Civic Intelligence

Mount Snow Ski Educational Foundation

990 • Fiscal year 2021 • EIN 03-0228080

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

1.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,474

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,320,980

Down $122,939 (-8.5%) from 2020

Net Assets

Up

-$75,635

Up $83,499 (+52%) from 2020

Liabilities

Down

$1,396,615

Down $206,438 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$1,834,810

Down $135,527 (-6.9%) from 2020

Expenses

Down

$1,751,311

Down $226,098 (-11%) from 2020

Net Income

Up

$83,499

Up $90,571 (+1281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,320,980
Liabilities$1,396,615
Net Assets-$75,635
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$1,834,810
Expenses$1,751,311
Net Income$83,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,849,939
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$1,307,848$1,263,551▼ $44,297
Prepaid Expenses and Deferred Charges$32,831$37,052▲ $4,221
Cash and Non-Interest-Bearing Accounts$87,326$16,513▼ $70,813
Accounts Receivable$15,914$0▼ $15,914
Inventories for Sale or Use-$3,800-
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-
Total Assets$1,443,919$1,320,980▼ $122,939
Other Assets Total-$64-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,346,995$1,317,961▼ $29,034
Unsecured Notes Loans Payable$200,900--
Accounts Payable and Accrued Expenses$31,288$50,249▲ $18,961
Deferred Revenue$23,870$28,405▲ $4,535
Total Liabilities$1,603,053$1,396,615▼ $206,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-159,134$-75,635▲ $83,499
Total Net Assets Fund Balance$-159,134$-75,635▲ $83,499
Total Liabilities and Net Assets / Fund Balance$1,443,919$1,320,980▼ $122,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,124$263,255$1,290,379
Land$170,000-$170,000
Other Land Buildings$41,058$59,657$100,715
Leasehold Improvements$25,369$4,518$29,887
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StoklozaHead of SchoolFT$115,474$115,474

Board Members and Trustees

NameTitle
Robert McHughChairman
Chris CroftTrustee
Harry ByronTrustee
Jane LeonardTrustee
Jay FluckTrustee
Jon MartinTrustee
Lisa Quintiliani BousbourasTrustee
Peter CoffinTrustee
Rick NortonTrustee
Santiago GilfondTrustee
Shawn ByronTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$235,037
Program Service Revenue
$1,143,724
Investment Income
$0
Other Revenue
$456,049
All Other Contributions
$162,512
Change in Net Assets
$83,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,450
Salaries, Compensation, and Employee Benefits$785,026
Grants and Similar Amounts Paid$116,835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,918$280,952-$575,870
Travel$149,292$472-$149,764
Insurance$7,383$116,865-$124,248
Grants to Domestic Individuals$116,835--$116,835
Current Officers, Directors, Trustees, and Key Employees$58,892$56,582-$115,474
Payroll Taxes$33,964$35,481-$69,445
Interest$56,143$6,238-$62,381
Depreciation Depletion$55,685$6,187-$61,872
Occupancy$51,007$3,949-$54,956
All Other Expenses$11,137$32,155-$43,292
Other Employee Benefits$11,854$12,383-$24,237
Other Expenses$51,091$15,258-$15,258
Fees for Services Legal-$10,759-$10,759
Advertising$1,399--$1,399
Office Expenses-$1,165-$1,165
Total Functional Expenses$1,158,697$592,614$0$1,751,311
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$79,378
Fundraising Direct Expenses$15,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$65,892$65,892$8,713$57,179
Golf outing$13,486$13,486$6,416$7,070
Total Events$79,378$79,378$15,129$64,249
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
59

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/InterestGrp/TotalAmt062381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01307848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263551
IRS990/LandBldgEquipCostOrOtherBssAmt01590981
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/BOYAmt01346995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01317961
IRS990/NetAssetsOrFundBalancesBOYAmt0-159134
IRS990/NetAssetsOrFundBalancesEOYAmt0-75635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064249
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-159134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-75635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03949
IRS990/OccupancyGrp/ProgramServicesAmt051007
IRS990/OccupancyGrp/TotalAmt054956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OfficeExpensesGrp/TotalAmt01165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024237
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Bank Service Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215258
IRS990/OtherExpensesGrp/ProgramServicesAmt0162397
IRS990/OtherExpensesGrp/ProgramServicesAmt196700
IRS990/OtherExpensesGrp/ProgramServicesAmt251091
IRS990/OtherExpensesGrp/TotalAmt0165821
IRS990/OtherExpensesGrp/TotalAmt1107444
IRS990/OtherExpensesGrp/TotalAmt251091
IRS990/OtherExpensesGrp/TotalAmt315258
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391800
IRS990/OtherRevenueTotalAmt0391800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575870
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035481
IRS990/PayrollTaxesGrp/ProgramServicesAmt033964
IRS990/PayrollTaxesGrp/TotalAmt069445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037052
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/RelatedOrExemptFuncIncomeAmt01150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2820603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2820603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0704740
IRS990/PYOtherRevenueAmt097181
IRS990/PYProgramServiceRevenueAmt01420257
IRS990/PYRevenuesLessExpensesAmt0-7072
IRS990/PYSalariesCompEmpBnftPaidAmt01090669
IRS990/PYTotalExpensesAmt01977409
IRS990/PYTotalRevenueAmt01970337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083499
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/BookValueAmt01027124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290379
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263551
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Includes nondiscriminatory policy in all solicitations
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,980
Liabilities
$1,396,615
Net assets
-$75,635
Revenue
$1,834,810
Expenses
$1,751,311
Net income
$83,499
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