Civic Intelligence

Ski Gull Inc.

990 • Fiscal year 2021 • EIN 36-3413178

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,980

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,633,652

Up $545,997 (+50%) from 2020

Net Assets

Up

$1,540,839

Up $504,609 (+49%) from 2020

Liabilities

Up

$92,813

Up $41,388 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$988,717

Up $90,266 (+10%) from 2020

Expenses

Down

$713,903

Down $31,852 (-4.3%) from 2020

Net Income

Up

$274,814

Up $122,118 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,633,652
Liabilities$92,813
Net Assets$1,540,839
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$988,717
Expenses$713,903
Net Income$274,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,042,510
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
Cash and Non-Interest-Bearing Accounts$354,698$887,567▲ $532,869
Land, Buildings, and Equipment, Net$538,282$474,961▼ $63,321
Savings and Temporary Cash Investments$184,172$269,469▲ $85,297
Prepaid Expenses and Deferred Charges$9,003--
Accounts Receivable$1,500$1,655▲ $155
Total Assets$1,087,655$1,633,652▲ $545,997
Liabilities
Accounts Payable and Accrued Expenses$46,093$78,431▲ $32,338
Deferred Revenue$5,332$14,382▲ $9,050
Total Liabilities$51,425$92,813▲ $41,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,230$1,190,789▲ $154,559
Net Assets With Donor Restrictions-$350,050-
Total Net Assets Fund Balance$1,036,230$1,540,839▲ $504,609
Total Liabilities and Net Assets / Fund Balance$1,087,655$1,633,652▲ $545,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,936$892,075$1,177,011
Leasehold Improvements$64,618$749,096$813,714
Buildings$125,407$108,856$234,263
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mata AgreGeneral ManagerFT$54,980$54,980

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
Andy HayesSecretary
John MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,789
Program Service Revenue
$677,258
Investment Income
$2,356
Other Revenue
$88,314
All Other Contributions
$147,772
Change in Net Assets
$274,814

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 Table102$24,509Fair Market Value (FMV)
Securities Publicly Traded1$5,020Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table2$3,473Fair Market Value (FMV)
Other Non Cash Contri Table1$270Fair Market Value (FMV)
Total Noncash Contributions107$37,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,510
Revenue Not Reported on Financial Statements
$-53,793
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-53,793
Total Revenue per Audited Statements
$1,042,510
Total Revenue per Form 990
$988,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,556
Salaries, Compensation, and Employee Benefits$244,043
Grants and Similar Amounts Paid$5,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,833--$165,833
Depreciation Depletion$131,612--$131,612
Insurance$91,106--$91,106
Occupancy$66,372--$66,372
Current Officers, Directors, Trustees, and Key Employees$27,490$27,490-$54,980
Payroll Taxes$20,206$2,626-$22,832
Other Expenses$23,646$21,768-$21,768
Fees for Services Accounting-$21,115-$21,115
All Other Expenses$15,543$3-$15,546
Office Expenses$7,522--$7,522
Advertising$5,981--$5,981
Information Technology$3,912--$3,912
Grants to Domestic Individuals$3,844--$3,844
Grants to Domestic Orgs$1,460--$1,460
Other Employee Benefits$398--$398
Total Functional Expenses$640,901$73,002$0$713,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,696
Expenses per Audited Statements$713,903
Total Expenses per Form 990$713,903
Expenses Not Reported on Form 990$53,793
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 Gross Income$14,000
Fundraising Direct Expenses$13,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAUL'S PICNIC$87,017$14,000$6,540$7,460
Total Events$87,017$14,000$13,381$619
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 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 treasurer 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
2022-11-14
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
100
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other reconciling items resulting from the audit 229,795.”

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 -40,412. Fundraising expenses -13,381.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 40,412. Fundraising expense 13,381.”

Raw XML AppendixShowing 400 of 555 raw XML fields

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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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01750027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474961
IRS990/LandBldgEquipCostOrOtherBssAmt02224988
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt01036230
IRS990/NetAssetsOrFundBalancesEOYAmt01540839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0619
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062536
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025159
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01036230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190789
IRS990/NoncashContributionsAmt032252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066372
IRS990/OccupancyGrp/TotalAmt066372
IRS990/OfficeExpensesGrp/ProgramServicesAmt07522
IRS990/OfficeExpensesGrp/TotalAmt07522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0229795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021768
IRS990/OtherExpensesGrp/ProgramServicesAmt045590
IRS990/OtherExpensesGrp/ProgramServicesAmt130386
IRS990/OtherExpensesGrp/ProgramServicesAmt223646
IRS990/OtherExpensesGrp/TotalAmt045590
IRS990/OtherExpensesGrp/TotalAmt130386
IRS990/OtherExpensesGrp/TotalAmt223646
IRS990/OtherExpensesGrp/TotalAmt321768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02626
IRS990/PayrollTaxesGrp/ProgramServicesAmt020206
IRS990/PayrollTaxesGrp/TotalAmt022832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09003
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02780
IRS990/PYInvestmentIncomeAmt03077
IRS990/PYOtherExpensesAmt0440421
IRS990/PYOtherRevenueAmt021367
IRS990/PYProgramServiceRevenueAmt0630239
IRS990/PYRevenuesLessExpensesAmt0152696
IRS990/PYSalariesCompEmpBnftPaidAmt0302554
IRS990/PYTotalExpensesAmt0745755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025159
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0147926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0320521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0780206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02964404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0301846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055862
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.92160
IRS990ScheduleA/PublicSupportTotal509Amt03917366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0320521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01036182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605868
IRS990ScheduleA/Total509Grp/TotalAmt04237887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04293749
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/BookValueAmt0125407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01177011
IRS990ScheduleD/ExpensesNotReportedAmt053793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0749096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0813714
IRS990ScheduleD/OtherExpensesIncludedAmt053793
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53793

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,652
Liabilities
$92,813
Net assets
$1,540,839
Revenue
$988,717
Expenses
$713,903
Net income
$274,814
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