Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-6002704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,786,644
Up $134,506 (+1.6%) from 2011
Net Assets
Up$6,064,660
Up $217,966 (+3.7%) from 2011
Liabilities
Down$2,721,984
Down $83,460 (-3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,023,223
Up $353,530 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 152269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 208170 |
| IRS990/AccountsReceivable/BOY | 0 | 1960 |
| IRS990/AccountsReceivable/EOY | 0 | 4966 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BIBLE INSTRUCTION AT CONFERENCES AND RETREATS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 398 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANNON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 971100398 |
| IRS990/Advertising/ProgramServices | 0 | 50073 |
| IRS990/Advertising/Total | 0 | 50073 |
| IRS990/AllOtherContributions | 0 | 745050 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16400 |
| IRS990/AllOtherExpenses/Total | 0 | 16400 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 144473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249749 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20053 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91377 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35092 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146522 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 745050 |
| IRS990/ContributionsGrantsPriorYear | 0 | 320766 |
| IRS990/CostOfGoodsSold | 0 | 194009 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 290059 |
| IRS990/DeferredRevenue/EOY | 0 | 341672 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226615 |
| IRS990/DepreciationDepletion/Total | 0 | 226615 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION HOSTS CONFERENCES FOR BIBLE INSTRUCTION, PROVIDES A FULL SERVICE FACILITY FOR RETREATS SPONSORED BY CHRISTIAN CHURCHES AND OTHER GROUPS, AND PROVIDES STUDENT HOUSING, MEALS, AND OTHER FACILITIES FOR THE ECOLA BIBLE SCHOOL. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3134867 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22550 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER GOODENOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE HANAMURA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA REIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL KLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTHANNA METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE WINSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM NORDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STAN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL MEADOWCROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN IRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF CARLSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8402 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 45045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 91861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4450103 |
| IRS990/GrossRents/Personal | 0 | 630 |
| IRS990/GrossRents/Real | 0 | 45382 |
| IRS990/GrossSalesOfInventory | 0 | 215532 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20562 |
| IRS990/Insurance/Total | 0 | 20562 |
| IRS990/Interest/ProgramServices | 0 | 31784 |
| IRS990/Interest/Total | 0 | 31784 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25223 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2775 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2775 |
| IRS990/InvestmentIncomePriorYear | 0 | 4277 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2775 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4526 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6869 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3103798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10691505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7813272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7587707 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 14905 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2363116 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2172142 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF CARLSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5846694 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6064660 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 21523 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 21523 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 37882 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31107 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -6775 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 76278 |
| IRS990/NoncashContributions | 0 | 2410 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 96 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 233 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 498798 |
| IRS990/Occupancy/Total | 0 | 498798 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2857 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17597 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 309111 |
| IRS990/OfficeExpenses/Total | 0 | 329565 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 205832 |
| IRS990/OtherAssetsTotal/EOY | 0 | 200732 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2556 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35852 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 223011 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 261419 |
| IRS990/OtherExpensePriorYear | 0 | 2005741 |
| IRS990/OtherExpensesCurrentYear | 0 | 2346091 |
| IRS990/OtherExpenses/Description | 0 | FOOD & RETAIL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | HOTEL OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | HONORARIUMS |
| IRS990/OtherExpenses/Description | 3 | RENTALS AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 452378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 478327 |
| IRS990/OtherExpenses/ProgramServices | 1 | 133325 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40361 |
| IRS990/OtherExpenses/Total | 0 | 478327 |
| IRS990/OtherExpenses/Total | 1 | 452378 |
| IRS990/OtherExpenses/Total | 2 | 133425 |
| IRS990/OtherExpenses/Total | 3 | 52761 |
| IRS990/OtherRevenueCurrentYear | 0 | 604252 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721110 |
| IRS990/OtherRevenueMisc/Description | 0 | HOTEL OPERATIONS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 551622 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 551622 |
| IRS990/OtherRevenuePriorYear | 0 | 109027 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44894 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161566 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 936638 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1143098 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3252 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20375 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 102466 |
| IRS990/PayrollTaxes/Total | 0 | 126093 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 338525 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 131626 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113141 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2889112 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 1 | RETREATS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2895559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1541377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1309388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1541377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1309388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 217966 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 630 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30477 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2910635 |
| IRS990/RevenuesLessExpensesCY | 0 | 217966 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -340064 |
| IRS990/SalariesEtcCurrentYear | 0 | 1677132 |
| IRS990/SalariesEtcPriorYear | 0 | 1663952 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 325226 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 256780 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1363247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 255025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 320766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 490474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 566742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1358662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2991669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29806 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 186528 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15464677 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 95042 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 82070 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 92401 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 84488 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 84227 |
| IRS990ScheduleA/NetUBI/Total | 0 | 438228 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1628422 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 255025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 320766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 490474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 566742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1358662 |
| IRS990ScheduleA/Total170/Total | 0 | 2991669 |
| IRS990ScheduleA/TotalSupport | 0 | 3616425 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5509482 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2652227 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8161709 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 53448 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 53548 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 100 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 53149 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 53448 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 299 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 52558 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 53149 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 591 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 31792 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 52558 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 766 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 11030 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 31891 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 861 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24917 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24917 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.