Civic Intelligence

Achieve Tahoe

990 • Fiscal year 2017 • EIN 68-0024920

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 28, 2018

Organization Profileachievetahoe.org

View Organization Page

PO Box 8339Truckee, CA 96162

(530) 581-4161

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,837,759

Up $148,483 (+8.8%) from 2016

Net Assets

Up

$1,801,454

Up $139,837 (+8.4%) from 2016

Liabilities

Up

$36,305

Up $8,646 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$1,035,245

Up $103,830 (+11%) from 2016

Expenses

Up

$990,709

Up $45,448 (+4.8%) from 2016

Net Income

Up

$44,536

Up $58,382 (+422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,837,759
Liabilities$36,305
Net Assets$1,801,454
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,035,245
Expenses$990,709
Net Income$44,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,487,333
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$1,179,070$1,270,120▲ $91,050
Cash and Non-Interest-Bearing Accounts$217,940$364,838▲ $146,898
Land, Buildings, and Equipment, Net$187,220$171,186▼ $16,034
Pledges and Grants Receivable$69,930$0▼ $69,930
Prepaid Expenses and Deferred Charges$20,896$16,325▼ $4,571
Accounts Receivable$14,220$15,290▲ $1,070
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,689,276$1,837,759▲ $148,483
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,659$36,305▲ $8,646
Total Liabilities$27,659$36,305▲ $8,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,908$1,769,158▲ $149,250
Temporarily Rstr Net Assets$41,709$32,296▼ $9,413
Total Net Assets Fund Balance$1,661,617$1,801,454▲ $139,837
Total Liabilities and Net Assets / Fund Balance$1,689,276$1,837,759▲ $148,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,348$573,432-
Equipment$66,838$119,347-
Other Land Buildings-$-24,399$-24,399
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haakon Lang-reeExecutive DirectorFT$109,400$1,200$110,600

Board Members and Trustees

NameTitle
Wilma GrayBoard Chair
John KrugerVice Chair
Bob RichardsDirector
Bradley HarlanDirector
Greg ScileppiDirector
Hannah SullivanDirector
Kristin BairdDirector
Jessica HickingbothamSecretary
Phelps KipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,589
Program Service Revenue
$214,010
Investment Income
$47,905
Other Revenue
$29,741
All Other Contributions
$743,589
Change in Net Assets
$44,536

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$80,766Market Value
Other Non Cash Contri Table1$52,800Market Value
Other Non Cash Contri Table1$21,759Market Value
Other Non Cash Contri Table1$14,618Market Value
Other Non Cash Contri Table28$14,547Market Value
Other Non Cash Contri Table1$9,000Market Value
Other Non Cash Contri Table1$5,500Market Value
Other Non Cash Contri Table1$4,381Market Value
Other Non Cash Contri Table1$3,960Market Value
Total Noncash Contributions36$207,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,245
Revenue Not Reported on Form 990
$95,301
Total Revenue per Audited Statements
$1,130,546
Total Revenue per Form 990
$1,035,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,955
Other Expenses$410,754
Total Fundraising Expense$134,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,334$24,975$72,448$357,757
Current Officers, Directors, Trustees, and Key Employees$66,360$22,120$22,120$110,600
Other Employee Benefits$47,086$10,752$13,282$71,120
Payroll Taxes$28,294$4,210$7,974$40,478
All Other Expenses$4,256$22,706$6,731$33,693
Depreciation Depletion$23,149--$23,149
Insurance$18,523$1,656-$20,179
Other Expenses$11,131$8,501$295$19,632
Fees for Services Accounting-$19,192-$19,192
Travel$17,256$259$1,335$18,850
Occupancy$13,061--$13,061
Fees for Service Investment Mgmnt Fees-$5,210-$5,210
Total Functional Expenses$676,639$179,140$134,930$990,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,709
Total Expenses per Audited Statements$990,709
Total Expenses per Form 990$990,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,460
Fundraising Direct Expenses$70,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$91,460$91,460$49,192$42,268
Total Events$91,460$91,460$70,612$20,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the executive director, board chair and finance committee chair prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Achieve Tahoe
EIN
68-0024920
Phone
5305814161
Address
PO BOX 8339, TRUCKEE, CA 96162

Signing Officer

Name
Haakon Lang-ree
Title
Executive Director
Signed
2018-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Gray
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
217

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01656
IRS990/InsuranceGrp/ProgramServicesAmt018523
IRS990/InsuranceGrp/TotalAmt020179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01179070
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01270120
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171186
IRS990/LandBldgEquipCostOrOtherBssAmt0839566
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349803
IRS990/LessRentalExpensesGrp/RealAmt024279
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE INCLUSIVE PHYSICAL AND RECREATIONAL ACTIVITIES THAT BUILD HEALTH AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01661617
IRS990/NetAssetsOrFundBalancesEOYAmt01801454
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02552
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02003
IRS990/NetUnrlzdGainsLossesInvstAmt095301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0207331
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt013061
IRS990/OccupancyGrp/TotalAmt013061
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071120
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SITE/USE FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010745
IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38501
IRS990/OtherExpensesGrp/ProgramServicesAmt0158073
IRS990/OtherExpensesGrp/ProgramServicesAmt129116
IRS990/OtherExpensesGrp/ProgramServicesAmt211131
IRS990/OtherExpensesGrp/TotalAmt0171924
IRS990/OtherExpensesGrp/TotalAmt153150
IRS990/OtherExpensesGrp/TotalAmt232714
IRS990/OtherExpensesGrp/TotalAmt319632
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04338
IRS990/OtherRevenueTotalAmt04338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04210
IRS990/PayrollTaxesGrp/ProgramServicesAmt028294
IRS990/PayrollTaxesGrp/TotalAmt040478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016325
IRS990/PrincipalOfficerNm0WILMA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369229
IRS990/PYOtherRevenueAmt023961
IRS990/PYProgramServiceRevenueAmt0168023
IRS990/PYRevenuesLessExpensesAmt0-13846
IRS990/PYSalariesCompEmpBnftPaidAmt0576032
IRS990/PYTotalExpensesAmt0945261
IRS990/PYTotalRevenueAmt0931415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02003
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0187161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0688550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0924327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03963514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176314
IRS990ScheduleA/InvestmentIncomeCYPct00.03560
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094789
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81220
IRS990ScheduleA/PublicSupportPY509Pct00.80460
IRS990ScheduleA/PublicSupportTotal509Amt04021480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0187128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0658660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039405

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,759
Liabilities
$36,305
Net assets
$1,801,454
Revenue
$1,035,245
Expenses
$990,709
Net income
$44,536
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