Civic Intelligence

Blackhawk Ski Club

990 • Fiscal year 2020 • EIN 39-6099309

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 06, 2020

Organization ProfileN/A
PO Box 628094Middleton, WI 53562

(608) 695-9559

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$758,387

Down $39,625 (-5.0%) from 2019

Net Assets

Down

$736,388

Down $61,624 (-7.7%) from 2019

Liabilities

Up

$21,999

Up $21,999 from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Up

$362,678

Up $14,122 (+4.1%) from 2019

Expenses

Up

$424,302

Up $96,699 (+30%) from 2019

Net Income

Down

-$61,624

Down $82,577 (-394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $381,808Liabilities 2011: $725Net Assets 2011: $381,0832011Assets 2012: $391,783Liabilities 2012: $725Net Assets 2012: $391,0582012Assets 2013: $433,825Liabilities 2013: $725Net Assets 2013: $433,1002013Assets 2014: $512,726Liabilities 2014: $725Net Assets 2014: $512,0012014Assets 2015: $649,959Liabilities 2015: $24,225Net Assets 2015: $625,7342015Assets 2016: $699,322Liabilities 2016: $725Net Assets 2016: $698,5972016Assets 2017: $753,505Liabilities 2017: $0Net Assets 2017: $753,5052017Assets 2018: $777,059Liabilities 2018: $0Net Assets 2018: $777,0592018Assets 2019: $798,012Liabilities 2019: $0Net Assets 2019: $798,0122019Assets 2020: $758,387Liabilities 2020: $21,999Net Assets 2020: $736,3882020Assets 2021: $761,590Liabilities 2021: $119,914Net Assets 2021: $641,6762021Assets 2022: $656,855Liabilities 2022: $93,318Net Assets 2022: $563,5372022Assets 2023: $644,492Liabilities 2023: $135,644Net Assets 2023: $508,8482023Assets 2025: $728,747Liabilities 2025: $84,159Net Assets 2025: $644,5882025

Highlighted filing

2020

Assets$758,387
Liabilities$21,999
Net Assets$736,388
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $209,9722011Revenue 2012: $273,949Expenses 2012: $263,974Net Income 2012: $9,9752012Revenue 2013: $290,411Expenses 2013: $248,369Net Income 2013: $42,0422013Revenue 2014: $323,586Expenses 2014: $244,685Net Income 2014: $78,9012014Revenue 2015: $389,314Expenses 2015: $275,581Net Income 2015: $113,7332015Revenue 2016: $357,292Expenses 2016: $284,429Net Income 2016: $72,8632016Revenue 2017: $333,820Expenses 2017: $278,912Net Income 2017: $54,9082017Revenue 2018: $391,740Expenses 2018: $368,186Net Income 2018: $23,5542018Revenue 2019: $348,556Expenses 2019: $327,603Net Income 2019: $20,9532019Revenue 2020: $362,678Expenses 2020: $424,302Net Income 2020: -$61,6242020Revenue 2021: $466,943Expenses 2021: $561,655Net Income 2021: -$94,7122021Revenue 2022: $589,659Expenses 2022: $667,798Net Income 2022: -$78,1392022Revenue 2023: $553,848Expenses 2023: $608,537Net Income 2023: -$54,6892023Revenue 2025: $578,754Expenses 2025: $552,347Net Income 2025: $26,4072025

Highlighted filing

2020

Revenue$362,678
Expenses$424,302
Net Income-$61,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$362,678
Mission and Program Overview

Mission

To develop and promote skiing and other winter sports in madison, wisconsin and environs, by improving existing facilities, development of new areas, and by sponsoring competitions and offering instruction, and do all other things necessary and proper to effectuate the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$798,012$736,388▼ $61,624
Land, Buildings, and Equipment, Net$590,548$565,245▼ $25,303
Cash and Non-Interest-Bearing Accounts$207,364$191,763▼ $15,601
Prepaid Expenses and Deferred Charges-$1,378-
Accounts Receivable$100$0▼ $100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$798,012$758,387▼ $39,625
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,999-
Total Liabilities$0$21,999▲ $21,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,012$736,388▼ $61,624
Total Liabilities and Net Assets / Fund Balance$798,012$758,387▼ $39,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,128$544,291$668,419
Other Land Buildings$383,357$35,957$419,314
Buildings$35,060$18,792$53,852
Land$22,700-$22,700
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris LawnPresident & CEO
Mary Elizabeth PollardVice President
Amy Grunwald- MattisonDirector
Chad OistadDirector
Ellen BarboucheDirector
Griff MadiganDirector
James FriedmanDirector
Kelsey BergDirector
Scott UlreyDirector
Mark MehlerTrustee
William LormanSecretary
Richard HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,650
Program Service Revenue
$334,198
Investment Income
$1,030
Other Revenue
$1,800
All Other Contributions
$25,650
Change in Net Assets
$-61,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,596$3,113-$138,709
All Other Expenses$49,023$14,082-$63,105
Depreciation Depletion$48,438--$48,438
Other Expenses$24,865$60-$24,865
Fees for Services Accounting-$16,116-$16,116
Insurance$12,690$809-$13,499
Information Technology$3,700$300-$4,000
Office Expenses$2,859$933-$3,792
Total Functional Expenses$388,889$35,413$0$424,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blackhawk Ski Club
EIN
39-6099309
Phone
6086959559
Address
PO BOX 628094, MIDDLETON, WI 53562

Signing Officer

Name
Richard Hardy
Title
Treasurer
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hardy
Formed
2002
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Creed CPA PLLC
Address
89-18 75th Avenue, Glendale, NY 11385
Preparer
Leslieann Creed
Phone
9177214846
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $12246; Column (B) - Program Services = $0; Column (C) - Management & General = $12246; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUMP PROGRAM EXP: Column (A) - Total = $17388; Column (B) - Program Services = $17388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $1500; Column (B) - Program Services = $1000; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONS EXP: Column (A) - Total = $2929; Column (B) - Program Services = $2257; Column (C) - Management & General = $672; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL PROPERTY TAX: Column (A) - Total = $77; Column (B) - Program Services = $69; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $8746; Column (B) - Program Services = $8090; Column (C) - Management & General = $656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW MAKING AND GROOMING: Column (A) - Total = $20219; Column (B) - Program Services = $20219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 504 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DEVELOP AND PROMOTE SKIING AND OTHER WINTER SPORTS IN MADISON, WISCONSIN AND ENVIRONS, BY IMPROVING EXISTING FACILITIES, DEVELOPMENT OF NEW AREAS, AND BY SPONSORING COMPETITIONS AND OFFERING INSTRUCTION, AND DO ALL OTHER THINGS NECESSARY AND PROPER TO EFFECTUATE THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021999
IRS990/NetAssetsOrFundBalancesBOYAmt0798012
IRS990/NetAssetsOrFundBalancesEOYAmt0736388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt0800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03113
IRS990/OccupancyGrp/ProgramServicesAmt0135596
IRS990/OccupancyGrp/TotalAmt0138709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/ProgramServicesAmt02859
IRS990/OfficeExpensesGrp/TotalAmt03792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOUNTAIN BIKE PROGRAM
IRS990/OtherExpensesGrp/Desc1SKI INSTRUCTORS/SKI SCHOOL
IRS990/OtherExpensesGrp/Desc2GENERAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3CROSS COUNTRY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt056897
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt224821
IRS990/OtherExpensesGrp/ProgramServicesAmt324865
IRS990/OtherExpensesGrp/TotalAmt056897
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt224881
IRS990/OtherExpensesGrp/TotalAmt324865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01378
IRS990/PrincipalOfficerNm0RICHARD HARDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALPINE SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CROSS COUNTRY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2JUMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076361
IRS990/ProgramServiceRevenueGrp/ExclusionAmt128575
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24305
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3209951
IRS990/ProgramServiceRevenueGrp/ExclusionAmt414450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414450
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES RELATED TO THE INSTRUCTION, DEVELOPMENT, AND PROMOTION OF THE SPORT OF MOUNTAIN BIKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327603
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt0330110
IRS990/PYRevenuesLessExpensesAmt020953
IRS990/PYTotalExpensesAmt0327603
IRS990/PYTotalRevenueAmt0348556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0798012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0736388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01321794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05301
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0327383
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79890
IRS990ScheduleA/PublicSupportPY509Pct00.73670
IRS990ScheduleA/PublicSupportTotal509Amt01321794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247177
IRS990ScheduleA/Total509Grp/TotalAmt01321794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01654478
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/BuildingsGrp/BookValueAmt035060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668419
IRS990ScheduleD/LandGrp/BookValueAmt022700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$758,387
Liabilities
$21,999
Net assets
$736,388
Revenue
$362,678
Expenses
$424,302
Net income
-$61,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.84$6.45$5.79$5.52$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.36$5.09$5.54$6.09$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.93$5.64$5.90$6.68$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.20$6.42$4.67$5.62$0.95
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.22$7.36$3.63$4.24$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$3.49$3.28$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$3.92$3.68$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.54$3.34$2.79$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.01$6.99$3.57$2.84$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.26$3.89$2.76$1.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$3.24$2.45$0.79
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.01$4.33$2.90$2.48$0.42
2012Summary only. Only limited summary data is available for this year.$3.92$0.01$3.91$2.74$2.64$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.01$3.81$2.10
Peer Organizations

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