Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Squaw Valley Institute
EIN 01-0662891 • 501(c)3 • Olympic Valley, CA
Profile
Squaw valley institute is a group of residents and businesses devoted to enriching the quality of life. The institute presents events and activities that bring residents, friends and visitors together. The institute offers artistic, educational, cultural and social opportunities to a broad audience through performances, lectures, exhibitions and forums.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.84x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 45.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$23,771
Down $27,719 (-54%) from 2017
Liabilities
Flat$20,000
Flat from 2017
Net Assets
Down$3,771
Down $27,719 (-88%) from 2017
Revenue
Down$107,586
Down $188,598 (-64%) from 2017
Expenses
Down$136,299
Down $145,566 (-52%) from 2017
Net Income
Down-$28,713
Down $43,032 (-301%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,771
- Liabilities
- $20,000
- Net assets
- $3,771
- Revenue
- $107,586
- Expenses
- $136,299
- Net income
- -$28,713
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $107,586
Mission and Program Overview
Mission
Squaw valley institute is a group of residents and businesses devoted to enriching the quality of life. The institute presents events and activities that bring residents, friends and visitors together. The institute offers artistic, educational, cultural and social opportunities to a broad audience through performances, lectures, exhibitions and forums.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STEVE MCKINNEY "KING OF SPEED" EVENT AND MEMORIAL | $2,550 | - |
| 2ND ANNUAL COMMUNITY CHRISTMAS CONCERT | $2,356 | - |
| ANDY IRONS "KISSED BY GOD" FILM SHOWING | $1,240 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW REARDON | Director | PT | $48,408 | - | $48,408 |
| EMILY SALMON | Director | PT | $4,860 | - | $4,860 |
| MELANIE ADAMS | Secretary | - | $0 | - | - |
| TOM FEITEN | President | - | $0 | - | - |
| KEOKI FLAGG | Director | - | $0 | - | - |
| LARRY LAWRENCE | Director | - | $0 | - | - |
| BRIAN SHARPES | Director | - | $0 | - | - |
| TAMARA MCKINNEY | Director | - | $0 | - | - |
| RICK LAMB | Executive Director | PT | $0 | - | - |
| BRIAN SHARPES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Squaw Valley Institute
- EIN
- 01-0662891
- Phone
- 5305814138
- Address
- PO BOX 3325, OLYMPIC VALLEY, CA 96146
Signing Officer
- Name
- Keoki Flagg
- Title
- Director
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- High Sierra Tax Service
- Address
- PO BOX 10147, TRUCKEE, CA 96162
- Preparer
- Patricia Cook
- Phone
- 5304141684
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $9109”
Other Expenses.1002
“Office Expenses $314”
Other Expenses.1005
“Travel $898”
Other Expenses.1009
“Depreciation $622”
Other Expenses.1012
“Insurance $2680”
Other Expenses.1
“PROGRAM EXPENSES $7656”
Other Expenses.2
“ED $4192”
Other Expenses.3
“EVENT EXPENSES $3294”
Other Expenses.4
“TELEPHONE $2403”
Other Expenses.5
“SPEAKER EXPENSES $2360”
Other Expenses.6
“SOFTWARE $1591”
Other Expenses.7
“MERCHANT FEES $1365”
Other Expenses.8
“TEMP SERVICES $1100”
Other Expenses.10
“SUPPLIES $693”
Other Expenses.11
“WEBSITE $557”
Other Expenses.13
“VENUE $290”
Other Expenses.14
“DUES AND MEMBERSHIPS $64”
Other Expenses.15
“TAXES $50”
Other Assets.1003
“Machinery and Equipment - Beginning $9000 Machinery and Equipment - Ending $8378”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500”
Other Assets.1
“PREPAID EXPENSES - Beginning $2239 PREPAID EXPENSES - Ending $0”
Other Assets.2
“PRIOR PERIOD ADJUSTMENT - Beginning $0 PRIOR PERIOD ADJUSTMENT - Ending $994”
Total Liabilities.1
“NOTE PAYABLE - EQULIBRIUM - Beginning $20000 NOTE PAYABLE - EQULIBRIUM - Ending $20000”
Raw XML Appendix243 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STAFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5305813022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 SQUAW VALLEY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIC VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35390 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28713 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23771 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107586 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3771 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20476 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 48408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 4860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM FEITEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEOKI FLAGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN SHARPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMARA MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATTHEW REARDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EMILY SALMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN SHARPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9872 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 994 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39238 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SQUAW VALLEY INSTITUTE IS A GROUP OF RESIDENTS AND BUSINESSES DEVOTED TO ENRICHING THE QUALITY OF LIFE. THE INSTITUTE PRESENTS EVENTS AND ACTIVITIES THAT BRING RESIDENTS, FRIENDS AND VISITORS TOGETHER. THE INSTITUTE OFFERS ARTISTIC, EDUCATIONAL, CULTURAL AND SOCIAL OPPORTUNITIES TO A BROAD AUDIENCE THROUGH PERFORMANCES, LECTURES, EXHIBITIONS AND FORUMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1127 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72194 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STEVE MCKINNEY "KING OF SPEED" EVENT AND MEMORIAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANDY IRONS "KISSED BY GOD" FILM SHOWING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 2ND ANNUAL COMMUNITY CHRISTMAS CONCERT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74808 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6146 |
| IRS990EZ/TotalRevenueAmt | 0 | 107586 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SQUAWVALLEYINSTITUTE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 554887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 210547 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15846 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31673 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 765434 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88698 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 765434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 797150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $9109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES $7656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ED $4192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENT EXPENSES $3294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $2403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SPEAKER EXPENSES $2360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SOFTWARE $1591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MERCHANT FEES $1365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TEMP SERVICES $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES $693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEBSITE $557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | VENUE $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES AND MEMBERSHIPS $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TAXES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $9000 Machinery and Equipment - Ending $8378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PREPAID EXPENSES - Beginning $2239 PREPAID EXPENSES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PRIOR PERIOD ADJUSTMENT - Beginning $0 PRIOR PERIOD ADJUSTMENT - Ending $994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | NOTE PAYABLE - EQULIBRIUM - Beginning $20000 NOTE PAYABLE - EQULIBRIUM - Ending $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEOKI FLAGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUAW VALLEY INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 010662891 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305814138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3325 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLYMPIC VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474529287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIGH SIERRA TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10147 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5304141684 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Cook |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T16:21:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Houston, TX
View OrganizationENHANCEMENT EDUCATION & COUNSELING
501(c)3
Revenue$107,586
Assets$1,201
Revenue vs current organization
About the sameAssets vs current organization
95% lowerNewton Center, MA
View OrganizationGreek 4 Kids Inc.
501(c)3
Revenue$107,585
Assets$10,969
Revenue vs current organization
About the sameAssets vs current organization
54% lowerCape May, NJ
View OrganizationHistoric Town Bank Inc.
501(c)3 • NTEE B82
Revenue$68,233
Assets$107,589
Revenue vs current organization
37% lowerAssets vs current organization
353% higherBristol, CT
View OrganizationNaugatuck Valley League Inc.
501(c)3
Revenue$107,589
Assets$255
Revenue vs current organization
About the sameAssets vs current organization
99% lower