Civic Intelligence

Achieve Tahoe

990 • Fiscal year 2019 • EIN 68-0024920

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 29, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,099

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,330,097

Up $177,619 (+8.3%) from 2018

Net Assets

Up

$2,281,717

Up $157,062 (+7.4%) from 2018

Liabilities

Up

$48,380

Up $20,557 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$1,373,398

Up $38,769 (+2.9%) from 2018

Expenses

Up

$1,226,429

Up $148,625 (+14%) from 2018

Net Income

Down

$146,969

Down $109,856 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$2,330,097
Liabilities$48,380
Net Assets$2,281,717
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,373,398
Expenses$1,226,429
Net Income$146,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,970,566
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$1,423,212$1,601,783▲ $178,571
Cash and Non-Interest-Bearing Accounts$609,898$598,388▼ $11,510
Land, Buildings, and Equipment, Net$113,799$113,566▼ $233
Prepaid Expenses and Deferred Charges$2,789$16,360▲ $13,571
Accounts Receivable$2,780$0▼ $2,780
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$2,152,478$2,330,097▲ $177,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,823$48,380▲ $20,557
Total Liabilities$27,823$48,380▲ $20,557
Net Assets / Fund Balance
Unrestricted Net Assets$2,103,935$2,268,891▲ $164,956
Temporarily Rstr Net Assets$20,720$12,826▼ $7,894
Total Net Assets Fund Balance$2,124,655$2,281,717▲ $157,062
Total Liabilities and Net Assets / Fund Balance$2,152,478$2,330,097▲ $177,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-87,736$795,660-
Equipment$201,302--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haakon Lang-reeExecutive DirectorFT$111,099$111,099

Board Members and Trustees

NameTitle
John KrugerBoard Chair
Mike RayfieldVice Chair
Elizabeth TwaddellDirector
Greg ScileppiDirector
Hannah SullivanDirector
Jessica HickingbothamDirector
Phelps KipDirector
Robert ByrneDirector
Wilma GrayDirector
Kristin BairdSecretary
Christopher LegalletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,264
Program Service Revenue
$292,187
Investment Income
$44,331
Other Revenue
$41,616
All Other Contributions
$995,264
Change in Net Assets
$146,969

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$121,706Market Value
Other Non Cash Contri Table1$55,200Market Value
Other Non Cash Contri Table1$30,525Market Value
Other Non Cash Contri Table19$21,406Market Value
Other Non Cash Contri Table1$15,000Market Value
Other Non Cash Contri Table1$9,500Market Value
Other Non Cash Contri Table1$5,600Market Value
Total Noncash Contributions25$258,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,398
Revenue Not Reported on Form 990
$10,093
Total Revenue per Audited Statements
$1,383,491
Total Revenue per Form 990
$1,373,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,604
Other Expenses$482,825
Total Fundraising Expense$167,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,500$38,000$74,778$482,278
Current Officers, Directors, Trustees, and Key Employees$55,000$27,500$27,500$110,000
Other Employee Benefits$70,380$11,113$19,163$100,656
Payroll Taxes$36,370$5,535$8,765$50,670
Depreciation Depletion$45,493--$45,493
Other Expenses$1,704$24,072$29$25,805
Insurance$16,727$6,970-$23,697
Travel$16,464$2,417$20$18,901
Occupancy$17,292$821-$18,113
Information Technology$10,782$3,688$2,341$16,811
Fees for Services Accounting-$16,190-$16,190
Fees for Service Investment Mgmnt Fees-$8,748-$8,748
All Other Expenses$-34,013$5,959$22,371$-5,683
Total Functional Expenses$820,953$238,016$167,460$1,226,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,429
Total Expenses per Audited Statements$1,226,429
Total Expenses per Form 990$1,226,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,686
Fundraising Direct Expenses$93,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$140,686$140,686$51,693$88,993
Total Events$140,686$140,686$93,211$47,475
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 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
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kruger
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
300

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Robert McClintock
Phone
5305836994
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt093211
IRS990/FundraisingGrossIncomeAmt0140686
IRS990/GainOrLossGrp/SecuritiesAmt013921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0460217
IRS990/GrossReceiptsAmt01970566
IRS990/GrossRentsGrp/RealAmt036423
IRS990/GrossSalesOfInventoryAmt07674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02341
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03688
IRS990/InformationTechnologyGrp/ProgramServicesAmt010782
IRS990/InformationTechnologyGrp/TotalAmt016811
IRS990/InsuranceGrp/ManagementAndGeneralAmt06970
IRS990/InsuranceGrp/ProgramServicesAmt016727
IRS990/InsuranceGrp/TotalAmt023697
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01423212
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01601783
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113566
IRS990/LandBldgEquipCostOrOtherBssAmt0909226
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0446296
IRS990/LessRentalExpensesGrp/RealAmt050398
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/NetAssetsOrFundBalancesBOYAmt02124655
IRS990/NetAssetsOrFundBalancesEOYAmt02281717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0411
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13975
IRS990/NetUnrlzdGainsLossesInvstAmt010093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0258937
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0821
IRS990/OccupancyGrp/ProgramServicesAmt017292
IRS990/OccupancyGrp/TotalAmt018113
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100656
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010658
IRS990/OtherExpensesGrp/FundraisingAmt1987
IRS990/OtherExpensesGrp/FundraisingAmt2848
IRS990/OtherExpensesGrp/FundraisingAmt329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324072
IRS990/OtherExpensesGrp/ProgramServicesAmt0158410
IRS990/OtherExpensesGrp/ProgramServicesAmt134371
IRS990/OtherExpensesGrp/ProgramServicesAmt222473
IRS990/OtherExpensesGrp/ProgramServicesAmt31704
IRS990/OtherExpensesGrp/TotalAmt0246413
IRS990/OtherExpensesGrp/TotalAmt136099
IRS990/OtherExpensesGrp/TotalAmt232238
IRS990/OtherExpensesGrp/TotalAmt325805
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07705
IRS990/OtherRevenueTotalAmt07705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05535
IRS990/PayrollTaxesGrp/ProgramServicesAmt036370
IRS990/PayrollTaxesGrp/TotalAmt050670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016360
IRS990/PrincipalOfficerNm0JOHN KRUGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446997
IRS990/PYOtherRevenueAmt046011
IRS990/PYProgramServiceRevenueAmt0232747
IRS990/PYRevenuesLessExpensesAmt0256825
IRS990/PYSalariesCompEmpBnftPaidAmt0630807
IRS990/PYTotalExpensesAmt01077804
IRS990/PYTotalRevenueAmt01334629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13975
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01003170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0688550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04151306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01019317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190555
IRS990ScheduleA/InvestmentIncomeCYPct00.03400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,330,097
Liabilities
$48,380
Net assets
$2,281,717
Revenue
$1,373,398
Expenses
$1,226,429
Net income
$146,969
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