Civic Intelligence

Achieve Tahoe

990 • Fiscal year 2014 • EIN 68-0024920

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.DSUSAFW.ORG

View Organization Page

PO Box 833996162

(530) 581-4161

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,286

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,972,979

Up $79,915 (+4.2%) from 2013

Net Assets

Up

$1,904,195

Up $39,061 (+2.1%) from 2013

Liabilities

Up

$68,784

Up $40,854 (+146%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$1,107,751

Up $16,271 (+1.5%) from 2013

Expenses

Down

$1,148,634

Down $67,330 (-5.5%) from 2013

Net Income

Up

-$40,883

Up $83,601 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,871,366Liabilities 2011: $17,168Net Assets 2011: $1,854,1982011Assets 2012: $2,026,789Liabilities 2012: $20,017Net Assets 2012: $2,006,7722012Assets 2013: $1,893,064Liabilities 2013: $27,930Net Assets 2013: $1,865,1342013Assets 2014: $1,972,979Liabilities 2014: $68,784Net Assets 2014: $1,904,1952014Assets 2015: $1,673,427Liabilities 2015: $34,022Net Assets 2015: $1,639,4052015Assets 2016: $1,689,276Liabilities 2016: $27,659Net Assets 2016: $1,661,6172016Assets 2017: $1,837,759Liabilities 2017: $36,305Net Assets 2017: $1,801,4542017Assets 2018: $2,152,478Liabilities 2018: $27,823Net Assets 2018: $2,124,6552018Assets 2019: $2,330,097Liabilities 2019: $48,380Net Assets 2019: $2,281,7172019Assets 2020: $2,561,757Liabilities 2020: $167,925Net Assets 2020: $2,393,8322020Assets 2021: $3,342,987Liabilities 2021: $58,223Net Assets 2021: $3,284,7642021Assets 2022: $3,304,894Liabilities 2022: $105,214Net Assets 2022: $3,199,6802022Assets 2023: $3,713,630Liabilities 2023: $91,465Net Assets 2023: $3,622,1652023Assets 2024: $3,850,604Liabilities 2024: $114,868Net Assets 2024: $3,735,7362024

Highlighted filing

2014

Assets$1,972,979
Liabilities$68,784
Net Assets$1,904,195
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $921,856Expenses 2011: $1,016,757Net Income 2011: -$94,9012011Revenue 2012: $1,171,128Expenses 2012: $1,189,639Net Income 2012: -$18,5112012Revenue 2013: $1,091,480Expenses 2013: $1,215,964Net Income 2013: -$124,4842013Revenue 2014: $1,107,751Expenses 2014: $1,148,634Net Income 2014: -$40,8832014Revenue 2015: $951,726Expenses 2015: $1,115,331Net Income 2015: -$163,6052015Revenue 2016: $931,415Expenses 2016: $945,261Net Income 2016: -$13,8462016Revenue 2017: $1,035,245Expenses 2017: $990,709Net Income 2017: $44,5362017Revenue 2018: $1,334,629Expenses 2018: $1,077,804Net Income 2018: $256,8252018Revenue 2019: $1,373,398Expenses 2019: $1,226,429Net Income 2019: $146,9692019Revenue 2020: $1,158,513Expenses 2020: $1,164,263Net Income 2020: -$5,7502020Revenue 2021: $2,025,481Expenses 2021: $1,257,464Net Income 2021: $768,0172021Revenue 2022: $1,724,656Expenses 2022: $1,514,373Net Income 2022: $210,2832022Revenue 2023: $2,046,199Expenses 2023: $1,745,442Net Income 2023: $300,7572023Revenue 2024: $1,829,196Expenses 2024: $2,114,778Net Income 2024: -$285,5822024

Highlighted filing

2014

Revenue$1,107,751
Expenses$1,148,634
Net Income-$40,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,568,944
Mission and Program Overview

Mission

To provide affordable inclusive physical and recreational activities that build health and confidence.

Sports instruction for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$923,233$1,159,143▲ $235,910
Land, Buildings, and Equipment, Net$329,588$278,408▼ $51,180
Savings and Temporary Cash Investments$551,730$266,201▼ $285,529
Cash and Non-Interest-Bearing Accounts$50,188$236,817▲ $186,629
Pledges and Grants Receivable$24,723$0▼ $24,723
Total Assets$1,893,064$1,972,979▲ $79,915
Other Assets Total$13,602$32,410▲ $18,808
Liabilities
Accounts Payable and Accrued Expenses$27,930$68,784▲ $40,854
Total Liabilities$27,930$68,784▲ $40,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,402$1,836,971▲ $32,569
Temporarily Rstr Net Assets$60,732$67,224▲ $6,492
Total Net Assets Fund Balance$1,865,134$1,904,195▲ $39,061
Total Liabilities and Net Assets / Fund Balance$1,893,064$1,972,979▲ $79,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,162$502,618$677,780
Equipment$103,246$438,887$542,133
Other Securities$1,159,143--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug PringleChairman Emeritus/sales & OutreachFT$137,286$137,286
Haakon Lang-reeExecutive DirectorFT$106,950$106,950

Board Members and Trustees

NameTitle
Bob RichardsBoard Chair
Lucinda Cindy EhnesDirector/past Chair
Bradley J HarlanDirector/past President
Wilma J GrayDirector/vice Chair
Greg ScipleppiDirector
Jeremy KellyDirector
John KrugerDirector
Robert SmithDirector/secretary
Phelps KipDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,315
Program Service Revenue
$115,267
Investment Income
$40,405
Other Revenue
$65,764
All Other Contributions
$886,315
Change in Net Assets
$-40,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$87,182Current Fair Market
Other Non Cash Contri Table3$31,350Current Fair Market
Other Non Cash Contri Table4$12,505Current Fair Market
Other Non Cash Contri Table3$5,550Current Fair Market
Total Noncash Contributions11$136,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,944
Total Revenue per Audited Statements
$1,187,695
Total Revenue per Form 990
$1,107,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,255
Other Expenses$443,379
Total Fundraising Expense$148,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,772$141,167$77,571$306,510
Current Officers, Directors, Trustees, and Key Employees$190,761$26,738$26,737$244,236
Other Employee Benefits$49,022$38,624$16,534$104,180
Fees for Services Accounting$35,228$46,046$195$81,469
Depreciation Depletion$48,828--$48,828
Payroll Taxes$23,626$12,795$8,158$44,579
All Other Expenses$11,497$1,668$12,783$25,948
Travel$19,879$2,595$565$23,039
Office Expenses$4,574$10,106$4,194$18,874
Other Expenses$13,905$3,275$21$17,201
Insurance$3,354$12,257-$15,611
Pension Plan Contributions-$5,750-$5,750
Total Functional Expenses$667,836$332,119$148,679$1,148,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,634
Total Expenses per Audited Statements$1,148,634
Total Expenses per Form 990$1,148,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,680
Fundraising Direct Expenses$47,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,680$103,680$7,959$95,721
Total Events$103,680$103,680$47,720$55,960
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
Audit committee
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, Part VI, Section B, Line 11

“The review of form 990 is conducted by the executive director.”

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

“Disabled sports usa far west conducts an annual review requesting its board members and employees to disclose any actual or apparent conflicts of interest and acknowledge understanding of disabled sports usa far west's confidential information policy. Decisions and recommendations can then be considered for appropriateness.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable salary reports procured from the nonprofit resource center in sacramento, ca.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
68-0024920
Phone
5305814161

Signing Officer

Name
Haakon Lang-ree
Title
Executive Director
Phone
5305814161
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haakon Lang-ree
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
180

Preparer

Preparer
Marianna Colvin CPA
Phone
9165648727
Raw XML AppendixShowing 400 of 526 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/NoncashContributionsAmt0136587
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt04194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010106
IRS990/OfficeExpensesGrp/ProgramServicesAmt04574
IRS990/OfficeExpensesGrp/TotalAmt018874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013602
IRS990/OtherAssetsTotalGrp/EOYAmt032410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104180
IRS990/OtherExpensesGrp/Desc0SPORTS COMPETITION EXPE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0508
IRS990/OtherExpensesGrp/FundraisingAmt11413
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33275
IRS990/OtherExpensesGrp/ProgramServicesAmt0163857
IRS990/OtherExpensesGrp/ProgramServicesAmt17511
IRS990/OtherExpensesGrp/ProgramServicesAmt28022
IRS990/OtherExpensesGrp/ProgramServicesAmt313905
IRS990/OtherExpensesGrp/TotalAmt0164881
IRS990/OtherExpensesGrp/TotalAmt129785
IRS990/OtherExpensesGrp/TotalAmt217743
IRS990/OtherExpensesGrp/TotalAmt317201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09804
IRS990/OtherRevenueTotalAmt09804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012795
IRS990/PayrollTaxesGrp/ProgramServicesAmt023626
IRS990/PayrollTaxesGrp/TotalAmt044579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05750
IRS990/PensionPlanContributionsGrp/TotalAmt05750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAAKON LANG-REE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057542
IRS990/PYOtherExpensesAmt0534729
IRS990/PYOtherRevenueAmt02635
IRS990/PYProgramServiceRevenueAmt0106976
IRS990/PYRevenuesLessExpensesAmt0-124484
IRS990/PYSalariesCompEmpBnftPaidAmt0681235
IRS990/PYTotalExpensesAmt01215964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091480
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-40883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0886315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01047483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0742760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0638125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04239010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156930
IRS990ScheduleA/InvestmentIncomeCYPct00.03130
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt04799083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765858
IRS990ScheduleA/Total509Grp/TotalAmt04799083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01046795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01067397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01176434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05008394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148634
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079944
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01159143
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt079944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01107751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278408
IRS990ScheduleD/TotalBookValueSecuritiesAmt01159143
IRS990ScheduleD/TotalExpensesPerForm990Amt01148634
IRS990ScheduleD/TotalRevenuePerForm990Amt01107751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103680

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,979
Liabilities
$68,784
Net assets
$1,904,195
Revenue
$1,107,751
Expenses
$1,148,634
Net income
-$40,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.74$1.83$2.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$2.05$1.75$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.11$3.20$1.72$1.51$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$2.03$1.26$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.17$2.39$1.16$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.37$1.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.33$1.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.04$0.99$0.04
2016Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$0.93$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.95$1.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$1.11$1.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$1.09$1.22$0.12
2012Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$1.17$1.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.92$1.02$0.09