceExpensesAmt0203883
IRS990/TotalReportableCompFromOrgAmt07006
IRS990/TotalRevenueGrp/ExclusionAmt095049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187163
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03935801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03787961
IRS990/TravelGrp/ManagementAndGeneralAmt01775
IRS990/TravelGrp/ProgramServicesAmt08481
IRS990/TravelGrp/TotalAmt010256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03890923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03748595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0764 N MEAGHAN PL
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CANTERBURYCREST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05034646740
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTERBURY CREST INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0930509173
ReturnHeader/Filer/PhoneNum05034646740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19147
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064F86C6EBD09AAE20927E043DA4790EDB288F096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064F86C6EBD09AAE20927E043DA4790EDB288F096
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.130.249
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930741343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972051123
ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S ANDAL
ReturnHeader/ReturnTs02019-01-30T05:45:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.43$0.38$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.34$0.38$0.04
2023Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.13$0.36$0.23
2022Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$0.09$0.33$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.42$0.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.89$0.24$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.19$0.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.19$0.32$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.93$0.47$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.15$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.55$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$0.84$0.60$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.47