Civic Intelligence

Adventure Risk Challenge

990 • Fiscal year 2019 • EIN 47-1579462

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilewww.adventureriskchallenge.org
42433 Buckeye RdOakhurst, CA 93644

(559) 676-5096

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,645

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$358,385

Up $17,222 (+5.0%) from 2018

Net Assets

Up

$352,703

Up $14,356 (+4.2%) from 2018

Liabilities

Up

$5,682

Up $2,866 (+102%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$466,298

Up $29,163 (+6.7%) from 2018

Expenses

Down

$451,988

Down $67,929 (-13%) from 2018

Net Income

Up

$14,310

Up $97,092 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2015: $234,484Liabilities 2015: $3,823Net Assets 2015: $230,6612015Assets 2016: $475,189Liabilities 2016: $4,356Net Assets 2016: $470,8332016Assets 2017: $428,162Liabilities 2017: $7,033Net Assets 2017: $421,1292017Assets 2018: $341,163Liabilities 2018: $2,816Net Assets 2018: $338,3472018Assets 2019: $358,385Liabilities 2019: $5,682Net Assets 2019: $352,7032019Assets 2020: $471,961Liabilities 2020: $64,810Net Assets 2020: $407,1512020Assets 2021: $536,230Liabilities 2021: $72,189Net Assets 2021: $464,0412021Assets 2022: $536,820Liabilities 2022: $17,757Net Assets 2022: $519,0632022Assets 2023: $548,597Liabilities 2023: $7,995Net Assets 2023: $540,6022023Assets 2024: $545,808Liabilities 2024: $2,444Net Assets 2024: $543,3642024

Highlighted filing

2019

Assets$358,385
Liabilities$5,682
Net Assets$352,703
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $336,654Expenses 2015: $105,993Net Income 2015: $230,6612015Revenue 2016: $579,048Expenses 2016: $338,876Net Income 2016: $240,1722016Revenue 2017: $419,812Expenses 2017: $469,516Net Income 2017: -$49,7042017Revenue 2018: $437,135Expenses 2018: $519,917Net Income 2018: -$82,7822018Revenue 2019: $466,298Expenses 2019: $451,988Net Income 2019: $14,3102019Revenue 2020: $400,635Expenses 2020: $346,187Net Income 2020: $54,4482020Revenue 2021: $591,223Expenses 2021: $534,333Net Income 2021: $56,8902021Revenue 2022: $750,429Expenses 2022: $695,368Net Income 2022: $55,0612022Revenue 2023: $892,824Expenses 2023: $871,284Net Income 2023: $21,5402023Revenue 2024: $1,200,391Expenses 2024: $1,197,629Net Income 2024: $2,7622024

Highlighted filing

2019

Revenue$466,298
Expenses$451,988
Net Income$14,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$466,298
Mission and Program Overview

Mission

To empower underserved youth through transformational literacy, leadership, and outdoor experiences

To empower underserved youth through integrated leadership, literacy, and wilderness experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$289,983$302,793▲ $12,810
Cash and Non-Interest-Bearing Accounts$35,819$53,802▲ $17,983
Pledges and Grants Receivable$12,049$0▼ $12,049
Savings and Temporary Cash Investments$2,001$590▼ $1,411
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$341,163$358,385▲ $17,222
Other Assets Total$1,311$1,200▼ $111
Liabilities
Accounts Payable and Accrued Expenses$2,816$5,682▲ $2,866
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,816$5,682▲ $2,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,349$305,705▲ $14,356
Net Assets With Donor Restrictions$46,998$46,998→ $0
Total Net Assets Fund Balance$338,347$352,703▲ $14,356
Total Liabilities and Net Assets / Fund Balance$341,163$358,385▲ $17,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$70,075$0▲ $12,341$0$78,758
2018$82,343$0▼ $6,092$0$70,075
2017$72,520$0▲ $10,603$0$82,343
2016$19,975$46,998▲ $9,207$0$72,520
2015$0$19,975→ $0$0$19,975
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will FassettCFO/Associate DirectorFT$52,155$4,490$56,645
Sarah OttleyExecutive DirectorPT$33,970$13,024$46,994

Board Members and Trustees

NameTitle
Jeff CrowBoard Chair
Brad AltmanVice Chair
Ana Liz BancroftDirector
Jessica RivasDirector
Kasey McJunkinDirector
Katie ZantoDirector
Liz TuckerDirector
Sarah ParkesDirector
Katie BurnsSecretary
Sergio NevelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,467
Program Service Revenue
$18,361
Investment Income
$16,470
Other Revenue
$0
All Other Contributions
$431,467
Change in Net Assets
$14,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,970
Other Expenses$111,018
Total Fundraising Expense$41,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,364--$184,364
Current Officers, Directors, Trustees, and Key Employees$42,145$17,371$26,609$86,125
Other Employee Benefits$31,170$3,358$4,977$39,505
Payroll Taxes$24,122$1,881$2,788$28,791
Travel$22,636$21$844$23,501
Fees for Services Other$8,927$767$2,787$12,481
Office Expenses$6,439$1,008$1,269$8,716
Other Expenses$4,903$281$416$5,600
All Other Expenses$4,746$723$28$5,497
Insurance$4,324$43$690$5,057
Conferences and Meetings$2,920$1,019$496$4,435
Fees for Services Accounting-$4,035-$4,035
Information Technology$2,071$288$793$3,152
Pension Plan Contributions$1,723$186$276$2,185
Total Functional Expenses$379,034$30,981$41,973$451,988
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
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, Part VI, Section B, Line 11B

“All board members will receive a copy of the 990 prior to filing. The Treasurer reviews it closely and the remaining board members review it to the best of their availability. The filed copy of the 990 is provided to each board member.”

Form 990, Part VI, Section B, Line 12C

“We have every board member fill out a conflict of interest form once a year.”

Form 990, Part VI, Section B, Line 15

“We review other non-profit salary and compensation packages for similar positions in our region. The process was undertaken in November 2017 in consultation with HVA Consulting. The compensation for the Associate Director and the Executive Director were evaluated during the 2017 review.”

Form 990, Part VI, Section C, Line 19

“ARC makes its governing documents (bylaws, article of incorporation), conflict of interest statement policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Adventure Risk Challenge
EIN
47-1579462
Phone
5596765096
Address
42433 Buckeye Rd, Oakhurst, CA 93644

Signing Officer

Name
Sarah Ottley
Title
Executive Director
Phone
5596765096
Signed
2020-05-13

Organization Details

Principal Officer
Sarah Ottley
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Permanent Endowment came to ARC as the result of the dissolution of the nonprofit organization Learning Bridge of the Sierra (LBS). The Board of LBS felt that the mission of ARC was closely aligned with their mission. The assets associated with this endowment are held at Tahoe Truckee Community Foundation and the funds will be used for ARC's mentoring and college access support programs.”

Raw XML AppendixShowing 400 of 558 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/Desc0ARC's month-long Summer Immersion Courses integrate wilderness expeditions and academic basecamps. These courses facilitate the development of essential leadership and academic skills in alternative classroom settings and outdoor adventures. Rigorous activities require physical and mental commitment and interpersonal collaboration, while building an ethos for healthy lifestyles, personal empowerment, and environmental stewardship. Challenging leadership and life-skills training focuses on self-management, goal setting, personal responsibility, teamwork, communication, and resilience. Literacy sessions develop skills in critical thinking, reading comprehension, writing, and public speaking. After participating, ARC youth respond more positively to statements including, "I am developing good health habits," and "I deal with frustration in positive ways." They also show a statistically significant increase in all four of the internal asset categories on Search Institute's Developmental Assets Profile (DAP), with the largest increases in "Commitment to Learning" and "Positive Self Identity." Additionally, ARC participants improved an average of 10% on SAT Writing and Critical Reading questions administered before and after ARC summer programming. ARC's summer alumni graduate on time from high school and attend college at much higher rates than their peers. Ninety-nine percent of ARC alumni have graduated on time from high school and 81% have gone on to attend a two-year or four-year college.
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0302793
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower underserved youth through integrated leadership, literacy, and wilderness experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0338347
IRS990/NetAssetsOrFundBalancesEOYAmt0352703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305705
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OfficeExpensesGrp/ProgramServicesAmt06439
IRS990/OfficeExpensesGrp/TotalAmt08716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01311
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039505
IRS990/OtherExpensesGrp/Desc0Program Food
IRS990/OtherExpensesGrp/Desc1Program Service Providers & Venue/Facilities
IRS990/OtherExpensesGrp/Desc2Program Gear & Supplies
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3281
IRS990/OtherExpensesGrp/ProgramServicesAmt016075
IRS990/OtherExpensesGrp/ProgramServicesAmt117771
IRS990/OtherExpensesGrp/ProgramServicesAmt24698
IRS990/OtherExpensesGrp/ProgramServicesAmt34903
IRS990/OtherExpensesGrp/TotalAmt016075
IRS990/OtherExpensesGrp/TotalAmt117771
IRS990/OtherExpensesGrp/TotalAmt24698
IRS990/OtherExpensesGrp/TotalAmt35600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01881
IRS990/PayrollTaxesGrp/ProgramServicesAmt024122
IRS990/PayrollTaxesGrp/TotalAmt028791
IRS990/PensionPlanContributionsGrp/FundraisingAmt0276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01723
IRS990/PensionPlanContributionsGrp/TotalAmt02185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Ottley
IRS990/PriorPeriodAdjustmentsAmt046
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018361
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC Weekend Retreats offer a taste of the summer course to recruit new participants and strengthen existing relationships. Over 48 hours participants are exposed to a unique group culture: tolerant, open, and youth-driven, with a strong sense of inclusion and respect. For many participants, this is the first experience of receiving the required support for physical and emotional challenges, leadership among peers, self-reliance, teamwork, and other-centeredness. ARC weekend retreats are hosted at University of California Natural Reserves in Big Sur, Bodega Bay, Mt. Hamilton, Truckee, and Yosemite. In September 2019, ARC launched a new Community Leadership Program for cohorts of youth in three California high schools: North Tahoe, Truckee, and Dos Palos. Weekend retreats form an important component of this new program, introducing ninth grade youth to the outdoors and ARC's culture. Expenses for overnight trips for the Community Leadership Program are included here.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01370
IRS990/ProgSrvcAccomActy3Grp/Desc0ARC Mentoring & College Access Support provides one-to-one relationships with participants after they graduate from ARC's summer courses. Mentors offer accountability and guidance regarding academics (grades, attendance, college planning, financial aid); and attention to personal issues (assets, needs and deficits of youth and their families). Staff provide referrals to a wide network of resources that benefit participants and their families. To create ownership, buy-in, commitment and follow-through, participants co-design their individual mentoring to meet their unique needs and account for their specific goals. In September 2019, as part of the new Community Leadership Program, ARC started weekly meetings with ninth grade students at three California high schools. The program is designed to: 1) develop high school readiness; 2) provide emotional and social support for students; 3) build leadership skills; and 4) expose students to outdoor spaces and California's natural beauty. The Community Leadership Program offer over 500 hours of leadership, literacy, and academic programming to each student, plus a scholarship upon high school graduation. Community Leadership in-school cohort meeting expenses are included here.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053713
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04269
IRS990/PYOtherExpensesAmt0153231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023073
IRS990/PYRevenuesLessExpensesAmt0-82782
IRS990/PYSalariesCompEmpBnftPaidAmt0366686
IRS990/PYTotalExpensesAmt0519917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437135
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016991
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02147570

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,385
Liabilities
$5,682
Net assets
$352,703
Revenue
$466,298
Expenses
$451,988
Net income
$14,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$1.20$1.20$0.00
2023Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.89$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.75$0.70$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.46$0.59$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.47$0.45$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.44$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.42$0.47$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.58$0.34$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.34$0.11$0.23