Civic Intelligence

Cochrans Ski Area Inc.

990 • Fiscal year 2018 • EIN 03-0357742

May 01, 2017 to Apr 30, 2018 • Filed on Sep 05, 2018

Organization Profilewww.cochranskiarea.com
PO Box 789Richmond, VT 05477

(802) 434-3337

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$20,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$993,771

Up $5,415 (+0.5%) from 2017

Net Assets

Up

$982,595

Up $3,958 (+0.4%) from 2017

Liabilities

Up

$11,176

Up $1,457 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$435,421

Up $14,183 (+3.4%) from 2017

Expenses

Up

$420,663

Up $40,186 (+11%) from 2017

Net Income

Down

$14,758

Down $26,003 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $803,067Liabilities 2012: $14,195Net Assets 2012: $788,8722012Assets 2013: $845,517Liabilities 2013: $19,262Net Assets 2013: $826,2552013Assets 2014: $904,207Liabilities 2014: $1,658Net Assets 2014: $902,5492014Assets 2015: $949,347Liabilities 2015: $3,480Net Assets 2015: $945,8672015Assets 2016: $950,508Liabilities 2016: $22,791Net Assets 2016: $927,7172016Assets 2017: $988,356Liabilities 2017: $9,719Net Assets 2017: $978,6372017Assets 2018: $993,771Liabilities 2018: $11,176Net Assets 2018: $982,5952018Assets 2019: $1,065,481Liabilities 2019: $13,289Net Assets 2019: $1,052,1922019Assets 2020: $1,176,324Liabilities 2020: $53,120Net Assets 2020: $1,123,2042020Assets 2021: $1,240,471Liabilities 2021: $54,339Net Assets 2021: $1,186,1322021Assets 2022: $1,391,572Liabilities 2022: $13,739Net Assets 2022: $1,377,8332022Assets 2024: $1,552,970Liabilities 2024: $548Net Assets 2024: $1,552,4222024Assets 2025: $1,644,641Liabilities 2025: $0Net Assets 2025: $1,644,6412025

Highlighted filing

2018

Assets$993,771
Liabilities$11,176
Net Assets$982,595
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $553,533Expenses 2012: $282,122Net Income 2012: $271,4112012Revenue 2013: $352,721Expenses 2013: $312,714Net Income 2013: $40,0072013Revenue 2014: $419,724Expenses 2014: $338,776Net Income 2014: $80,9482014Revenue 2015: $415,242Expenses 2015: $370,083Net Income 2015: $45,1592015Revenue 2016: $305,766Expenses 2016: $328,741Net Income 2016: -$22,9752016Revenue 2017: $421,238Expenses 2017: $380,477Net Income 2017: $40,7612017Revenue 2018: $435,421Expenses 2018: $420,663Net Income 2018: $14,7582018Revenue 2019: $574,742Expenses 2019: $630,261Net Income 2019: -$55,5192019Revenue 2020: $547,671Expenses 2020: $471,302Net Income 2020: $76,3692020Revenue 2021: $682,915Expenses 2021: $613,879Net Income 2021: $69,0362021Revenue 2022: $674,489Expenses 2022: $536,284Net Income 2022: $138,2052022Revenue 2024: $951,858Expenses 2024: $682,587Net Income 2024: $269,2712024Revenue 2025: $761,809Expenses 2025: $669,590Net Income 2025: $92,2192025

Highlighted filing

2018

Revenue$435,421
Expenses$420,663
Net Income$14,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$458,266
Mission and Program Overview

Mission

Educational - the organization's primary

Educational - the organization's primary purpose is providing family oriented alpine skiing instruction, experience and racing to all skiers with an emphasis on youth olympic competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,939$886,939→ $0
Cash and Non-Interest-Bearing Accounts$86,418$95,853▲ $9,435
Accounts Receivable$12,521$10,979▼ $1,542
Total Assets$985,878$993,771▲ $7,893
Liabilities
Accounts Payable and Accrued Expenses$8,532$11,176▲ $2,644
Total Liabilities$8,532$11,176▲ $2,644
Net Assets / Fund Balance
Unrestricted Net Assets$977,346$982,595▲ $5,249
Total Net Assets Fund Balance$977,346$982,595▲ $5,249
Total Liabilities and Net Assets / Fund Balance$985,878$993,771▲ $7,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498,920--
Leasehold Improvements$388,019--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Ann CochranDirectorPT$20,900$20,900

Board Members and Trustees

NameTitle
Josh DiamondPresident
Mark HortonVice-president
Cate SeigleDirector
David FurneyDirector
Don HarringtonDirector
Linda Cochran KelleyDirector
Marilyn Cochran BrownDirector
Patty RichardsDirector
Robert CochranDirector
Roger BrownDirector
Thomas CochranDirector
Tim KelleyDirector
Tom CochranDirector
Chris SleasarSecretary
Steve KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,437
Program Service Revenue
$267,900
Investment Income
$0
Other Revenue
$17,084
All Other Contributions
$150,437
Change in Net Assets
$14,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,079
Salaries, Compensation, and Employee Benefits$183,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$186,946$0$0$186,946
Other Salaries and Wages$147,490$0$0$147,490
Occupancy$25,303$0$0$25,303
Current Officers, Directors, Trustees, and Key Employees$20,900$0$0$20,900
Payroll Taxes$15,194$0$0$15,194
Other Expenses$7,545$0$0$7,545
Fees for Services Accounting$2,233$0$0$2,233
Total Functional Expenses$420,663$0$0$420,663
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
COCHRAN'S SKI AREA
EIN
03-0357742
Phone
8024343337
Address
PO BOX 789, RICHMOND, VT 05477

Signing Officer

Name
Steven Kelley
Title
Treasurer
Phone
8024343337
Signed
2018-09-05

Organization Details

Principal Officer
Steven Kelley
Formed
1998
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
5

Preparer

Firm
David L Connors and Co Pc
Address
PO BOX 1495, CONCORD, NH 03302-1495
Preparer
Justin Bull
Phone
8024343030
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Market rates and job requirements/skills of job”

Pt VI, Line 15B

“Market rates and job requirements/skills of job”

Pt VI, Line 12C

“At board meetings - a review of possible transactions that could give rise to a conflict of interest. Review of the principle of how major transaction should inure to the personal benefit of an officer or director.”

Pt VI, Line 11B

“Review of financial representation for consistency among programs - program chairperson provides input.”

Form 990, Part III, Line 4D

“Ski tot program - instructional guidance and support to 226016. 0. 153118.”

Form 990, Part IX, Line 24E

“Insurance 29373. 29373. 0. 0.”

Form 990, Part IX, Line 24E

“Lodge supplies & maintenance 13402. 13402. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 53625. 53625. 0. 0.”

Form 990, Part IX, Line 24E

“Snowplowing 2140. 2140. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 34065. 34065. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 455. 455. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 186. 186. 0. 0.”

Form 990, Part IX, Line 24E

“Capital improvements fye 17 51534. 51534. 0. 0.”

Form 990, Part IX, Line 24E

“OFFICE 2166. 2166. 0. 0.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03230
IRS990/OtherExpensesGrp/ProgramServicesAmt18151
IRS990/OtherExpensesGrp/ProgramServicesAmt23671
IRS990/OtherExpensesGrp/ProgramServicesAmt37545
IRS990/OtherExpensesGrp/TotalAmt03230
IRS990/OtherExpensesGrp/TotalAmt18151
IRS990/OtherExpensesGrp/TotalAmt23671
IRS990/OtherExpensesGrp/TotalAmt37545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015194
IRS990/PayrollTaxesGrp/TotalAmt015194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN KELLEY
IRS990/PriorPeriodAdjustmentsAmt0-9509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SKI PASS SKIING
IRS990/ProgramServiceRevenueGrp/Desc2SKI RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3SKI SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SKI TOTS PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423218
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY LESSONS - INDIVIDUAL SKI INSTRUCTION FOR PARENTS AND THEIR CHILDREN PROVIDED ON A DAILY BASIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023162
IRS990/ProgSrvcAccomActy3Grp/Desc0SKI SCHOOL PROGRAM - ORGANIZED INSTRUCTION TO CHILDREN AGES 6 AND OVER THROUGH LOCAL SCHOOLS. 3 SESSIONS OVER THE SEASON CONSISTING OF 1O HOURS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SKI TOT PROGRAM - INSTRUCTIONAL GUIDANCE AND SUPPORT TO PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05436
IRS990/PYOtherRevenueAmt0-1155
IRS990/PYRevenuesLessExpensesAmt0-1291
IRS990/PYTotalExpensesAmt05436
IRS990/PYTotalRevenueAmt04145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0628485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183919
IRS990ScheduleA/Total509Grp/TotalAmt0628485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628794
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0498920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388019
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0388019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKET RATES AND JOB REQUIREMENTS/SKILLS OF JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET RATES AND JOB REQUIREMENTS/SKILLS OF JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS - A REVIEW OF POSSIBLE TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. REVIEW OF THE PRINCIPLE OF HOW MAJOR TRANSACTION SHOULD INURE TO THE PERSONAL BENEFIT OF AN OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FINANCIAL REPRESENTATION FOR CONSISTENCY AMONG PROGRAMS - PROGRAM CHAIRPERSON PROVIDES INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKI TOT PROGRAM - INSTRUCTIONAL GUIDANCE AND SUPPORT TO 226016. 0. 153118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 29373. 29373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGE SUPPLIES & MAINTENANCE 13402. 13402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 53625. 53625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SNOWPLOWING 2140. 2140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 34065. 34065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 455. 455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 186. 186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAPITAL IMPROVEMENTS FYE 17 51534. 51534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE 2166. 2166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,771
Liabilities
$11,176
Net assets
$982,595
Revenue
$435,421
Expenses
$420,663
Net income
$14,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.76$0.67$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.95$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.67$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.44$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.35$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.55$0.28$0.27