Civic Intelligence

Achieve Tahoe

990 • Fiscal year 2018 • EIN 68-0024920

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 10, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,700

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,152,478

Up $314,719 (+17%) from 2017

Net Assets

Up

$2,124,655

Up $323,201 (+18%) from 2017

Liabilities

Down

$27,823

Down $8,482 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$1,334,629

Up $299,384 (+29%) from 2017

Expenses

Up

$1,077,804

Up $87,095 (+8.8%) from 2017

Net Income

Up

$256,825

Up $212,289 (+477%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$2,152,478
Liabilities$27,823
Net Assets$2,124,655
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,334,629
Expenses$1,077,804
Net Income$256,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,801,993
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$1,270,120$1,423,212▲ $153,092
Cash and Non-Interest-Bearing Accounts$364,838$609,898▲ $245,060
Land, Buildings, and Equipment, Net$171,186$113,799▼ $57,387
Prepaid Expenses and Deferred Charges$16,325$2,789▼ $13,536
Accounts Receivable$15,290$2,780▼ $12,510
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,837,759$2,152,478▲ $314,719
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,305$27,823▼ $8,482
Total Liabilities$36,305$27,823▼ $8,482
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,158$2,103,935▲ $334,777
Temporarily Rstr Net Assets$32,296$20,720▼ $11,576
Total Net Assets Fund Balance$1,801,454$2,124,655▲ $323,201
Total Liabilities and Net Assets / Fund Balance$1,837,759$2,152,478▲ $314,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,828$594,952-
Equipment$30,971$155,214-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haakon Lang-reeExecutive DirectorFT$110,700$110,700

Board Members and Trustees

NameTitle
Wilma GrayBoard Chair
John KrugerVice Chair
Chris LegalletDirector
Greg ScileppiDirector
Hannah SullivanDirector
Kristin BairdDirector
Mike RayfieldDirector
Robert ByrneDirector
Jessica HickingbothamSecretary
Phelps KipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,170
Program Service Revenue
$232,747
Investment Income
$52,701
Other Revenue
$46,011
All Other Contributions
$1,003,170
Change in Net Assets
$256,825

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
Securities Publicly Traded2$144,264Fair Value
Other Non Cash Contri Table1$125,646Market Value
Other Non Cash Contri Table1$52,800Market Value
Other Non Cash Contri Table1$19,386Market Value
Other Non Cash Contri Table19$11,490Market Value
Other Non Cash Contri Table1$10,650Market Value
Other Non Cash Contri Table1$7,916Market Value
Total Noncash Contributions26$372,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,629
Revenue Not Reported on Form 990
$66,376
Total Revenue per Audited Statements
$1,401,005
Total Revenue per Form 990
$1,334,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,807
Other Expenses$446,997
Total Fundraising Expense$144,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$275,972$26,124$74,760$376,856
Current Officers, Directors, Trustees, and Key Employees$54,750$27,375$27,375$109,500
Other Employee Benefits$75,778$9,672$16,603$102,053
Depreciation Depletion$57,388--$57,388
Payroll Taxes$28,825$4,663$8,910$42,398
Insurance$16,422$6,593-$23,015
Other Expenses$14,688$4,499$2,295$21,482
Travel$19,378$-514$60$18,924
All Other Expenses$-14,285$25,585$7,541$18,841
Fees for Services Accounting-$18,367-$18,367
Occupancy$12,814--$12,814
Fees for Service Investment Mgmnt Fees-$7,464-$7,464
Total Functional Expenses$708,194$224,814$144,796$1,077,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,804
Total Expenses per Audited Statements$1,077,804
Total Expenses per Form 990$1,077,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,377
Fundraising Direct Expenses$83,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$134,377$134,377$47,812$86,565
Total Events$134,377$134,377$83,618$50,759
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
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, 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 requires the board of directors, principal officers and the finance committee to annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. This is documented in the board meeting minutes.”

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

“The board reviews comparable salary reports from the impact foundry's compensation and benefits survey report for northern california non-profits.”

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
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Gray
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
268

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Robert McClintock
Phone
5305836994
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360506
IRS990/GrossReceiptsAmt01801993
IRS990/GrossRentsGrp/RealAmt028684
IRS990/GrossSalesOfInventoryAmt015417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06593
IRS990/InsuranceGrp/ProgramServicesAmt016422
IRS990/InsuranceGrp/TotalAmt023015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01270120
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01423212
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113799
IRS990/LandBldgEquipCostOrOtherBssAmt0863965
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0331893
IRS990/LessRentalExpensesGrp/RealAmt039291
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/NetAssetsOrFundBalancesBOYAmt01801454
IRS990/NetAssetsOrFundBalancesEOYAmt02124655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050759
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02855
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10607
IRS990/NetUnrlzdGainsLossesInvstAmt066376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0372152
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt012814
IRS990/OccupancyGrp/TotalAmt012814
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102053
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SITE/USE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07252
IRS990/OtherExpensesGrp/FundraisingAmt12295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24499
IRS990/OtherExpensesGrp/ProgramServicesAmt094531
IRS990/OtherExpensesGrp/ProgramServicesAmt157367
IRS990/OtherExpensesGrp/ProgramServicesAmt214566
IRS990/OtherExpensesGrp/ProgramServicesAmt314688
IRS990/OtherExpensesGrp/TotalAmt0176375
IRS990/OtherExpensesGrp/TotalAmt157367
IRS990/OtherExpensesGrp/TotalAmt234960
IRS990/OtherExpensesGrp/TotalAmt321482
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03004
IRS990/OtherRevenueTotalAmt03004
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04663
IRS990/PayrollTaxesGrp/ProgramServicesAmt028825
IRS990/PayrollTaxesGrp/TotalAmt042398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02789
IRS990/PrincipalOfficerNm0WILMA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047905
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410754
IRS990/PYOtherRevenueAmt029741
IRS990/PYProgramServiceRevenueAmt0214010
IRS990/PYRevenuesLessExpensesAmt044536
IRS990/PYSalariesCompEmpBnftPaidAmt0579955
IRS990/PYTotalExpensesAmt0990709
IRS990/PYTotalRevenueAmt01035245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10607
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0187619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01003170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0743589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0688550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0886315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04042357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195554
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.03560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174451
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79660
IRS990ScheduleA/PublicSupportPY509Pct00.81220
IRS990ScheduleA/PublicSupportTotal509Amt04186195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0165437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069405

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,478
Liabilities
$27,823
Net assets
$2,124,655
Revenue
$1,334,629
Expenses
$1,077,804
Net income
$256,825
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