Civic Intelligence

Cannon Beach Conference Center

990 • Fiscal year 2013 • EIN 93-6002704

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2015

Organization ProfileWWW.CBCC.NET

View Organization Page

PO Box 39897110-0398

(503) 436-1501

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$116,257

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,574,252

Down $212,392 (-2.4%) from 2012

Net Assets

Down

$5,869,834

Down $194,826 (-3.2%) from 2012

Liabilities

Down

$2,704,418

Down $17,566 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

$4,052,638

No earlier filing loaded for comparison.

Expenses

Up

$4,247,464

Up $224,241 (+5.6%) from 2012

Net Income

-$194,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,009,031Liabilities 2010: $2,822,273Net Assets 2010: $6,186,7582010Assets 2011: $8,652,138Liabilities 2011: $2,805,444Net Assets 2011: $5,846,6942011Assets 2012: $8,786,644Liabilities 2012: $2,721,984Net Assets 2012: $6,064,6602012Assets 2013: $8,574,252Liabilities 2013: $2,704,418Net Assets 2013: $5,869,8342013Assets 2014: $8,840,309Liabilities 2014: $2,492,761Net Assets 2014: $6,347,5482014Assets 2015: $9,322,030Liabilities 2015: $2,529,417Net Assets 2015: $6,792,6132015Assets 2016: $10,414,173Liabilities 2016: $2,576,450Net Assets 2016: $7,837,7232016Assets 2017: $10,841,595Liabilities 2017: $2,374,266Net Assets 2017: $8,467,3292017Assets 2018: $11,423,457Liabilities 2018: $2,267,876Net Assets 2018: $9,155,5812018Assets 2019: $12,758,768Liabilities 2019: $2,179,133Net Assets 2019: $10,579,6352019Assets 2020: $13,056,307Liabilities 2020: $1,783,930Net Assets 2020: $11,272,3772020Assets 2021: $14,722,335Liabilities 2021: $1,610,103Net Assets 2021: $13,112,2322021Assets 2022: $15,580,465Liabilities 2022: $1,486,694Net Assets 2022: $14,093,7712022Assets 2023: $16,057,389Liabilities 2023: $1,457,782Net Assets 2023: $14,599,6072023Assets 2024: $15,988,424Liabilities 2024: $1,188,447Net Assets 2024: $14,799,9772024

Highlighted filing

2013

Assets$8,574,252
Liabilities$2,704,418
Net Assets$5,869,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,695,2022010Expenses 2011: $3,669,6932011Expenses 2012: $4,023,2232012Revenue 2013: $4,052,638Expenses 2013: $4,247,464Net Income 2013: -$194,8262013Revenue 2014: $4,547,412Expenses 2014: $4,069,698Net Income 2014: $477,7142014Revenue 2015: $4,661,214Expenses 2015: $4,263,549Net Income 2015: $397,6652015Revenue 2016: $5,386,335Expenses 2016: $4,422,225Net Income 2016: $964,1102016Revenue 2017: $4,900,616Expenses 2017: $4,467,347Net Income 2017: $433,2692017Revenue 2018: $4,784,429Expenses 2018: $4,206,757Net Income 2018: $577,6722018Revenue 2019: $5,613,902Expenses 2019: $4,279,248Net Income 2019: $1,334,6542019Revenue 2020: $4,261,905Expenses 2020: $3,606,956Net Income 2020: $654,9492020Revenue 2021: $5,412,142Expenses 2021: $3,595,527Net Income 2021: $1,816,6152021Revenue 2022: $4,843,554Expenses 2022: $3,862,015Net Income 2022: $981,5392022Revenue 2023: $4,823,159Expenses 2023: $4,317,323Net Income 2023: $505,8362023Revenue 2024: $4,864,480Expenses 2024: $4,664,110Net Income 2024: $200,3702024

Highlighted filing

2013

Revenue$4,052,638
Expenses$4,247,464
Net Income-$194,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2015
Return Version
2013v4.0
Gross Receipts
$4,262,797
Mission and Program Overview

Mission

The mission of the cannon beach conference center is to provide and support christ-centered biblical instruction, which promotes spiritual growth in individuals and families. This is primarily carried out in a beach resort setting where quality programs, attractive facilities and a well trained staff provide an atmosphere for christian fellowship, renewal and relaxation.

Bible instruction at conferences and retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,587,707$7,397,338▼ $190,369
Pledges and Grants Receivable$338,525$321,751▼ $16,774
Cash and Non-Interest-Bearing Accounts$249,749$256,438▲ $6,689
Savings and Temporary Cash Investments$256,780$254,342▼ $2,438
Prepaid Expenses and Deferred Charges$113,141$152,468▲ $39,327
Inventories for Sale or Use$28,175$26,411▼ $1,764
Accounts Receivable$4,966$11,195▲ $6,229
Investments in Publicly Traded Securities$6,869$10,452▲ $3,583
Total Assets$8,786,644$8,574,252▼ $212,392
Other Assets Total$200,732$143,857▼ $56,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,172,142$2,176,294▲ $4,152
Deferred Revenue$341,672$348,656▲ $6,984
Accounts Payable and Accrued Expenses$208,170$179,468▼ $28,702
Total Liabilities$2,721,984$2,704,418▼ $17,566
Net Assets / Fund Balance
Unrestricted Net Assets$5,522,903$5,404,226▼ $118,677
Temporarily Rstr Net Assets$541,757$465,608▼ $76,149
Total Net Assets Fund Balance$6,064,660$5,869,834▼ $194,826
Total Liabilities and Net Assets / Fund Balance$8,786,644$8,574,252▼ $212,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,255,324$2,787,564$8,042,888
Land$1,778,505-$1,778,505
Equipment$342,252$585,687$927,939
Other Land Buildings$21,257-$21,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$53,548-▲ $62-$53,610
2012$53,448-▲ $100-$53,548
2011$53,149-▲ $299-$53,448
2010$52,558-▲ $591-$53,149
2009$31,792$20,000▲ $766-$52,558
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CarlsenExecutive DirectorFT$107,361$8,896$116,257
John IrishFinanceFT$44,113$11,218$55,331

Board Members and Trustees

NameTitle
Larry AyersPresident
Steve HanamuraVice President
Bill MeadowcroftDirector
Joel KlettDirector
Kim NordbergDirector
Lisa ReiffDirector
Ruthanna MetzgerDirector
Stan CampbellDirector
Steve WinsteadDirector
Heather GoodenoughSecretary
Steve RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,382
Program Service Revenue
$2,989,633
Investment Income
$3,924
Other Revenue
$612,699
All Other Contributions
$446,382
Change in Net Assets
$-194,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,052,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,359
Total Revenue per Audited Statements
$4,286,997
Total Revenue per Form 990
$4,052,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,495,357
Salaries, Compensation, and Employee Benefits$1,752,107
Total Fundraising Expense$101,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,357$132,753$56,220$1,132,330
Conferences and Meetings$697,307$50-$697,357
Occupancy$585,324--$585,324
Office Expenses$303,837$58,753$5,593$368,183
Other Employee Benefits$279,704$41,409$6,213$327,326
Depreciation Depletion$229,693--$229,693
Current Officers, Directors, Trustees, and Key Employees$34,877$101,277$29,064$165,218
Payroll Taxes$103,484$19,415$4,334$127,233
Advertising$52,827--$52,827
Travel$34,674$240-$34,914
Fees for Services Accounting-$26,695-$26,695
Insurance$20,729--$20,729
Other Expenses$14,140$465,495-$14,140
Total Functional Expenses$3,299,953$846,087$101,424$4,247,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,481,823
Expenses per Audited Statements$4,247,464
Total Expenses per Form 990$4,247,464
Expenses Not Reported on Form 990$234,359
Expenses Not Reported on Financial Statements$0
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
No
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 11

“The finance committee performed a review of form 990 prior to filing.”

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

“The objectives of the conflict of interest policy and disclosures of potential conflicts are discussed at the december board meeting, at which time alternative strategies to mitigate potential conflicts are evaluated.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is based on a national survey and is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
93-6002704
Phone
5034361501

Signing Officer

Name
Jeff Carlsen
Title
Executive Director
Phone
5034361501
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Carlsen
Formed
1946
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
248
Volunteers
0

Preparer

Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B Amended Return 990 and 990-T

“The form 990 and 990-t are being amended to correct for the misclassication of rental income and expenses, which should have originally been classified as non-rental revenue and expenses. Certain administrative expenses have been reclassified as direct expenses that apply directly to the operations of the related properties. The changes have resulted in a decrease of unrelated business taxable income, and a refund on the amended form 990-t.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization operated within its tax-exempt status during the year ended december 31, 2012, and that there were no matters that would create additional taxable income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on f/s 201,542. Rent property costs included as expense on f/s 8,617.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense on f/s 201,542. Rent property costs included as expense on f/s 8,617.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt026411
IRS990/InvestmentIncomeGrp/ExclusionAmt03924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010452
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03373251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07587707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07397338
IRS990/LandBldgEquipCostOrOtherBssAmt010770589
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt08617
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CANNON BEACH CONFERENCE CENTER IS TO PROVIDE AND SUPPORT CHRIST-CENTERED BIBLICAL INSTRUCTION, WHICH PROMOTES SPIRITUAL GROWTH IN INDIVIDUALS AND FAMILIES. THIS IS PRIMARILY CARRIED OUT IN A BEACH RESORT SETTING WHERE QUALITY PROGRAMS, ATTRACTIVE FACILITIES, AND A WELL-TRAINED STAFF PROVIDE AN ATMOSPHERE FOR CHRISTIAN FELLOWSHIP, RENEWAL AND RELAXATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02172142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02176294
IRS990/NetAssetsOrFundBalancesBOYAmt06064660
IRS990/NetAssetsOrFundBalancesEOYAmt05869834
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010467
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025024
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1076
IRS990/NetUnrelatedBusTxblIncmAmt082735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0585324
IRS990/OccupancyGrp/TotalAmt0585324
IRS990/OfficeExpensesGrp/FundraisingAmt05593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303837
IRS990/OfficeExpensesGrp/TotalAmt0368183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200732
IRS990/OtherAssetsTotalGrp/EOYAmt0143857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327326
IRS990/OtherExpensesGrp/Desc0HOTEL OPERATIONS
IRS990/OtherExpensesGrp/Desc1STAFF SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465495
IRS990/OtherExpensesGrp/ProgramServicesAmt014140
IRS990/OtherExpensesGrp/TotalAmt0465495
IRS990/OtherExpensesGrp/TotalAmt114140
IRS990/OtherRevenueMiscGrp/BusinessCd0721110
IRS990/OtherRevenueMiscGrp/Desc0HOTEL OPERATIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577208
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0577208
IRS990/OtherRevenueTotalAmt0577208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103484
IRS990/PayrollTaxesGrp/TotalAmt0127233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152468
IRS990/PrincipalOfficerNm0JEFF CARLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01586802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01586802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11345690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02775
IRS990/PYOtherExpensesAmt01893713
IRS990/PYOtherRevenueAmt0151874
IRS990/PYProgramServiceRevenueAmt02889112
IRS990/PYRevenuesLessExpensesAmt0217966
IRS990/PYSalariesCompEmpBnftPaidAmt01677132
IRS990/PYTotalExpensesAmt03570845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03788811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-194826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0641
IRS990/RentalIncomeOrLossGrp/RealAmt024383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02079389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015550009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62670
IRS990ScheduleA/PublicSupportPY170Pct00.45030
IRS990ScheduleA/PublicSupportTotal170Amt01705095
IRS990ScheduleA/SubstantialContributorsTotAmt0374294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079389
IRS990ScheduleA/TotalSupportAmt02720728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0100592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt095042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt082070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt092401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt084488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0454593
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/BookValueAmt05255324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02787564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08042888
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053548
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024200
IRS990ScheduleD/DonatedServicesUseFcltsAmt024200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927939
IRS990ScheduleD/ExpensesNotReportedAmt0234359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04247464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01778505

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,574,252
Liabilities
$2,704,418
Net assets
$5,869,834
Revenue
$4,052,638
Expenses
$4,247,464
Net income
-$194,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.19$14.8$4.86$4.66$0.20
2023Summary only. Only limited summary data is available for this year.$16.1$1.46$14.6$4.82$4.32$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.49$14.1$4.84$3.86$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.61$13.1$5.41$3.60$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.78$11.3$4.26$3.61$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.18$10.6$5.61$4.28$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.27$9.16$4.78$4.21$0.58
2017Summary only. Only limited summary data is available for this year.$10.8$2.37$8.47$4.90$4.47$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.58$7.84$5.39$4.42$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$2.53$6.79$4.66$4.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.84$2.49$6.35$4.55$4.07$0.48
2013Detailed filing. Detailed filing data is available for this year.$8.57$2.70$5.87$4.05$4.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.72$6.06$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.81$5.85$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$2.82$6.19$3.70