Civic Intelligence

Mt. Holiday Inc.

990 • Fiscal year 2015 • EIN 30-0030865

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.MT-HOLIDAY.COM
3100 Holiday RoadTraverse City, MI 49686

(231) 938-2500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$816,336

Down $19,285 (-2.3%) from 2014

Net Assets

Down

$571,405

Down $63,049 (-9.9%) from 2014

Liabilities

Up

$244,931

Up $43,764 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$749,776

Down $10,039 (-1.3%) from 2014

Expenses

Up

$759,971

Up $28,639 (+3.9%) from 2014

Net Income

Down

-$10,195

Down $38,678 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $902,329Liabilities 2010: $142,165Net Assets 2010: $760,1642010Assets 2011: $859,804Liabilities 2011: $206,654Net Assets 2011: $653,1502011Assets 2012: $838,882Liabilities 2012: $213,525Net Assets 2012: $625,3572012Assets 2013: $827,491Liabilities 2013: $221,520Net Assets 2013: $605,9712013Assets 2014: $835,621Liabilities 2014: $201,167Net Assets 2014: $634,4542014Assets 2015: $816,336Liabilities 2015: $244,931Net Assets 2015: $571,4052015Assets 2016: $813,185Liabilities 2016: $246,208Net Assets 2016: $566,9772016Assets 2017: $826,858Liabilities 2017: $233,462Net Assets 2017: $593,3962017Assets 2018: $992,977Liabilities 2018: $322,133Net Assets 2018: $670,8442018Assets 2019: $926,782Liabilities 2019: $307,919Net Assets 2019: $618,8632019Assets 2020: $965,961Liabilities 2020: $401,893Net Assets 2020: $564,0682020Assets 2021: $1,145,972Liabilities 2021: $341,364Net Assets 2021: $804,6082021Assets 2022: $1,356,046Liabilities 2022: $216,535Net Assets 2022: $1,139,5112022Assets 2023: $1,659,606Liabilities 2023: $235,351Net Assets 2023: $1,424,2552023Assets 2024: $1,929,678Liabilities 2024: $694,066Net Assets 2024: $1,235,6122024Assets 2025: $2,928,419Liabilities 2025: $940,993Net Assets 2025: $1,987,4262025

Highlighted filing

2015

Assets$816,336
Liabilities$244,931
Net Assets$571,405
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $668,9772010Expenses 2011: $693,8372011Expenses 2012: $534,0162012Expenses 2013: $648,0272013Revenue 2014: $759,815Expenses 2014: $731,332Net Income 2014: $28,4832014Revenue 2015: $749,776Expenses 2015: $759,971Net Income 2015: -$10,1952015Revenue 2016: $618,611Expenses 2016: $623,039Net Income 2016: -$4,4282016Revenue 2017: $623,995Expenses 2017: $600,160Net Income 2017: $23,8352017Revenue 2018: $787,479Expenses 2018: $718,437Net Income 2018: $69,0422018Revenue 2019: $633,072Expenses 2019: $685,053Net Income 2019: -$51,9812019Revenue 2020: $560,583Expenses 2020: $615,378Net Income 2020: -$54,7952020Revenue 2021: $754,864Expenses 2021: $514,324Net Income 2021: $240,5402021Revenue 2022: $1,006,798Expenses 2022: $671,895Net Income 2022: $334,9032022Revenue 2023: $1,218,170Expenses 2023: $933,426Net Income 2023: $284,7442023Revenue 2024: $746,783Expenses 2024: $935,426Net Income 2024: -$188,6432024Revenue 2025: $1,922,365Expenses 2025: $1,170,551Net Income 2025: $751,8142025

Highlighted filing

2015

Revenue$749,776
Expenses$759,971
Net Income-$10,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$928,980
Mission and Program Overview

Mission

To operate the area currently known as mt. Holiday ski area as a year-round public recreational area to provide the residents of antrim, kalkaska, grand traverse, benzie and leelanau counties, primarily residents 18 years old and younger; schools and school groups; charitable organizations; at-risk and disadvantaged youth; persons with disabilities; and organizations catering to the needs of persons served by this organization the opportunity to learn and participate in winter and summer outdoor recreational activities, regardless of a person or organization's financial situation.

To provide the opportunity to learn and participate in winter and summer outdoor recreational activities, regardless of a person or organization's financial situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,799$776,496▲ $24,697
Rtn Earn Endowment Incm Other Fnds$634,454$571,405▼ $63,049
Cash and Non-Interest-Bearing Accounts$70,855$26,828▼ $44,027
Savings and Temporary Cash Investments$3,067$3,112▲ $45
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$835,621$816,336▼ $19,285
Other Assets Total$9,900$9,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,202$220,413▲ $36,211
Other Liabilities$16,965$24,518▲ $7,553
Total Liabilities$201,167$244,931▲ $43,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,454$571,405▼ $63,049
Total Liabilities and Net Assets / Fund Balance$835,621$816,336▼ $19,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,291$457,737$536,028
Land$525,895-$525,895
Buildings$172,310$202,672$374,982
Other Land Buildings$0$23,748$23,748
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark RayPresident
John LynchVice President
Alicia MaitlandBoard Member
Dan KipleyBoard Member
Dave FerrisBoard Member
Dave KipleyBoard Member
Dennis Hoxsie - Non-votingBoard Member
Steve AndrewsBoard Member
John KerkhofSecretary
Ron HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,326
Program Service Revenue
$383,982
Investment Income
$0
Other Revenue
$193,468
All Other Contributions
$172,326
Change in Net Assets
$-10,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,711
Other Expenses$317,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,065$65,134-$374,199
Payroll Taxes$56,372$11,880-$68,252
Insurance$48,529--$48,529
Depreciation Depletion$42,904$609-$43,513
All Other Expenses$29,275--$29,275
Other Expenses$11,825$4,300-$11,825
Interest$11,600--$11,600
Advertising$7,697--$7,697
Office Expenses$5,382--$5,382
Other Employee Benefits$260--$260
Total Functional Expenses$678,048$81,923$0$759,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,717
Fundraising Direct Expenses$12,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Dinner$75,649$75,649$11,797$63,852
Total Events$77,717$77,717$12,978$64,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,403
Gift Cards$10,826
Employee Cards$1,403
Sales Tax Payable$886
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“A draft copy of the complete form 990 was electronically sent to all voting board members prior to filing. Each member had the opportunity to respond with questions or concerns. When all concerns were satisfied, form 990 was filed and a paper copy of the final form 990 was made available to all board members at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are required to give the board notice of any issue that may create a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, minutes, conflict of interest policy, financial statements and form 990 are available upon request. These documents are included in the board of directors binder located in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Mt Holiday Inc
EIN
30-0030865
Phone
2319382500
Address
3100 HOLIDAY ROAD, TRAVERSE CITY, MI 49686

Signing Officer

Name
Mark Ray
Title
Board President
Phone
2329382500
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ray
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
125

Preparer

Firm
Schepers & Hofstra Pc
Address
1515 CASS STREET, TRAVERSE CITY, MI 49684
Preparer
John a Kraft
Phone
2319461040
Raw XML AppendixShowing 400 of 454 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/PayrollTaxesGrp/ManagementAndGeneralAmt011880
IRS990/PayrollTaxesGrp/ProgramServicesAmt056372
IRS990/PayrollTaxesGrp/TotalAmt068252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK RAY
IRS990/PriorPeriodAdjustmentsAmt0-52854
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0LIFT TICKET SALES/OFFI
IRS990/ProgramServiceRevenueGrp/Desc1TUBE RUN TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SEASON PASS SALES
IRS990/ProgramServiceRevenueGrp/Desc3EARLY BIRD 96 HOUR SAL
IRS990/ProgramServiceRevenueGrp/Desc4EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0308776
IRS990/PYOtherRevenueAmt0196130
IRS990/PYProgramServiceRevenueAmt0401016
IRS990/PYRevenuesLessExpensesAmt028483
IRS990/PYSalariesCompEmpBnftPaidAmt0422556
IRS990/PYTotalExpensesAmt0731332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0634454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0571405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt0933756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933756
IRS990ScheduleA/TotalSupportAmt0943305
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374982
IRS990ScheduleD/EquipmentGrp/BookValueAmt078291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536028
IRS990ScheduleD/LandGrp/BookValueAmt0525895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776496
IRS990ScheduleD/TotalLiabilityAmt024518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE COMPLETE FORM 990 WAS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. EACH MEMBER HAD THE OPPORTUNITY TO RESPOND WITH QUESTIONS OR CONCERNS. WHEN ALL CONCERNS WERE SATISFIED, FORM 990 WAS FILED AND A PAPER COPY OF THE FINAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO GIVE THE BOARD NOTICE OF ANY ISSUE THAT MAY CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE INCLUDED IN THE BOARD OF DIRECTORS BINDER LOCATED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835621
IRS990/TotalAssetsEOYAmt0816336
IRS990/TotalAssetsGrp/BOYAmt0835621
IRS990/TotalAssetsGrp/EOYAmt0816336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172326
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201167
IRS990/TotalLiabilitiesEOYAmt0244931
IRS990/TotalLiabilitiesGrp/BOYAmt0201167
IRS990/TotalLiabilitiesGrp/EOYAmt0244931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571405

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,336
Liabilities
$244,931
Net assets
$571,405
Revenue
$749,776
Expenses
$759,971
Net income
-$10,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.94$1.99$1.92$1.17$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.69$1.24$0.75$0.94$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.24$1.42$1.22$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.01$0.67$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.34$0.80$0.75$0.51$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.40$0.56$0.56$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$0.63$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.32$0.67$0.79$0.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.59$0.62$0.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.57$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$0.76$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$0.67
Peer Organizations

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