Civic Intelligence

Cannon Beach Conference Center

990 • Fiscal year 2017 • EIN 93-6002704

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.CBCC.NET

View Organization Page

PO Box 398Cannon Beach, OR 97110-0398

(503) 436-1501

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$125,910

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$10,841,595

Flat from 2017

Net Assets

Flat

$8,467,329

Flat from 2017

Liabilities

Flat

$2,374,266

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Flat

$4,900,616

Flat from 2017

Expenses

Flat

$4,467,347

Flat from 2017

Net Income

Flat

$433,269

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2017

Assets$10,841,595
Liabilities$2,374,266
Net Assets$8,467,329
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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 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

2017

Revenue$4,900,616
Expenses$4,467,347
Net Income$433,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,470,552
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$7,306,053$7,585,628▲ $279,575
Cash and Non-Interest-Bearing Accounts$2,068,385$1,978,480▼ $89,905
Investments in Publicly Traded Securities$182,768$501,657▲ $318,889
Pledges and Grants Receivable$387,651$367,120▼ $20,531
Savings and Temporary Cash Investments$210,717$186,594▼ $24,123
Prepaid Expenses and Deferred Charges$199,331$183,470▼ $15,861
Inventories for Sale or Use$29,361$26,394▼ $2,967
Accounts Receivable$29,907$12,252▼ $17,655
Total Assets$10,414,173$10,841,595▲ $427,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,730,088$1,676,683▼ $53,405
Deferred Revenue$411,368$429,352▲ $17,984
Accounts Payable and Accrued Expenses$434,994$268,231▼ $166,763
Total Liabilities$2,576,450$2,374,266▼ $202,184
Net Assets / Fund Balance
Unrestricted Net Assets$6,319,410$6,849,731▲ $530,321
Temporarily Rstr Net Assets$1,518,313$1,617,598▲ $99,285
Total Net Assets Fund Balance$7,837,723$8,467,329▲ $629,606
Total Liabilities and Net Assets / Fund Balance$10,414,173$10,841,595▲ $427,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,424,862$3,607,387$8,032,249
Land$1,778,505-$1,778,505
Other Land Buildings$1,140,038-$1,140,038
Equipment$242,223$639,817$882,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$53,704-→ $0-$53,704
2016$53,676-▲ $28-$53,704
2015$53,648-▲ $28-$53,676
2014$53,610-▲ $38-$53,648
2013$53,548-▲ $62-$53,610
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CarlsenExecutive DirectorFT$122,356$3,554$125,910

Board Members and Trustees

NameTitle
John UnderhillPresident
Cathy DexterVice President
Heather GoodenoughDirector
Jeremiah HansenDirector
Joel KlettDirector
Kim NordbergDirector
Lisa ReiffDirector
Richard GodderzDirector
Stan CampbellDirector
Steve RobertsDirector
Steve WinsteadDirector
David RobinsonSecretary
Jim WhitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,319
Program Service Revenue
$3,923,916
Investment Income
$16,224
Other Revenue
$6,157
All Other Contributions
$954,319
Change in Net Assets
$433,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,686,589
Salaries, Compensation, and Employee Benefits$1,780,758
Total Fundraising Expense$60,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,165$181,746$697$1,344,608
Conferences and Meetings$785,886$300-$786,186
Occupancy$478,030--$478,030
Office Expenses$250,415$48,673$20,909$319,997
Depreciation Depletion$219,529--$219,529
Other Employee Benefits$145,538$28,236-$173,774
Payroll Taxes$107,813$23,530$936$132,279
Current Officers, Directors, Trustees, and Key Employees$35,851$70,507$13,145$119,503
Advertising$102,667--$102,667
Fees for Services Accounting$1,848$41,765$25,194$68,807
Travel$22,643$3,608-$26,251
Other Expenses$16,640$555,871-$16,640
Pension Plan Contributions$10,048$546-$10,594
All Other Expenses$7,256--$7,256
Total Functional Expenses$3,451,684$954,782$60,881$4,467,347
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has an executive committee that consists of the officers of the board. The executive committee is charged with all duties and responsibilities of the board and is authorized and empowered to act on behalf of the board between meetings of the board.”

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

“The form 990 was reviewed by the business & finance manager and the executive director, then by the finance committee of the board of directors prior to filing. A full copy of the form 990 was provided to full board of directors after it was filed.”

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

“The organization's conflict of interest policy applies to all board members, officers and employees. 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. After disclosure of a conflict of interest, the individual must abstain from voting on, influencing a vote or action, or recommending a course of action with respect to the situation. Nondisclosure of information that results in identifiable damage to the organization or its affiliates is grounds for removal from the board of directors or termination of employment.”

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

“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cannon Beach Conference Center
EIN
93-6002704
Phone
5034361501
Address
PO BOX 398, CANNON BEACH, OR 97110-0398

Signing Officer

Name
Jeff Carlsen
Title
Executive Director
Phone
5034361501
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Carlsen
Formed
1945
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
257
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book versus tax depreciation 15,034.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows provisions of accounting standards regarding accounting for uncertainties in income taxes. The organization has evaluated whether it is more likely than not that positions they have taken would result in the recognition of additional taxable income or the loss of their tax-exempt status. Based upon its evaluation, the organization concluded that it is operating in compliance within its tax-exempt status and that there are no matters that would create taxable income.”

Raw XML AppendixShowing 400 of 539 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.

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IRS990/Desc0THE ORGANIZATION, CANNON BEACH CONFERENCE CENTER, HOSTS ADULT AND FAMILY CONFERENCES FOR RELIGIOUS AND BIBLICAL INSTRUCTION, PROVIDES A FULL SERVICE FACILITY FOR HOSTING AND SERVING RETREATS FOR CHRISTIAN CHURCHES AND OTHER CHRISTIAN GROUPS, AND PROVIDES STUDENT HOUSING, MEALS AND OTHER FACILITIES FOR THE ECOLA BIBLE SCHOOL PROGRAM. IN 2017, CBCC OFFERED 28 DIFFERENT CONFERENCES FROM TWO TO SEVEN DAYS IN LENGTH, SERVING A TOTAL OF 7,007 GUESTS; HOSTED 129 DIFFERENT CHRISTIAN CHURCHES AND GROUPS SERVING 5,626 GUESTS, AND PROVIDED FACILITIES AND SERVICES FOR 67 STUDENTS WHO ATTENDED THE SEVEN MONTH ECOLA BIBLE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0354256
IRS990/GrossReceiptsAmt05470552
IRS990/GrossRentsGrp/RealAmt025650
IRS990/GrossSalesOfInventoryAmt0203490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026394
IRS990/InvestmentIncomeGrp/ExclusionAmt08921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501657
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt011832832
IRS990/LegalDomicileStateCd0OR
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IRS990/LessRentalExpensesGrp/RealAmt06795
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/BOYAmt01730088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01676683
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IRS990/NetAssetsOrFundBalancesEOYAmt08467329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12698
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018855
IRS990/NetUnrelatedBusTxblIncmAmt053256
IRS990/NetUnrlzdGainsLossesInvstAmt0-865
IRS990/NoncashContributionsAmt02771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0478030
IRS990/OccupancyGrp/TotalAmt0478030
IRS990/OfficeExpensesGrp/FundraisingAmt020909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250415
IRS990/OfficeExpensesGrp/TotalAmt0319997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173774
IRS990/OtherExpensesGrp/Desc0HOTEL OPERATIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555871
IRS990/OtherExpensesGrp/ProgramServicesAmt054415
IRS990/OtherExpensesGrp/ProgramServicesAmt150940
IRS990/OtherExpensesGrp/ProgramServicesAmt216640
IRS990/OtherExpensesGrp/TotalAmt0555871
IRS990/OtherExpensesGrp/TotalAmt154415
IRS990/OtherExpensesGrp/TotalAmt250940
IRS990/OtherExpensesGrp/TotalAmt316640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107813
IRS990/PayrollTaxesGrp/TotalAmt0132279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010048
IRS990/PensionPlanContributionsGrp/TotalAmt010594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183470
IRS990/PrincipalOfficerNm0JEFF CARLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721110
IRS990/ProgramServiceRevenueGrp/BusinessCd3721110
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2HOTEL OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01791157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11346086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01791157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11346086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2749333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0710076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01356644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011576
IRS990/PYOtherExpensesAmt02649561
IRS990/PYOtherRevenueAmt070827
IRS990/PYProgramServiceRevenueAmt03947288
IRS990/PYRevenuesLessExpensesAmt0964110
IRS990/PYSalariesCompEmpBnftPaidAmt01772664
IRS990/PYTotalExpensesAmt04422225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05386335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0433269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03201142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01356644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04465958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016544522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71890
IRS990ScheduleA/PublicSupportPY170Pct00.66260
IRS990ScheduleA/PublicSupportTotal170Amt03767407
IRS990ScheduleA/SubstantialContributorsTotAmt0698551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01356644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04465958
IRS990ScheduleA/TotalSupportAmt05240208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt095105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0166633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt053009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0405665
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04424862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03607387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08032249
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053704
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053648

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,841,595
Liabilities
$2,374,266
Net assets
$8,467,329
Revenue
$4,900,616
Expenses
$4,467,347
Net income
$433,269
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
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.37$8.47$4.90$4.47$0.43
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