Civic Intelligence

Ski Gull Inc.

990 • Fiscal year 2020 • EIN 36-3413178

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

40th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,087,655

Up $456,098 (+72%) from 2019

Net Assets

Up

$1,036,230

Up $463,443 (+81%) from 2019

Liabilities

Down

$51,425

Down $7,345 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$898,451

Up $185,114 (+26%) from 2019

Expenses

Up

$745,755

Up $88,041 (+13%) from 2019

Net Income

Up

$152,696

Up $97,073 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,087,655
Liabilities$51,425
Net Assets$1,036,230
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$898,451
Expenses$745,755
Net Income$152,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,070,924
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 downhill ski education and amateur downhill ski competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,607$538,282▼ $78,325
Cash and Non-Interest-Bearing Accounts$260,021$354,698▲ $94,677
Savings and Temporary Cash Investments$112,334$184,172▲ $71,838
Prepaid Expenses and Deferred Charges$0$9,003▲ $9,003
Accounts Receivable$3,638$1,500▼ $2,138
Total Assets$992,600$1,087,655▲ $95,055
Liabilities
Accounts Payable and Accrued Expenses$74,998$46,093▼ $28,905
Mortgage Notes Payable Secured by Investment Property$12,480$0▼ $12,480
Deferred Revenue$21,804$5,332▼ $16,472
Total Liabilities$109,282$51,425▼ $57,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,318$1,036,230▲ $152,912
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$883,318$1,036,230▲ $152,912
Total Liabilities and Net Assets / Fund Balance$992,600$1,087,655▲ $95,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,439$791,201$1,190,640
Leasehold Improvements$75,090$738,624$813,714
Buildings$63,753$99,705$163,458
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie Wood-grilloExecutive Director Thru April 2020FT$68,250$68,250
Mata AgreGeneral ManagerFT$47,820$47,820

Board Members and Trustees

NameTitle
Brent WiczekPresident
David CowellDirector
David UdeDirector
Elyse BurtonDirector
John LinnDirector
Justin PapeDirector
Mike NiemiDirector
Steffanie BurtonDirector
Teddy SchaeferDirector
Travis RaskeDirector
Virginia KnudsonDirector Thru July 2020
Dan WhirleyDirector Thru October 2020
Jarrod MckinneyDirector Thru October 2020
Andy HayesSecretary
Phil SaariSecretary Thru June 2020
John MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,768
Program Service Revenue
$630,239
Investment Income
$3,077
Other Revenue
$21,367
All Other Contributions
$117,331
Change in Net Assets
$152,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$8,700Fair Market Value (FMV)
Clothing and Household Goods-$4,178Fair Market Value (FMV)
Other Non Cash Contri Table19$4,082Fair Market Value (FMV)
Other Non Cash Contri Table20$3,829Fvm
Other Non Cash Contri Table5$3,050Fair Market Value (FMV)
Other Non Cash Contri Table26$3,035Fair Market Value (FMV)
Other Non Cash Contri Table11$2,418Fair Market Value (FMV)
Other Non Cash Contri Table10$2,395Fair Market Value (FMV)
Other Non Cash Contri Table5$510Fair Market Value (FMV)
Works of Art1$300Fair Market Value (FMV)
Total Noncash Contributions109$32,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,667
Revenue Not Reported on Financial Statements
$-164,216
Revenue Not Reported on Form 990
$10,589
Other Revenue Adjustments
$-164,216
Total Revenue per Audited Statements
$1,073,256
Total Revenue per Form 990
$898,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,421
Salaries, Compensation, and Employee Benefits$302,554
Grants and Similar Amounts Paid$2,780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,137--$158,137
Depreciation Depletion$148,994--$148,994
Current Officers, Directors, Trustees, and Key Employees$58,035$58,035-$116,070
Insurance$80,711--$80,711
Occupancy$66,955--$66,955
Payroll Taxes$21,956$5,453-$27,409
Fees for Services Accounting-$22,583-$22,583
Advertising$19,534--$19,534
Office Expenses$5,956--$5,956
Information Technology$4,110--$4,110
All Other Expenses$1,297$2,737-$4,034
Other Expenses$11,284$3,040-$3,040
Grants to Domestic Orgs$2,780--$2,780
Interest$2,384--$2,384
Fees for Services Legal-$1,270-$1,270
Other Employee Benefits$938--$938
Fees for Services Other-$520-$520
Total Functional Expenses$636,983$108,772$0$745,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,345
Expenses per Audited Statements$745,755
Total Expenses per Form 990$745,755
Expenses Not Reported on Form 990$174,590
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,716
Fundraising Gross Income$38,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAUL'S PICNIC$104,357$38,831$1,534$37,297
Total Events$104,357$38,831$43,716$-4,885
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
Audit committee
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
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 board treasurer and general manager 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 B, Line 15A

“The executive board is actively involved in the general manager's compensation and review. The general manager and board president meet at least annually to discuss performance. The board president brings those results to the executive board for discussion and review. Any bonus and/or salary adjustments are approved by the executive board. The general manager's salary was determined by using comparative data for similiar positions and experience for the area.”

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
John Morris
Title
Treasurer
Phone
2189634353
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
95
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE STE 300, BAXTER, MN 56425
Preparer
Jon Weston CPA
Phone
2188280100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ski gull, inc. Is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. We have determined that the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -120,500. Fundraising expenses -43,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 120,500. Fundraising expense 43,716. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR THRU APRIL 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THRU JUNE 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU JULY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU OCTOBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU OCTOBER 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065526
IRS990/FundraisingDirectExpensesAmt043716
IRS990/FundraisingGrossIncomeAmt038831
IRS990/GainOrLossGrp/OtherAmt0743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt060911
IRS990/GrantAmt02780
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt01070924
IRS990/GrossRentsGrp/RealAmt023408
IRS990/GrossSalesOfInventoryAmt0123344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04110
IRS990/InformationTechnologyGrp/TotalAmt04110
IRS990/InsuranceGrp/ProgramServicesAmt080711
IRS990/InsuranceGrp/TotalAmt080711
IRS990/InterestGrp/ProgramServicesAmt02384
IRS990/InterestGrp/TotalAmt02384
IRS990/InvestmentIncomeGrp/ExclusionAmt02334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01629530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538282
IRS990/LandBldgEquipCostOrOtherBssAmt02167812
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08257
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0883318
IRS990/NetAssetsOrFundBalancesEOYAmt01036230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0883318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01036230
IRS990/NoncashContributionsAmt032496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066955
IRS990/OccupancyGrp/TotalAmt066955
IRS990/OfficeExpensesGrp/ProgramServicesAmt05956
IRS990/OfficeExpensesGrp/TotalAmt05956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13040
IRS990/OtherExpensesGrp/ProgramServicesAmt053912
IRS990/OtherExpensesGrp/ProgramServicesAmt111284
IRS990/OtherExpensesGrp/TotalAmt053912
IRS990/OtherExpensesGrp/TotalAmt115134
IRS990/OtherExpensesGrp/TotalAmt211284
IRS990/OtherExpensesGrp/TotalAmt33040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05453
IRS990/PayrollTaxesGrp/ProgramServicesAmt021956
IRS990/PayrollTaxesGrp/TotalAmt027409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09003
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02650
IRS990/PYInvestmentIncomeAmt02385
IRS990/PYOtherExpensesAmt0258627
IRS990/PYOtherRevenueAmt063017
IRS990/PYProgramServiceRevenueAmt0251696
IRS990/PYRevenuesLessExpensesAmt0307648
IRS990/PYSalariesCompEmpBnftPaidAmt0162761
IRS990/PYTotalExpensesAmt0424038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731686
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152696
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0633083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0147926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0269321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0901357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02247225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0404055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0618884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,655
Liabilities
$51,425
Net assets
$1,036,230
Revenue
$898,451
Expenses
$745,755
Net income
$152,696
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