Civic Intelligence

Ski Gull Inc.

990 • Fiscal year 2019 • EIN 36-3413178

May 01, 2018 to Apr 30, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.SKIGULL.COM
9898 Cty Rd 77 SWNisswa, MN 56468

(218) 963-4353

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$17,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$631,557

Up $17,740 (+2.9%) from 2018

Net Assets

Up

$572,787

Up $55,623 (+11%) from 2018

Liabilities

Down

$58,770

Down $37,883 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$713,337

Up $131,653 (+23%) from 2018

Expenses

Up

$657,714

Up $44,753 (+7.3%) from 2018

Net Income

Up

$55,623

Up $86,900 (+278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $305,509Liabilities 2011: $241,596Net Assets 2011: $63,9132011Assets 2013: $425,671Liabilities 2013: $176,647Net Assets 2013: $249,0242013Assets 2014: $442,391Liabilities 2014: $141,760Net Assets 2014: $300,6312014Assets 2015: $462,905Liabilities 2015: $68,419Net Assets 2015: $394,4862015Assets 2016: $539,703Liabilities 2016: $87,661Net Assets 2016: $452,0422016Assets 2017: $643,707Liabilities 2017: $95,266Net Assets 2017: $548,4412017Assets 2018: $613,817Liabilities 2018: $96,653Net Assets 2018: $517,1642018Assets 2019: $631,557Liabilities 2019: $58,770Net Assets 2019: $572,7872019Assets 2020: $1,087,655Liabilities 2020: $51,425Net Assets 2020: $1,036,2302020Assets 2021: $1,633,652Liabilities 2021: $92,813Net Assets 2021: $1,540,8392021Assets 2022: $2,074,513Liabilities 2022: $404,634Net Assets 2022: $1,669,8792022Assets 2023: $2,246,967Liabilities 2023: $438,092Net Assets 2023: $1,808,8752023Assets 2024: $2,110,562Liabilities 2024: $472,087Net Assets 2024: $1,638,4752024

Highlighted filing

2019

Assets$631,557
Liabilities$58,770
Net Assets$572,787
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $445,5382011Expenses 2013: $520,5782013Revenue 2014: $548,948Expenses 2014: $497,341Net Income 2014: $51,6072014Revenue 2015: $604,873Expenses 2015: $511,018Net Income 2015: $93,8552015Revenue 2016: $495,097Expenses 2016: $437,541Net Income 2016: $57,5562016Revenue 2017: $522,014Expenses 2017: $425,615Net Income 2017: $96,3992017Revenue 2018: $581,684Expenses 2018: $612,961Net Income 2018: -$31,2772018Revenue 2019: $713,337Expenses 2019: $657,714Net Income 2019: $55,6232019Revenue 2020: $898,451Expenses 2020: $745,755Net Income 2020: $152,6962020Revenue 2021: $988,717Expenses 2021: $713,903Net Income 2021: $274,8142021Revenue 2022: $1,067,646Expenses 2022: $786,291Net Income 2022: $281,3552022Revenue 2023: $1,127,395Expenses 2023: $903,261Net Income 2023: $224,1342023Revenue 2024: $747,468Expenses 2024: $914,066Net Income 2024: -$166,5982024

Highlighted filing

2019

Revenue$713,337
Expenses$657,714
Net Income$55,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$811,488
Mission and Program Overview

Mission

Promote civic involvement, tourism, and public awareness of winter activities to the area, to operate a no-charge youth downhill skiing facility, enable less fortunate people to experience a winter activity, and support the community by providing employment.

Promote education and amateur sport competition, specifically by providing opportunities for children to learn how to downhill ski, providing healthy outdoor activities for children and families, and to provide equal access to these activities regardless of disability, age, or economic status. The actions of the ski gull, and of its assets, shall be dedicated to that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,394$376,651▲ $53,257
Cash and Non-Interest-Bearing Accounts$290,423$223,889▼ $66,534
Accounts Receivable-$31,017-
Pledges and Grants Receivable-$0-
Total Assets$613,817$631,557▲ $17,740
Liabilities
Accounts Payable and Accrued Expenses$49,986$27,214▼ $22,772
Deferred Revenue$46,667$19,076▼ $27,591
Mortgage Notes Payable Secured by Investment Property-$12,480-
Total Liabilities$96,653$58,770▼ $37,883
Net Assets / Fund Balance
Unrestricted Net Assets$475,200$572,787▲ $97,587
Temporarily Rstr Net Assets$41,964$0▼ $41,964
Total Net Assets Fund Balance$517,164$572,787▲ $55,623
Total Liabilities and Net Assets / Fund Balance$613,817$631,557▲ $17,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$865,313-$865,313
Leasehold Improvements$861,583-$861,583
Buildings$140,059-$140,059
Other Land Buildings$-1,490,304$1,490,304-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie Wood-grilloExecutive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Brent WiczekPresident
Dan WhirleyVice-president
Andy HayesDirector
Dan WhirleyDirector
David UdeDirector
Ginny KnudsonDirector
Justin PapeDirector
Teddy Schaefer LvDirector
Shana KrantzSecretary
Phil SaariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,525
Program Service Revenue
$507,118
Investment Income
$115
Other Revenue
$90,579
All Other Contributions
$70,829
Change in Net Assets
$55,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,691
Salaries, Compensation, and Employee Benefits$320,423
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,121--$258,121
Depreciation Depletion$64,804--$64,804
Occupancy$63,615--$63,615
Advertising$60,215--$60,215
Current Officers, Directors, Trustees, and Key Employees$16,528$16,528-$33,056
Payroll Taxes$26,420$1,555-$27,975
Insurance$16,617--$16,617
Office Expenses$15,420--$15,420
Fees for Services Accounting-$9,253-$9,253
Other Expenses$20,065$1,704-$1,704
Other Employee Benefits$1,271--$1,271
All Other Expenses-$1,081-$1,081
Interest$670--$670
Grants to Domestic Orgs$600--$600
Fees for Services Legal-$167-$167
Total Functional Expenses$610,414$47,300$0$657,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,005
Fundraising Direct Expenses$38,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paul Bunyan Extreme Race$25,483$25,483$15,377$10,106
Apres in the Alps$63,218$18,522$7,064$11,458
Total Events$88,701$44,005$38,961$5,044
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented for review by the executive director of the organization before filing with the irs. Before the filing of the form 990, a copy of the return is also made available electronically to the governing body for inspection, review, and comment.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ski Gull Inc
EIN
36-3413178
Phone
2189634353
Address
9898 CTY RD 77 SW, NISSWA, MN 56468

Signing Officer

Name
Carrie Wood-grillo
Title
Executive Director
Phone
2189634353
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Wood-grillo
Formed
1984
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
109
Volunteers
110

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon R Weston CPA
Phone
2188280100
Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0PROMOTE EDUCATION AND AMATEUR SPORT COMPETITION, SPECIFICALLY BY PROVIDING OPPORTUNITIES FOR CHILDREN TO LEARN HOW TO DOWNHILL SKI, PROVIDING HEALTHY OUTDOOR ACTIVITIES FOR CHILDREN AND FAMILIES, AND TO PROVIDE EQUAL ACCESS TO THESE ACTIVITIES REGARDLESS OF DISABILITY, AGE, OR ECONOMIC STATUS. THE ACTIONS OF THE SKI GULL, AND OF ITS ASSETS, SHALL BE DEDICATED TO THAT PURPOSE.
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IRS990/Desc0EDUCATE YOUTH AND PUBLIC ON SKIING AND PROVIDE DOWNHILL SKIING FACILITIES TO THE PUBLIC TO PROMOTE CIVIC INVOLVEMENT AND TOURISM THROUGH WINTER RECREATION OPERATION OF A NO-CHARGE YOUTH SKIING PROGRAM.
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IRS990/MissionDesc0PROMOTE CIVIC INVOLVEMENT, TOURISM, AND PUBLIC AWARENESS OF WINTER ACTIVITIES TO THE AREA. TO OPERATE A NO-CHARGE YOUTH DOWNHILL SKIING AND ENABLE LESS FORTUNATE PEOPLE TO EXPERIENCE A WINTER ACTIVITY. ALSO TO SUPPORT THE COMMUNITY BY PROVIDING EMPLOYMENT THROUGH THE WINTER.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0258121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01555
IRS990/PayrollTaxesGrp/ProgramServicesAmt026420
IRS990/PayrollTaxesGrp/TotalAmt027975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE WOOD-GRILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09405
IRS990/PYOtherExpensesAmt0357051
IRS990/PYOtherRevenueAmt0111700
IRS990/PYProgramServiceRevenueAmt0410595
IRS990/PYRevenuesLessExpensesAmt0-31277
IRS990/PYSalariesCompEmpBnftPaidAmt0255910
IRS990/PYTotalExpensesAmt0612961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055623
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028049
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01726369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0404055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0318857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0818209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt03016380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605547
IRS990ScheduleA/Total509Grp/TotalAmt03062719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03063118
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/BookValueAmt0140059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0865313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0861583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0861583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1490304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01490304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRES IN THE ALPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAUL BUNYAN EXTREME RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05044
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04303
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED FOR REVIEW BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION BEFORE FILING WITH THE IRS. BEFORE THE FILING OF THE FORM 990, A COPY OF THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY FOR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,557
Liabilities
$58,770
Net assets
$572,787
Revenue
$713,337
Expenses
$657,714
Net income
$55,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.47$1.64$0.75$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.44$1.81$1.13$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.99$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.71$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$0.52$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.55$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.06$0.45