Civic Intelligence

Valhalla Tahoe

990 • Fiscal year 2023 • EIN 68-0023026

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 18, 2023

Organization ProfileN/A
PO Box 19273South Lake Tahoe, CA 96151

(530) 543-6532

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,077

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.5%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$832,338

Down $77,418 (-8.5%) from 2022

Net Assets

Up

$409,408

Up $42,739 (+12%) from 2022

Liabilities

Down

$422,930

Down $120,157 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$888,735

Up $99,550 (+13%) from 2022

Expenses

Up

$766,719

Up $177,030 (+30%) from 2022

Net Income

Down

$122,016

Down $77,480 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $60,476Liabilities 2010: $21,314Net Assets 2010: $39,1622010Assets 2011: $63,290Liabilities 2011: $57,313Net Assets 2011: $5,9772011Assets 2012: $108,340Liabilities 2012: $27,923Net Assets 2012: $80,4172012Assets 2013: $164,431Liabilities 2013: $31,126Net Assets 2013: $133,3052013Assets 2014: $226,940Liabilities 2014: $94,378Net Assets 2014: $132,5622014Assets 2015: $352,185Liabilities 2015: $178,226Net Assets 2015: $173,9592015Assets 2016: $324,705Liabilities 2016: $147,902Net Assets 2016: $176,8032016Assets 2017: $313,921Liabilities 2017: $102,080Net Assets 2017: $211,8412017Assets 2018: $217,602Liabilities 2018: $93,123Net Assets 2018: $124,4792018Assets 2019: $272,702Liabilities 2019: $189,065Net Assets 2019: $83,6372019Assets 2020: $275,270Liabilities 2020: $262,842Net Assets 2020: $12,4282020Assets 2021: $612,182Liabilities 2021: $441,889Net Assets 2021: $170,2932021Assets 2022: $909,756Liabilities 2022: $543,087Net Assets 2022: $366,6692022Assets 2023: $832,338Liabilities 2023: $422,930Net Assets 2023: $409,4082023Assets 2024: $1,071,139Liabilities 2024: $516,631Net Assets 2024: $554,5082024Assets 2025: $1,009,655Liabilities 2025: $469,467Net Assets 2025: $540,1882025

Highlighted filing

2023

Assets$832,338
Liabilities$422,930
Net Assets$409,408
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,5712010Expenses 2011: $194,1542011Expenses 2012: $149,0722012Revenue 2013: $265,030Expenses 2013: $212,142Net Income 2013: $52,8882013Revenue 2014: $270,578Expenses 2014: $271,321Net Income 2014: -$7432014Revenue 2015: $379,658Expenses 2015: $338,261Net Income 2015: $41,3972015Revenue 2016: $322,465Expenses 2016: $319,621Net Income 2016: $2,8442016Revenue 2017: $315,038Expenses 2017: $280,000Net Income 2017: $35,0382017Revenue 2018: $250,893Expenses 2018: $338,282Net Income 2018: -$87,3892018Revenue 2019: $251,269Expenses 2019: $290,711Net Income 2019: -$39,4422019Revenue 2020: $71,768Expenses 2020: $150,563Net Income 2020: -$78,7952020Revenue 2021: $447,444Expenses 2021: $288,848Net Income 2021: $158,5962021Revenue 2022: $789,185Expenses 2022: $589,689Net Income 2022: $199,4962022Revenue 2023: $888,735Expenses 2023: $766,719Net Income 2023: $122,0162023Revenue 2024: $766,188Expenses 2024: $621,088Net Income 2024: $145,1002024Revenue 2025: $996,532Expenses 2025: $959,277Net Income 2025: $37,2552025

Highlighted filing

2023

Revenue$888,735
Expenses$766,719
Net Income$122,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$888,735
Mission and Program Overview

Mission

Restoration of the tallac historic site now included in the national registry of historic sites cultural and arts programs are housed in several structures on the site.

Restoration of the tallac historic site (now included in the national registry of historic sites) cultural and arts programs are housed in several structures on the site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765,483$671,757▼ $93,726
Rtn Earn Endowment Incm Other Fnds$366,669$409,408▲ $42,739
Land, Buildings, and Equipment, Net$107,047$142,906▲ $35,859
Accounts Receivable$14,750$17,675▲ $2,925
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$909,756$832,338▼ $77,418
Other Assets Total$22,476$0▼ $22,476
Liabilities
Deferred Revenue$449,753$375,175▼ $74,578
Other Liabilities$34,575$34,656▲ $81
Accounts Payable and Accrued Expenses$58,759$13,099▼ $45,660
Total Liabilities$543,087$422,930▼ $120,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,669$409,408▲ $42,739
Total Liabilities and Net Assets / Fund Balance$909,756$832,338▼ $77,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,547$63,991$147,538
Equipment$49,029$60,234$109,263
Other Land Buildings$10,330$8,934$19,264
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MortonOperations ManagerPT$71,077$71,077
Ryan ReeseAssistant Site ManagerPT$41,416$41,416

Board Members and Trustees

NameTitle
Dave KurtzmanPresident
Frank RileyVice President
Bob SweattDirector
Diana EvansDirector
Ginger Nicolay-DavisDirector
Melissa Davis BaloughDirector
Melissa MillerDirector
Nicole ThomasDirector
Norman GlenDirector
Sharon KarriganDirector
Stephanie GrigsbyDirector
Steve YonkerDirector
Tawni JanvrinSecretary
Jerry BindelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,684
Program Service Revenue
$844,528
Investment Income
$448
Other Revenue
$75
All Other Contributions
$10,808
Change in Net Assets
$122,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,093
Salaries, Compensation, and Employee Benefits$254,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$140,905-$140,905
Current Officers, Directors, Trustees, and Key Employees$112,493--$112,493
Other Salaries and Wages$111,453--$111,453
Office Expenses-$36,005-$36,005
Advertising$34,450--$34,450
All Other Expenses$31,697--$31,697
Other Expenses$30,210--$30,210
Payroll Taxes$19,544--$19,544
Fees for Services Accounting-$15,600-$15,600
Other Employee Benefits$11,136--$11,136
Depreciation Depletion$10,984--$10,984
Insurance$10,423--$10,423
Fees for Services Other-$2,700-$2,700
Travel-$477-$477
Total Functional Expenses$571,032$195,687$0$766,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$29,656
Restricted Fund LTVA Grant$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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

“Form 990 available for review by governing body. Reviewed by board member and accounting professional before submitted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valhalla Tahoe
EIN
68-0023026
Phone
5305436532
Address
PO Box 19273, South Lake Tahoe, CA 96151

Signing Officer

Name
Jerry Bindel
Title
President
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
8
Employees
19

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Highway 395 N 201, Minden, NV 89423-4377
Preparer
Bryan Oland
Phone
7757827874
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IRS990/Form990PartVIISectionAGrp/PersonNm12Norman Glen
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IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa Davis Balough
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Bindel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Site Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0888735
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010423
IRS990/InsuranceGrp/TotalAmt010423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142906
IRS990/LandBldgEquipCostOrOtherBssAmt0276065
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015221
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION OF THE TALLAC HISTORIC SITE (NOW INCLUDED IN THE NATIONAL REGISTRY OF HISTORIC SITES) CULTURAL AND ARTS PROGRAMS ARE HOUSED IN SEVERAL STRUCTURES ON THE SITE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366669
IRS990/NetAssetsOrFundBalancesEOYAmt0409408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt030700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140905
IRS990/OccupancyGrp/TotalAmt0140905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036005
IRS990/OfficeExpensesGrp/TotalAmt036005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022476
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011136
IRS990/OtherExpensesGrp/Desc05080 - FS Permit Fees
IRS990/OtherExpensesGrp/Desc1Total Boathouse Theatre
IRS990/OtherExpensesGrp/Desc2Total Performance & Events
IRS990/OtherExpensesGrp/Desc3Total Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt097001
IRS990/OtherExpensesGrp/ProgramServicesAmt162968
IRS990/OtherExpensesGrp/ProgramServicesAmt238673
IRS990/OtherExpensesGrp/ProgramServicesAmt330210
IRS990/OtherExpensesGrp/TotalAmt097001
IRS990/OtherExpensesGrp/TotalAmt162968
IRS990/OtherExpensesGrp/TotalAmt238673
IRS990/OtherExpensesGrp/TotalAmt330210
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt034575
IRS990/OtherLiabilitiesGrp/EOYAmt034656
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019544
IRS990/PayrollTaxesGrp/TotalAmt019544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-79277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Venue and Hosting Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393903
IRS990/PYProgramServiceRevenueAmt0743647
IRS990/PYRevenuesLessExpensesAmt0199496
IRS990/PYSalariesCompEmpBnftPaidAmt0195786
IRS990/PYTotalExpensesAmt0589689
IRS990/PYTotalRevenueAmt0789185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122016
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0844528
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0366669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02288566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02434596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,338
Liabilities
$422,930
Net assets
$409,408
Revenue
$888,735
Expenses
$766,719
Net income
$122,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$1.00$0.96$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.52$0.55$0.77$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.89$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.54$0.37$0.79$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.17$0.45$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.01$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.25$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.25$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.18$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.13$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.27$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.24