Civic Intelligence

Mount Snow Ski Educational Foundation

990 • Fiscal year 2020 • EIN 03-0228080

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilemountsnowacademy.org
PO Box 616West Dover, VT 05356

(802) 464-7669

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,728

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,443,919

Down $10,464 (-0.7%) from 2019

Net Assets

Down

-$159,134

Down $7,072 (-4.7%) from 2019

Liabilities

Down

$1,603,053

Down $3,392 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$1,970,337

Up $272,230 (+16%) from 2019

Expenses

Up

$1,977,409

Up $75,080 (+3.9%) from 2019

Net Income

Up

-$7,072

Up $197,150 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $288,832Liabilities 2011: $78,131Net Assets 2011: $210,7012011Assets 2012: $294,959Liabilities 2012: $36,900Net Assets 2012: $258,0592012Assets 2013: $263,006Liabilities 2013: $35,783Net Assets 2013: $227,2232013Assets 2014: $298,243Liabilities 2014: $29,080Net Assets 2014: $269,1632014Assets 2015: $304,095Liabilities 2015: $26,236Net Assets 2015: $277,8592015Assets 2016: $298,950Liabilities 2016: $62,365Net Assets 2016: $236,5852016Assets 2017: $1,227,026Liabilities 2017: $1,133,033Net Assets 2017: $93,9932017Assets 2018: $1,348,111Liabilities 2018: $1,295,951Net Assets 2018: $52,1602018Assets 2019: $1,454,383Liabilities 2019: $1,606,445Net Assets 2019: -$152,0622019Assets 2020: $1,443,919Liabilities 2020: $1,603,053Net Assets 2020: -$159,1342020Assets 2021: $1,320,980Liabilities 2021: $1,396,615Net Assets 2021: -$75,6352021Assets 2022: $1,162,339Liabilities 2022: $1,125,707Net Assets 2022: $36,6322022Assets 2023: $1,463,021Liabilities 2023: $1,361,621Net Assets 2023: $101,4002023

Highlighted filing

2020

Assets$1,443,919
Liabilities$1,603,053
Net Assets-$159,134
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $698,826Expenses 2011: $677,063Net Income 2011: $21,7632011Revenue 2012: $646,910Expenses 2012: $600,113Net Income 2012: $46,7972012Revenue 2013: $569,048Expenses 2013: $599,884Net Income 2013: -$30,8362013Revenue 2014: $634,286Expenses 2014: $592,346Net Income 2014: $41,9402014Revenue 2015: $631,410Expenses 2015: $622,714Net Income 2015: $8,6962015Revenue 2016: $767,244Expenses 2016: $808,518Net Income 2016: -$41,2742016Revenue 2017: $1,144,580Expenses 2017: $1,287,172Net Income 2017: -$142,5922017Revenue 2018: $1,566,502Expenses 2018: $1,608,335Net Income 2018: -$41,8332018Revenue 2019: $1,698,107Expenses 2019: $1,902,329Net Income 2019: -$204,2222019Revenue 2020: $1,970,337Expenses 2020: $1,977,409Net Income 2020: -$7,0722020Revenue 2021: $1,834,810Expenses 2021: $1,751,311Net Income 2021: $83,4992021Revenue 2022: $2,046,481Expenses 2022: $1,933,772Net Income 2022: $112,7092022Revenue 2023: $1,363,006Expenses 2023: $1,298,238Net Income 2023: $64,7682023

Highlighted filing

2020

Revenue$1,970,337
Expenses$1,977,409
Net Income-$7,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,010,065
Mission and Program Overview

Mission

Provide professional training and coaching for middle and high school age students in winter sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,189$1,307,848▼ $9,341
Cash and Non-Interest-Bearing Accounts$71,201$87,326▲ $16,125
Prepaid Expenses and Deferred Charges$34,599$32,831▼ $1,768
Accounts Receivable$31,394$15,914▼ $15,480
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,454,383$1,443,919▼ $10,464
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,256$1,346,995▲ $105,739
Unsecured Notes Loans Payable-$200,900-
Accounts Payable and Accrued Expenses$118,689$31,288▼ $87,401
Deferred Revenue$246,500$23,870▼ $222,630
Total Liabilities$1,606,445$1,603,053▼ $3,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-152,062$-159,134▼ $7,072
Total Net Assets Fund Balance$-152,062$-159,134▼ $7,072
Total Liabilities and Net Assets / Fund Balance$1,454,383$1,443,919▼ $10,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,102$216,702$1,272,804
Land$170,000-$170,000
Other Land Buildings$55,025$45,690$100,715
Leasehold Improvements$26,721$3,166$29,887
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StoklozaHead of SchoolFT$78,728$78,728

Board Members and Trustees

NameTitle
Shawn ByronPresident
Chris CroftVice President
Fredrick NortonTrustee
Harry ByronTrustee
Jane LeonardTrustee
Jennifer McCannTrustee
Linton FluckTrustee
Lynne SullivanTrustee
Matthew FerryTrustee
Peter CoffinTrustee
Constance GeoghanSecretary
Robert McHughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,899
Program Service Revenue
$1,420,257
Investment Income
$0
Other Revenue
$97,181
All Other Contributions
$452,899
Change in Net Assets
$-7,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,669
Other Expenses$704,740
Grants and Similar Amounts Paid$182,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,324$356,852-$856,176
Travel$181,707$1,541-$183,248
Grants to Domestic Individuals$182,000--$182,000
Payroll Taxes$72,029$49,388-$121,417
Insurance$7,311$90,438-$97,749
Current Officers, Directors, Trustees, and Key Employees$45,914$32,814-$78,728
Depreciation Depletion$60,109$6,679-$66,788
Interest$56,468$6,274-$62,742
All Other Expenses$20,949$32,796-$53,745
Occupancy$40,737$2,616-$43,353
Other Employee Benefits$20,578$13,770-$34,348
Other Expenses$14,791$17,760-$14,791
Advertising$5,036--$5,036
Office Expenses-$1,737-$1,737
Total Functional Expenses$1,354,545$622,864$0$1,977,409
International Activity

International Summary

Employees
4

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesAlpine ski training02$0
North AmericaProgram servicesAlpine ski training02$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,909
Fundraising Direct Expenses$39,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$95,701$95,701$29,690$66,011
Activity Center$26,000$26,000$1,160$24,840
Total Events$134,514$134,514$37,892$96,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two trustees are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to a committee of the governing body. The return is always available for all members of the governing body to review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of top management officials is reviewed by the board using comparative data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of top management officials is reviewed by the board using comparative data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request to the directors.”

Filing and Contact Details

Filer

Filer Name
Mount Snow Ski Educational
EIN
03-0228080
Phone
8024647669
Address
PO Box 616, West Dover, VT 05356

Signing Officer

Name
Robert McHugh
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
12
Employees
71

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201
Preparer
Stephen C Love CPA
Phone
8024425552
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt090438
IRS990/InsuranceGrp/ProgramServicesAmt07311
IRS990/InsuranceGrp/TotalAmt097749
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06274
IRS990/InterestGrp/ProgramServicesAmt056468
IRS990/InterestGrp/TotalAmt062742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01317189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01307848
IRS990/LandBldgEquipCostOrOtherBssAmt01573406
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide professional training and coaching for middle and high school age students in winter sports.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01241256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01346995
IRS990/NetAssetsOrFundBalancesBOYAmt0-152062
IRS990/NetAssetsOrFundBalancesEOYAmt0-159134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-152062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-159134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02616
IRS990/OccupancyGrp/ProgramServicesAmt040737
IRS990/OccupancyGrp/TotalAmt043353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/TotalAmt01737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034348
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117760
IRS990/OtherExpensesGrp/ProgramServicesAmt091789
IRS990/OtherExpensesGrp/ProgramServicesAmt155803
IRS990/OtherExpensesGrp/ProgramServicesAmt214791
IRS990/OtherExpensesGrp/TotalAmt0101988
IRS990/OtherExpensesGrp/TotalAmt155803
IRS990/OtherExpensesGrp/TotalAmt217760
IRS990/OtherExpensesGrp/TotalAmt314791
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856176
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049388
IRS990/PayrollTaxesGrp/ProgramServicesAmt072029
IRS990/PayrollTaxesGrp/TotalAmt0121417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Training Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31134655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31134655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0740423
IRS990/PYOtherRevenueAmt0121546
IRS990/PYProgramServiceRevenueAmt01383628
IRS990/PYRevenuesLessExpensesAmt0-204222
IRS990/PYSalariesCompEmpBnftPaidAmt01031393
IRS990/PYTotalExpensesAmt01902329
IRS990/PYTotalRevenueAmt01698107
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01056102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272804
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307848
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,919
Liabilities
$1,603,053
Net assets
-$159,134
Revenue
$1,970,337
Expenses
$1,977,409
Net income
-$7,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.36$0.10$1.36$1.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.13$0.04$2.05$1.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.40$0.08$1.83$1.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.60$0.16$1.97$1.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.61$0.15$1.70$1.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.30$0.05$1.57$1.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.09$1.14$1.29$0.14
2016Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.77$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.63$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.04$0.23$0.57$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.26$0.65$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.70$0.68$0.02