Civic Intelligence

Flathead Valley Ski Education Foundation

990 • Fiscal year 2022 • EIN 23-7300629

May 01, 2021 to Apr 30, 2022 • Filed on Oct 26, 2022

Organization ProfileN/A
P O Box 623Whitefish, MT 59937

(907) 500-2040

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$233,217

Up $90,731 (+64%) from 2021

Net Assets

Up

$109,942

Up $71,165 (+184%) from 2021

Liabilities

Up

$123,275

Up $19,566 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$427,245

Up $43,552 (+11%) from 2021

Expenses

Down

$356,930

Down $11,533 (-3.1%) from 2021

Net Income

Up

$70,315

Up $55,085 (+362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $16,861Liabilities 2011: $0Net Assets 2011: $16,8612011Assets 2012: $35,925Liabilities 2012: $0Net Assets 2012: $35,9252012Assets 2013: $72,589Liabilities 2013: $2,753Net Assets 2013: $69,8362013Assets 2014: $88,073Liabilities 2014: $4,722Net Assets 2014: $83,3512014Assets 2015: $78,082Liabilities 2015: $18,223Net Assets 2015: $59,8592015Assets 2016: $54,457Liabilities 2016: $23,263Net Assets 2016: $31,1942016Assets 2017: $33,430Liabilities 2017: $17,173Net Assets 2017: $16,2572017Assets 2018: $31,142Liabilities 2018: $11,537Net Assets 2018: $19,6052018Assets 2019: $21,739Liabilities 2019: $23,750Net Assets 2019: -$2,0112019Assets 2020: $65,812Liabilities 2020: $40,059Net Assets 2020: $25,7532020Assets 2021: $142,486Liabilities 2021: $103,709Net Assets 2021: $38,7772021Assets 2022: $233,217Liabilities 2022: $123,275Net Assets 2022: $109,9422022Assets 2023: $396,113Liabilities 2023: $179,528Net Assets 2023: $216,5852023Assets 2024: $492,349Liabilities 2024: $125,165Net Assets 2024: $367,1842024Assets 2025: $582,163Liabilities 2025: $118,864Net Assets 2025: $463,2992025

Highlighted filing

2022

Assets$233,217
Liabilities$123,275
Net Assets$109,942
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $77,474Expenses 2011: $84,442Net Income 2011: -$6,9682011Revenue 2012: $133,722Expenses 2012: $114,658Net Income 2012: $19,0642012Revenue 2013: $168,806Expenses 2013: $132,715Net Income 2013: $36,0912013Revenue 2014: $243,132Expenses 2014: $229,617Net Income 2014: $13,5152014Revenue 2015: $261,088Expenses 2015: $283,978Net Income 2015: -$22,8902015Revenue 2016: $261,643Expenses 2016: $290,308Net Income 2016: -$28,6652016Revenue 2017: $241,356Expenses 2017: $258,969Net Income 2017: -$17,6132017Revenue 2018: $279,129Expenses 2018: $275,781Net Income 2018: $3,3482018Revenue 2019: $259,432Expenses 2019: $281,048Net Income 2019: -$21,6162019Revenue 2020: $318,369Expenses 2020: $310,255Net Income 2020: $8,1142020Revenue 2021: $383,693Expenses 2021: $368,463Net Income 2021: $15,2302021Revenue 2022: $427,245Expenses 2022: $356,930Net Income 2022: $70,3152022Revenue 2023: $580,168Expenses 2023: $473,525Net Income 2023: $106,6432023Revenue 2024: $685,266Expenses 2024: $534,667Net Income 2024: $150,5992024Revenue 2025: $725,198Expenses 2025: $629,083Net Income 2025: $96,1152025

Highlighted filing

2022

Revenue$427,245
Expenses$356,930
Net Income$70,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$452,945
Mission and Program Overview

Mission

Fvsef mission is dedicated to athletic and academic and personal excellence through educational and competitive programs in skiing. Fvsef participants become better athletes, better students and better citizens for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,902$118,485▲ $6,583
Cash and Non-Interest-Bearing Accounts$17,255$100,984▲ $83,729
Inventories for Sale or Use$7,459$8,459▲ $1,000
Land, Buildings, and Equipment, Net$1,901$2,523▲ $622
Prepaid Expenses and Deferred Charges$2,744$2,441▼ $303
Total Assets$142,486$233,217▲ $90,731
Other Assets Total$1,225$325▼ $900
Liabilities
Unsecured Notes Loans Payable$99,900$99,900→ $0
Accounts Payable and Accrued Expenses$3,067$17,137▲ $14,070
Other Liabilities$742$6,238▲ $5,496
Total Liabilities$103,709$123,275▲ $19,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,777$109,942▲ $71,165
Total Net Assets Fund Balance$38,777$109,942▲ $71,165
Total Liabilities and Net Assets / Fund Balance$142,486$233,217▲ $90,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,523$32,869$35,392
Other Assets Org$325--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilary LindhExecutive DirectorFT$50,000$50,000
Roy LomanProgram DirectorFT$38,800$38,800
Tim HindermanExecutive OfficerFT$38,150$38,150

Board Members and Trustees

NameTitle
Don HarringPresident
Mike AndersonVice President
Cari KlepperDirector
Hailey LoveDirector
Jeff RaperDirector
Richard KramerDirector
Victoria MarcialDirector
Justin BreckSecretary
Johnathan DiemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,954
Program Service Revenue
$291,964
Investment Income
$22
Other Revenue
$82,305
All Other Contributions
$52,954
Change in Net Assets
$70,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,952
Other Expenses$108,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,800$58,150-$121,950
Other Salaries and Wages$101,248--$101,248
Payroll Taxes$18,260$6,494-$24,754
Insurance$9,400--$9,400
Occupancy$6,425--$6,425
Fees for Services Accounting$5,125--$5,125
Advertising$3,382--$3,382
Other Expenses$3,151--$3,151
Conferences and Meetings$1,260--$1,260
Depreciation Depletion$1,212--$1,212
Fees for Services Other$710--$710
Office Expenses$293--$293
Total Functional Expenses$292,286$64,644$0$356,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,987
Fundraising Direct Expenses$14,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,526$75,526$5,980$69,546
Ski-a-thon$14,919$14,919$665$14,254
Total Events$97,987$97,987$14,792$83,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships$5,503
Payroll Taxes$735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was provided to board and officers for review”

CEO executive director top management comp Part VI line 15A

“The board and officers determined salaries based on current wages in the field and hours spent doing required duties”

Other officer or key employee compensation Part VI line 15B

“Board and officers determined salaries based on competitive wages and hours worked”

Form 990 availability to public Part VI line 18

“Form 990 available upon request or website”

Governing documents etc available to public Part VI line 19

“Tax documents are made available upon request or on website”

Filing and Contact Details

Filer

Filer Name
Flathead Valley Ski Foundation Inc
EIN
23-7300629
Address
P O BOX 623, WHITEFISH, MT 59937
Doing Business As
Flathead Valley Ski Education

Signing Officer

Name
John Diem
Title
Treasurer
Phone
2083153528
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Harring
Formed
2003
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
25
Volunteers
140

Preparer

Firm
Coras Tax & Accounting
Address
750 2nd Street w Ste A, Whitefish, MT 59937
Preparer
Cora Arnold
Phone
4068632668
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to accounts receivable from prior year $850”

Raw XML AppendixShowing 400 of 467 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01225
IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherChangesInNetAssetsAmt0850
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt074742
IRS990/OtherExpensesGrp/ProgramServicesAmt13278
IRS990/OtherExpensesGrp/ProgramServicesAmt23151
IRS990/OtherExpensesGrp/TotalAmt074742
IRS990/OtherExpensesGrp/TotalAmt13278
IRS990/OtherExpensesGrp/TotalAmt23151
IRS990/OtherLiabilitiesGrp/BOYAmt0742
IRS990/OtherLiabilitiesGrp/EOYAmt06238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101248
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06494
IRS990/PayrollTaxesGrp/ProgramServicesAmt018260
IRS990/PayrollTaxesGrp/TotalAmt024754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02441
IRS990/PrincipalOfficerNm0DON HARRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ALPINE SKIING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0143976
IRS990/PYOtherRevenueAmt01345
IRS990/PYProgramServiceRevenueAmt0226516
IRS990/PYRevenuesLessExpensesAmt015230
IRS990/PYSalariesCompEmpBnftPaidAmt0224487
IRS990/PYTotalExpensesAmt0368463
IRS990/PYTotalRevenueAmt0383693
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69600
IRS990ScheduleA/PublicSupportPY170Pct00.70710
IRS990ScheduleA/PublicSupportTotal170Amt0341463
IRS990ScheduleA/SubstantialContributorsTotAmt0147272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488735
IRS990ScheduleA/TotalSupportAmt0490636
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FAMILY FEE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325
IRS990ScheduleD/TotalLiabilityAmt06238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKI-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS PROVIDED TO BOARD AND OFFICERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND OFFICERS DETERMINED SALARIES BASED ON CURRENT WAGES IN THE FIELD AND HOURS SPENT DOING REQUIRED DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND OFFICERS DETERMINED SALARIES BASED ON COMPETITIVE WAGES AND HOURS WORKED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST OR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OR ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO ACCOUNTS RECEIVABLE FROM PRIOR YEAR $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142486
IRS990/TotalAssetsEOYAmt0233217
IRS990/TotalAssetsGrp/BOYAmt0142486
IRS990/TotalAssetsGrp/EOYAmt0233217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052954
IRS990/TotalEmployeeCnt025

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,217
Liabilities
$123,275
Net assets
$109,942
Revenue
$427,245
Expenses
$356,930
Net income
$70,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.19$4.63$7.25$6.29$0.96
2024Detailed filing. Detailed filing data is available for this year.$4.92$1.25$3.67$6.85$5.35$1.51
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.80$2.17$5.80$4.74$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.23$1.10$4.27$3.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.04$0.39$3.84$3.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.40$0.26$3.18$3.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$2.59$2.81$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.20$2.79$2.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$2.41$2.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$2.62$2.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$2.61$2.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$2.43$2.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.69$1.33$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.34$1.15$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.77$0.84$0.07