Civic Intelligence

Achieve Tahoe

990 • Fiscal year 2022 • EIN 68-0024920

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,476

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,304,894

Down $38,093 (-1.1%) from 2021

Net Assets

Down

$3,199,680

Down $85,084 (-2.6%) from 2021

Liabilities

Up

$105,214

Up $46,991 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$1,724,656

Down $300,825 (-15%) from 2021

Expenses

Up

$1,514,373

Up $256,909 (+20%) from 2021

Net Income

Down

$210,283

Down $557,734 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$3,304,894
Liabilities$105,214
Net Assets$3,199,680
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,724,656
Expenses$1,514,373
Net Income$210,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$2,851,788
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$2,188,069$2,278,122▲ $90,053
Cash and Non-Interest-Bearing Accounts$958,296$835,037▼ $123,259
Prepaid Expenses and Deferred Charges$14,076$111,645▲ $97,569
Land, Buildings, and Equipment, Net$54,057$51,066▼ $2,991
Inventories for Sale or Use-$26,663-
Accounts Receivable$128,489$2,360▼ $126,129
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-
Total Assets$3,342,987$3,304,894▼ $38,093
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$58,223$105,214▲ $46,991
Total Liabilities$58,223$105,214▲ $46,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,274,899$3,198,180▼ $76,719
Net Assets With Donor Restrictions$9,865$1,500▼ $8,365
Total Net Assets Fund Balance$3,284,764$3,199,680▼ $85,084
Total Liabilities and Net Assets / Fund Balance$3,342,987$3,304,894▼ $38,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-134,547$852,417-
Equipment$185,613--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haakon Lang-reeExecutive DirectorFT$139,118$1,358$140,476

Board Members and Trustees

NameTitle
Mike RayfieldBoard Chair
Robert ByrneVice Chair
Elizabeth TwaddellDirector
Greg ScileppiDirector
Hannah SullivanDirector
Jessica HickingbothamDirector
Wilma GrayDirector
Kristin BairdSecretary
Christopher LegalletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,392
Program Service Revenue
$270,467
Investment Income
$62,338
Other Revenue
$44,459
All Other Contributions
$1,311,492
Change in Net Assets
$210,283

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 Amount
Other Non Cash Contri Table1$92,161
Clothing and Household Goods-$21,475
Archaeological Artifacts1$18,470
Other Non Cash Contri Table1$5,762
Securities Publicly Traded1$5,470
Total Noncash Contributions4$143,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,656
Revenue Not Reported on Form 990
$-295,367
Total Revenue per Audited Statements
$1,429,289
Total Revenue per Form 990
$1,724,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,486
Other Expenses$481,122
Total Fundraising Expense$188,921
Professional Fundraising Fees$41,765
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,513$59,648$10,806$672,967
Current Officers, Directors, Trustees, and Key Employees$41,735$48,691$48,691$139,117
Other Employee Benefits$92,064$16,155$8,528$116,747
Payroll Taxes$49,380$8,627$4,648$62,655
Occupancy$57,202$1,554-$58,756
All Other Expenses$18,979$11,332$26,634$56,945
Fees for Services Professional Fundraising--$41,765$41,765
Information Technology$11,110$15,800$7,594$34,504
Travel$30,855$100$169$31,124
Other Expenses$22,172$394$2,810$25,376
Insurance$20,774$3,623$250$24,647
Depreciation Depletion$18,714--$18,714
Fees for Services Accounting-$17,138-$17,138
Advertising$5,075$7,078$1,800$13,953
Fees for Service Investment Mgmnt Fees-$13,650-$13,650
Total Functional Expenses$1,113,741$211,711$188,921$1,514,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,373
Total Expenses per Audited Statements$1,514,373
Total Expenses per Form 990$1,514,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,461
Professional Fundraising Fees$41,765
Fundraising Direct Expenses$21,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$99,361$63,461-$63,461
Total Events$99,361$63,461$21,300$42,161
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 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 available at the tahoe truckee community foundation”

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
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rayfield
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
200

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Kendall Galka
Phone
5305836994
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IRS990/InsuranceGrp/FundraisingAmt0250
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IRS990/InsuranceGrp/TotalAmt024647
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IRS990/InterestGrp/TotalAmt00
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE INCLUSIVE PHYSICAL AND RECREATIONAL ACTIVITIES THAT BUILD HEALTH AND CONFIDENCE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042161
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-295367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03274899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03198180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0142156
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt01554
IRS990/OccupancyGrp/ProgramServicesAmt057202
IRS990/OccupancyGrp/TotalAmt058756
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116747
IRS990/OtherExpensesGrp/Desc0LIFT TICKETS/PASSES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08640
IRS990/OtherExpensesGrp/FundraisingAmt119293
IRS990/OtherExpensesGrp/FundraisingAmt27293
IRS990/OtherExpensesGrp/FundraisingAmt32810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2394
IRS990/OtherExpensesGrp/ProgramServicesAmt067221
IRS990/OtherExpensesGrp/ProgramServicesAmt145034
IRS990/OtherExpensesGrp/ProgramServicesAmt230913
IRS990/OtherExpensesGrp/ProgramServicesAmt322172
IRS990/OtherExpensesGrp/TotalAmt075861
IRS990/OtherExpensesGrp/TotalAmt167700
IRS990/OtherExpensesGrp/TotalAmt242754
IRS990/OtherExpensesGrp/TotalAmt325376
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueTotalAmt0879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08627
IRS990/PayrollTaxesGrp/ProgramServicesAmt049380
IRS990/PayrollTaxesGrp/TotalAmt062655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111645
IRS990/PrincipalOfficerNm0MIKE RAYFIELD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01667274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460303
IRS990/PYOtherRevenueAmt010631
IRS990/PYProgramServiceRevenueAmt0171096
IRS990/PYRevenuesLessExpensesAmt0768017
IRS990/PYSalariesCompEmpBnftPaidAmt0779066
IRS990/PYTotalExpensesAmt01257464
IRS990/PYTotalProfFndrsngExpnsAmt018095
IRS990/PYTotalRevenueAmt02025481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01311489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01667274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0883896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0995264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01003170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05861093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01139907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379022
IRS990ScheduleA/InvestmentIncomeCYPct00.04950
IRS990ScheduleA/InvestmentIncomePYPct00.05160
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281358
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.85140
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165437

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,304,894
Liabilities
$105,214
Net assets
$3,199,680
Revenue
$1,724,656
Expenses
$1,514,373
Net income
$210,283
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