Civic Intelligence

Mohan Skiing & Boarding

990 • Fiscal year 2019 • EIN 46-0916583

Jun 01, 2018 to May 31, 2019 • Filed on Apr 06, 2020

Organization Profilewww.skimohan.com
PO Box 685Redmond, WA 98073

(425) 868-3820

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$101,334

Down $9,186 (-8.3%) from 2018

Net Assets

Down

$87,269

Down $7,778 (-8.2%) from 2018

Liabilities

Down

$14,065

Down $1,408 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$533,930

Up $55,340 (+12%) from 2018

Expenses

Up

$535,583

Up $62,188 (+13%) from 2018

Net Income

Down

-$1,653

Down $6,848 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $106,661Liabilities 2012: $12,299Net Assets 2012: $94,3622012Assets 2013: $106,661Liabilities 2013: $12,299Net Assets 2013: $94,3622013Assets 2014: $93,885Liabilities 2014: $14,517Net Assets 2014: $79,3682014Assets 2015: $222,188Liabilities 2015: $43,568Net Assets 2015: $178,6202015Assets 2016: $19,614Liabilities 2016: $1,261Net Assets 2016: $18,3532016Assets 2017: $101,694Liabilities 2017: $11,842Net Assets 2017: $89,8522017Assets 2018: $110,520Liabilities 2018: $15,473Net Assets 2018: $95,0472018Assets 2019: $101,334Liabilities 2019: $14,065Net Assets 2019: $87,2692019Assets 2020: $163,356Liabilities 2020: $8,107Net Assets 2020: $155,2492020Assets 2021: $15,215Liabilities 2021: $8,512Net Assets 2021: $6,7032021Assets 2022: $165,223Liabilities 2022: $29,634Net Assets 2022: $135,5892022Assets 2023: $199,612Liabilities 2023: -$96Net Assets 2023: $199,7082023Assets 2024: $228,298Liabilities 2024: $7,518Net Assets 2024: $220,7802024Assets 2025: $228,531Liabilities 2025: $1,653Net Assets 2025: $226,8782025

Highlighted filing

2019

Assets$101,334
Liabilities$14,065
Net Assets$87,269
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $521,008Expenses 2012: $426,656Net Income 2012: $94,3522012Revenue 2013: $521,008Expenses 2013: $426,656Net Income 2013: $94,3522013Revenue 2014: $587,899Expenses 2014: $602,893Net Income 2014: -$14,9942014Revenue 2015: $574,459Expenses 2015: $475,207Net Income 2015: $99,2522015Revenue 2016: $332,000Expenses 2016: $468,067Net Income 2016: -$136,0672016Revenue 2017: $408,888Expenses 2017: $341,346Net Income 2017: $67,5422017Revenue 2018: $478,590Expenses 2018: $473,395Net Income 2018: $5,1952018Revenue 2019: $533,930Expenses 2019: $535,583Net Income 2019: -$1,6532019Revenue 2020: $568,978Expenses 2020: $501,683Net Income 2020: $67,2952020Revenue 2021: $176,987Expenses 2021: $325,533Net Income 2021: -$148,5462021Revenue 2022: $610,303Expenses 2022: $455,493Net Income 2022: $154,8102022Revenue 2023: $729,420Expenses 2023: $692,408Net Income 2023: $37,0122023Revenue 2024: $644,516Expenses 2024: $623,444Net Income 2024: $21,0722024Revenue 2025: $526,667Expenses 2025: $520,569Net Income 2025: $6,0982025

Highlighted filing

2019

Revenue$533,930
Expenses$535,583
Net Income-$1,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$533,930
Mission and Program Overview

Mission

Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,522$89,560▼ $16,962
Rtn Earn Endowment Incm Other Fnds$95,047$87,269▼ $7,778
Land, Buildings, and Equipment, Net$3,604$11,425▲ $7,821
Inventories for Sale or Use$349$349→ $0
Accounts Receivable$45--
Total Assets$110,520$101,334▼ $9,186
Liabilities
Accounts Payable and Accrued Expenses$15,473$14,065▼ $1,408
Total Liabilities$15,473$14,065▼ $1,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,047$87,269▼ $7,778
Total Liabilities and Net Assets / Fund Balance$110,520$101,334▼ $9,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,334$2,295$5,629
Leasehold Improvements$8,091$3,069-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StimmelVice PresidentFT$74,906$74,906
Hannah WatersSecretaryTreasurerPT$30,693$30,693
Gordon BallPresidentPT$3,080$3,080
Dan AlbertiniDirectorPT$630$630
Greg AndersonDirectorPT$518$518
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$532,953
Investment Income
$27
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$-1,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,340
Salaries, Compensation, and Employee Benefits$193,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$180,749--$180,749
Current Officers, Directors, Trustees, and Key Employees$4,228$105,599-$109,827
All Other Expenses$37,637$13,037-$50,674
Other Salaries and Wages$46,247--$46,247
Occupancy$15,806$29,479-$45,285
Payroll Taxes$9,503$9,593-$19,096
Other Employee Benefits$686$17,387-$18,073
Insurance$11,815$6,251-$18,066
Fees for Services Other$15,145--$15,145
Information Technology$8,222$2,046-$10,268
Office Expenses-$9,762-$9,762
Depreciation Depletion$270$3,069-$3,339
Advertising$3,078--$3,078
Fees for Services Accounting-$1,151-$1,151
Other Expenses$2,525$479-$479
Total Functional Expenses$337,730$197,853$0$535,583
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was done.”

Conflict of interest policy compliance Part VI line 12C

“Directors monitor this.”

CEO executive director top management comp Part VI line 15A

“Board of Directors evaluate ability, tenure, and certifications.”

Other officer or key employee compensation Part VI line 15B

“Directors evaluate ability, tenure, and certifications.”

Governing documents etc available to public Part VI line 19

“Documents available on request.”

Filing and Contact Details

Filer

Filer Name
Mohan Skiing & Boarding
EIN
46-0916583
Address
PO Box 685, Redmond, WA 98073

Signing Officer

Name
Jennifer Stimmel
Title
Director
Phone
4258683820
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stimmel
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
25

Preparer

Firm
Logical Deductions Inc
Address
17027 Dubuque Rd, Snohomish, WA 98290
Preparer
Janell Johns
Phone
3608620555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“voided checks”

Balance Sheet Part X

“Payroll variance between calendar year and fiscal year figures.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014065
IRS990/AccountsReceivableGrp/BOYAmt045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps.
IRS990/AdvertisingGrp/ProgramServicesAmt03078
IRS990/AdvertisingGrp/TotalAmt03078
IRS990/AllOtherContributionsAmt0950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037637
IRS990/AllOtherExpensesGrp/TotalAmt050674
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Stimmel
IRS990/BooksInCareOfDetail/PhoneNum04258683820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 685
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106522
IRS990/CashNonInterestBearingGrp/EOYAmt089560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109827
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0342340
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0532953
IRS990/CYRevenuesLessExpensesAmt0-1653
IRS990/CYSalariesCompEmpBnftPaidAmt0193243
IRS990/CYTotalExpensesAmt0535583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533930
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0270
IRS990/DepreciationDepletionGrp/TotalAmt03339
IRS990/Desc0Educate and provide skiing education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01151
IRS990/FeesForServicesAccountingGrp/TotalAmt01151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015145
IRS990/FeesForServicesOtherGrp/TotalAmt015145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Albertini
IRS990/Form990PartVIISectionAGrp/PersonNm1Gordon Ball
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Hannah Waters
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Stimmel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02046
IRS990/InformationTechnologyGrp/ProgramServicesAmt08222
IRS990/InformationTechnologyGrp/TotalAmt010268
IRS990/InsuranceGrp/ManagementAndGeneralAmt06251
IRS990/InsuranceGrp/ProgramServicesAmt011815
IRS990/InsuranceGrp/TotalAmt018066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011425
IRS990/LandBldgEquipCostOrOtherBssAmt016789
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide education through ski and snowboard lessons, summer sports camps and to organize, finance and conduct worldwide group adventure camps.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095047
IRS990/NetAssetsOrFundBalancesEOYAmt087269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029479
IRS990/OccupancyGrp/ProgramServicesAmt015806
IRS990/OccupancyGrp/TotalAmt045285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09762
IRS990/OfficeExpensesGrp/TotalAmt09762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018073
IRS990/OtherExpensesGrp/Desc0dump fees
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ProgramServicesAmt0594
IRS990/OtherExpensesGrp/ProgramServicesAmt11225
IRS990/OtherExpensesGrp/ProgramServicesAmt22525
IRS990/OtherExpensesGrp/TotalAmt0594
IRS990/OtherExpensesGrp/TotalAmt11225
IRS990/OtherExpensesGrp/TotalAmt22525
IRS990/OtherExpensesGrp/TotalAmt3479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Ski helmets sold
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046247
IRS990/OtherSalariesAndWagesGrp/TotalAmt046247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09593
IRS990/PayrollTaxesGrp/ProgramServicesAmt09503
IRS990/PayrollTaxesGrp/TotalAmt019096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Stimmel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0303674
IRS990/PYProgramServiceRevenueAmt0477306
IRS990/PYRevenuesLessExpensesAmt05195
IRS990/PYSalariesCompEmpBnftPaidAmt0169721
IRS990/PYTotalExpensesAmt0473395
IRS990/PYTotalRevenueAmt0478590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt08270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08270
IRS990ScheduleA/TotalSupportAmt08427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03069
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors monitor this.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors evaluate ability, tenure, and certifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors evaluate ability, tenure, and certifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5voided checks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll variance between calendar year and fiscal year figures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110520
IRS990/TotalAssetsEOYAmt0101334
IRS990/TotalAssetsGrp/BOYAmt0110520
IRS990/TotalAssetsGrp/EOYAmt0101334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015473
IRS990/TotalLiabilitiesEOYAmt014065
IRS990/TotalLiabilitiesGrp/BOYAmt015473
IRS990/TotalLiabilitiesGrp/EOYAmt014065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337730
IRS990/TotalProgramServiceRevenueAmt0532953
IRS990/TotalReportableCompFromOrgAmt0109827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0180749
IRS990/TravelGrp/TotalAmt0180749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.skimohan.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Stimmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04258683820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohan Skiing & Boarding
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0460916583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 685
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0313A80F2822F4B8C185E74953055971624FF4817
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0313A80F2822F4B8C185E74953055971624FF4817
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09129452020098ennion2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.143.92.174
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTm013:37:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202706870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Logical Deductions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017027 Dubuque Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03608620555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janell Johns
ReturnHeader/ReturnTs02020-04-07T13:05:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,334
Liabilities
$14,065
Net assets
$87,269
Revenue
$533,930
Expenses
$535,583
Net income
-$1,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$5.27$5.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$6.45$6.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$7.29$6.92$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.36$6.10$4.55$1.55
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$1.77$3.26$1.49
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$5.69$5.02$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$5.34$5.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$4.79$4.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$4.09$3.41$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$3.32$4.68$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.79$5.74$4.75$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$5.88$6.03$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.12$0.94$5.21$4.27$0.94
2012Summary only. Only limited summary data is available for this year.$1.07$0.12$0.94$5.21$4.27$0.94