Civic Intelligence

Achieve Tahoe

990 • Fiscal year 2020 • EIN 68-0024920

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 10, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,885

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,561,757

Up $231,660 (+9.9%) from 2019

Net Assets

Up

$2,393,832

Up $112,115 (+4.9%) from 2019

Liabilities

Up

$167,925

Up $119,545 (+247%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$1,158,513

Down $214,885 (-16%) from 2019

Expenses

Down

$1,164,263

Down $62,166 (-5.1%) from 2019

Net Income

Down

-$5,750

Down $152,719 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$2,561,757
Liabilities$167,925
Net Assets$2,393,832
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$1,158,513
Expenses$1,164,263
Net Income-$5,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,864,907
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$1,601,783$1,747,821▲ $146,038
Cash and Non-Interest-Bearing Accounts$598,388$709,134▲ $110,746
Land, Buildings, and Equipment, Net$113,566$87,686▼ $25,880
Prepaid Expenses and Deferred Charges$16,360$17,116▲ $756
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$2,330,097$2,561,757▲ $231,660
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$114,220-
Accounts Payable and Accrued Expenses$48,380$53,705▲ $5,325
Total Liabilities$48,380$167,925▲ $119,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,268,891$2,384,989▲ $116,098
Net Assets With Donor Restrictions$12,826$8,843▼ $3,983
Total Net Assets Fund Balance$2,281,717$2,393,832▲ $112,115
Total Liabilities and Net Assets / Fund Balance$2,330,097$2,561,757▲ $231,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-123,614$841,484-
Equipment$211,300--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haakon Lang-reeExecutive DirectorFT$127,500$1,385$128,885

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$890,996
Program Service Revenue
$189,679
Investment Income
$57,945
Other Revenue
$19,893
All Other Contributions
$890,996
Change in Net Assets
$-5,750

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$55,622Market Value
Other Non Cash Contri Table1$31,830Market Value
Other Non Cash Contri Table1$27,704Market Value
Other Non Cash Contri Table1$18,948Market Value
Other Non Cash Contri Table1$8,425Market Value
Total Noncash Contributions5$142,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,513
Revenue Not Reported on Form 990
$117,865
Total Revenue per Audited Statements
$1,276,378
Total Revenue per Form 990
$1,158,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,149
Other Expenses$381,114
Total Fundraising Expense$150,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,281$66,759$71,527$509,567
Current Officers, Directors, Trustees, and Key Employees$77,331$25,777$25,777$128,885
Other Employee Benefits$59,890$16,495$13,293$89,678
Payroll Taxes$33,703$8,210$4,655$46,568
Depreciation Depletion$45,824--$45,824
Information Technology$11,118$15,387$4,211$30,716
Insurance$18,524$7,026-$25,550
Other Expenses$25,684$11,483$10,770$22,253
Office Expenses$16,232$2,391-$18,623
Fees for Services Accounting-$15,105-$15,105
Travel$9,841$943-$10,784
Fees for Service Investment Mgmnt Fees-$9,724-$9,724
Pension Plan Contributions$6,663$869$919$8,451
All Other Expenses$-36,526$10,154$6,396$-19,976
Total Functional Expenses$721,860$291,459$150,944$1,164,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,263
Total Expenses per Audited Statements$1,164,263
Total Expenses per Form 990$1,164,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,509
Fundraising Direct Expenses$50,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$65,509$65,509$17,021$48,488
Total Events$65,509$65,509$50,338$15,171
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 and board of directors 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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rayfield
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
263

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Robert McClintock
Phone
5305836994
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IRS990/FundraisingGrossIncomeAmt065509
IRS990/GainOrLossGrp/SecuritiesAmt029202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641767
IRS990/GrossReceiptsAmt01864907
IRS990/GrossRentsGrp/RealAmt038851
IRS990/GrossSalesOfInventoryAmt04091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015387
IRS990/InformationTechnologyGrp/ProgramServicesAmt011118
IRS990/InformationTechnologyGrp/TotalAmt030716
IRS990/InsuranceGrp/ManagementAndGeneralAmt07026
IRS990/InsuranceGrp/ProgramServicesAmt018524
IRS990/InsuranceGrp/TotalAmt025550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01601783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01747821
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087686
IRS990/LandBldgEquipCostOrOtherBssAmt0929170
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0612565
IRS990/LessRentalExpensesGrp/RealAmt042971
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114220
IRS990/NetAssetsOrFundBalancesBOYAmt02281717
IRS990/NetAssetsOrFundBalancesEOYAmt02393832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4120
IRS990/NetUnrlzdGainsLossesInvstAmt0117865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02268891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02384989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0142529
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02391
IRS990/OfficeExpensesGrp/ProgramServicesAmt016232
IRS990/OfficeExpensesGrp/TotalAmt018623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089678
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt013236
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/FundraisingAmt210770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311483
IRS990/OtherExpensesGrp/ProgramServicesAmt056811
IRS990/OtherExpensesGrp/ProgramServicesAmt125484
IRS990/OtherExpensesGrp/ProgramServicesAmt225684
IRS990/OtherExpensesGrp/TotalAmt0144816
IRS990/OtherExpensesGrp/TotalAmt143075
IRS990/OtherExpensesGrp/TotalAmt234620
IRS990/OtherExpensesGrp/TotalAmt322253
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05271
IRS990/OtherRevenueTotalAmt05271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08210
IRS990/PayrollTaxesGrp/ProgramServicesAmt033703
IRS990/PayrollTaxesGrp/TotalAmt046568
IRS990/PensionPlanContributionsGrp/FundraisingAmt0919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06663
IRS990/PensionPlanContributionsGrp/TotalAmt08451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017116
IRS990/PrincipalOfficerNm0MIKE RAYFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482825
IRS990/PYOtherRevenueAmt041616
IRS990/PYProgramServiceRevenueAmt0292187
IRS990/PYRevenuesLessExpensesAmt0146969
IRS990/PYSalariesCompEmpBnftPaidAmt0743604
IRS990/PYTotalExpensesAmt01226429
IRS990/PYTotalRevenueAmt01373398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4120
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01003170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0743589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04346652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01096646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207657
IRS990ScheduleA/InvestmentIncomeCYPct00.03480
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084309

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,757
Liabilities
$167,925
Net assets
$2,393,832
Revenue
$1,158,513
Expenses
$1,164,263
Net income
-$5,750
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