Civic Intelligence

Mt. Holiday Inc.

990 • Fiscal year 2022 • EIN 30-0030865

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

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

(231) 935-2500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,356,046

Up $210,074 (+18%) from 2021

Net Assets

Up

$1,139,511

Up $334,903 (+42%) from 2021

Liabilities

Down

$216,535

Down $124,829 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$1,006,798

Up $251,934 (+33%) from 2021

Expenses

Up

$671,895

Up $157,571 (+31%) from 2021

Net Income

Up

$334,903

Up $94,363 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$1,356,046
Liabilities$216,535
Net Assets$1,139,511
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$1,006,798
Expenses$671,895
Net Income$334,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,240,446
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 particiapte in winter and summer outdoor recreational activites, regardless of person or organization's financial situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$804,608$1,139,511▲ $334,903
Land, Buildings, and Equipment, Net$887,500$883,230▼ $4,270
Cash and Non-Interest-Bearing Accounts$238,362$338,464▲ $100,102
Total Assets$1,145,972$1,356,046▲ $210,074
Other Assets Total$20,110$134,352▲ $114,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,039$177,742▼ $131,297
Accounts Payable and Accrued Expenses$32,325$38,793▲ $6,468
Total Liabilities$341,364$216,535▼ $124,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,608$1,139,511▲ $334,903
Total Liabilities and Net Assets / Fund Balance$1,145,972$1,356,046▲ $210,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,335$1,105,030$1,462,365
Land$525,895-$525,895
Other Assets Org$2,230--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nick DielemanPresident
Dan PackerBoard Member
Dennis HoxsieBoard Member
Jack DavisBoard Member
Janna GoethelBoard Member
Kevin PerkinsBoard Member
Mark GoethelBoard Member
Mike KaliszBoard Member
Nathan NoyesEx Director
Ronald HarrisPast Preside
Dave FerrisSecretary
Brian OckertTreasurer
Michelle PearsonVice Preside
Mike DormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,334
Program Service Revenue
$579,084
Investment Income
$26
Other Revenue
$196,354
All Other Contributions
$139,534
Change in Net Assets
$334,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,458
Salaries, Compensation, and Employee Benefits$230,437
Total Fundraising Expense$9,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,133$67,886-$190,019
Insurance$67,896--$67,896
Depreciation Depletion$62,628--$62,628
All Other Expenses$51,377--$51,377
Payroll Taxes$40,418--$40,418
Other Expenses$24,123--$24,123
Office Expenses-$18,152-$18,152
Advertising$5,648-$9,730$15,378
Interest-$9,221-$9,221
Total Functional Expenses$566,906$95,259$9,730$671,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,119
Fundraising Direct Expenses$40,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the H$111,790$111,790$26,633$85,157
Mud Sweat and B$38,726$38,726$8,164$30,562
Total Events$156,119$156,119$40,192$115,927
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
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
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, Page 6, Part VI, Line 11B

“Board members are provided a copy of the draft form 990 before it is filed. All voting members had the opportunity to respond with questions and concerns. When all questions and/or concerns were resolved final 990 was prepared and provided to board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to give the board notice of any issue that may cause a conflict of interest.”

Form 990, Page 6, Part VI, 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
2319352500
Address
3100 HOLIDAY ROAD, TRAVERSE CITY, MI 49686

Signing Officer

Name
Nick Dieleman
Title
President
Phone
2319382500
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Dieleman
Formed
2002
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
100

Preparer

Firm
HARRIS GROUP CPA'S
Address
731 S GARFIELD AVE, TRAVERSE CITY, MI 49686
Preparer
Ronald G Harris CPA
Phone
2319468930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate the area currently known as mt. Holiday ski area as a year-round public recreational araea 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 opportinuty to learn and participate in winter and summer recreational activities, regardless of a person or organization's financial situation.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide various support at events and with operations.”

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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/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER OUTDOOR EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt095502
IRS990/OtherExpensesGrp/ProgramServicesAmt150104
IRS990/OtherExpensesGrp/ProgramServicesAmt247077
IRS990/OtherExpensesGrp/ProgramServicesAmt324123
IRS990/OtherExpensesGrp/TotalAmt095502
IRS990/OtherExpensesGrp/TotalAmt150104
IRS990/OtherExpensesGrp/TotalAmt247077
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IRS990/OtherRevenueMiscGrp/Desc0RETAIL
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IRS990/OtherRevenueTotalAmt02479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190019
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IRS990/PayrollTaxesGrp/ProgramServicesAmt040418
IRS990/PayrollTaxesGrp/TotalAmt040418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK DIELEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ZIPLINE OPERATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127879
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
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IRS990/PYTotalRevenueAmt0754864
IRS990/ReconcilationRevenueExpnssAmt0334903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0804608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01139511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03175051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0830388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830388
IRS990ScheduleA/TotalSupportAmt0830991
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/EquipmentGrp/BookValueAmt0357335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01105030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01462365
IRS990ScheduleD/LandGrp/BookValueAmt0525895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FOOD AND BEV INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIQUOR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ORGANIZATION EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER IN THE H
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUD SWEAT AND B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05603
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111790
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05603
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE THE AREA CURRENTLY KNOWN AS MT. HOLIDAY SKI AREA AS A YEAR-ROUND PUBLIC RECREATIONAL ARAEA 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 OPPORTINUTY TO LEARN AND PARTICIPATE IN WINTER AND SUMMER RECREATIONAL ACTIVITIES, REGARDLESS OF A PERSON OR ORGANIZATION'S FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VARIOUS SUPPORT AT EVENTS AND WITH OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT FORM 990 BEFORE IT IS FILED. ALL VOTING MEMBERS HAD THE OPPORTUNITY TO RESPOND WITH QUESTIONS AND CONCERNS. WHEN ALL QUESTIONS AND/OR CONCERNS WERE RESOLVED FINAL 990 WAS PREPARED AND PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO GIVE THE BOARD NOTICE OF ANY ISSUE THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01145972
IRS990/TotalAssetsEOYAmt01356046
IRS990/TotalAssetsGrp/BOYAmt01145972
IRS990/TotalAssetsGrp/EOYAmt01356046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231334
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341364
IRS990/TotalLiabilitiesEOYAmt0216535
IRS990/TotalLiabilitiesGrp/BOYAmt0341364
IRS990/TotalLiabilitiesGrp/EOYAmt0216535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139511
IRS990/TotalProgramServiceExpensesAmt0566906
IRS990/TotalProgramServiceRevenueAmt0579084
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006798
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,356,046
Liabilities
$216,535
Net assets
$1,139,511
Revenue
$1,006,798
Expenses
$671,895
Net income
$334,903
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