Civic Intelligence

Hatcher Alpine Xperience

990 • Fiscal year 2023 • EIN 81-1056780

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SKEETAWK.COM
PO Box 924Palmer, AK 99645

(907) 746-7277

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

206%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,831,032

Up $1,296,817 (+85%) from 2022

Net Assets

Up

$2,595,728

Up $1,312,732 (+102%) from 2022

Liabilities

Down

$235,304

Down $15,915 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$2,108,689

Up $1,418,801 (+206%) from 2022

Expenses

Down

$796,818

Down $70,839 (-8.2%) from 2022

Net Income

Up

$1,311,871

Up $1,489,640 (+838%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $114,028Net Assets 2017: $114,0282017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1,118,648Liabilities 2019: $0Net Assets 2019: $1,118,6482019Assets 2020: $1,500,068Liabilities 2020: $315,515Net Assets 2020: $1,184,5532020Assets 2021: $1,700,503Liabilities 2021: $239,738Net Assets 2021: $1,460,7652021Assets 2022: $1,534,215Liabilities 2022: $251,219Net Assets 2022: $1,282,9962022Assets 2023: $2,831,032Liabilities 2023: $235,304Net Assets 2023: $2,595,7282023Assets 2024: $3,070,785Liabilities 2024: $227,162Net Assets 2024: $2,843,6232024

Highlighted filing

2023

Assets$2,831,032
Liabilities$235,304
Net Assets$2,595,728
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $133,631Expenses 2017: $19,603Net Income 2017: $114,0282017Revenue 2018: $196,475Expenses 2018: $127,271Net Income 2018: $69,2042018Revenue 2019: $984,250Expenses 2019: $113,730Net Income 2019: $870,5202019Revenue 2020: $368,695Expenses 2020: $283,137Net Income 2020: $85,5582020Revenue 2021: $804,077Expenses 2021: $527,865Net Income 2021: $276,2122021Revenue 2022: $689,888Expenses 2022: $867,657Net Income 2022: -$177,7692022Revenue 2023: $2,108,689Expenses 2023: $796,818Net Income 2023: $1,311,8712023Revenue 2024: $1,370,602Expenses 2024: $1,136,162Net Income 2024: $234,4402024

Highlighted filing

2023

Revenue$2,108,689
Expenses$796,818
Net Income$1,311,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,180,312
Mission and Program Overview

Mission

To develop and maintain a regional ski area in hatcher pass to promote safe outdoor recreation, education, and healthy lifestyles with special emphasis on skiing, snowboarding, hiking, and downhill biking in the matanuska-susitna borough.

To develop and maintain a regional alpine ski area in hatcher pass to promote safe outdoor recreation, education, and healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,981$2,302,292▲ $908,311
Savings and Temporary Cash Investments$80,639$307,865▲ $227,226
Loans From Officers Directors$204,092$181,975▼ $22,117
Cash and Non-Interest-Bearing Accounts$59,595$117,844▲ $58,249
Inventories for Sale or Use-$10,502-
Total Assets$1,534,215$2,831,032▲ $1,296,817
Other Assets Total-$92,529-
Liabilities
Accounts Payable and Accrued Expenses$30,282$38,773▲ $8,491
Other Liabilities$16,845$14,556▼ $2,289
Total Liabilities$251,219$235,304▼ $15,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,496$2,595,728▲ $1,395,232
Net Assets With Donor Restrictions$82,500--
Total Net Assets Fund Balance$1,282,996$2,595,728▲ $1,312,732
Total Liabilities and Net Assets / Fund Balance$1,534,215$2,831,032▲ $1,296,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,353$42,014$1,299,367
Leasehold Improvements$959,540$315,402$1,274,942
Equipment$52,613$56,102$108,715
Other Land Buildings$32,786$20,544$53,330
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rob WellsChair
Nick JenkinsVice Chair
Diana BerrierDirector
Loren ProsserDirector
Lyle StohlerDirector
Macey ShapiroDirector
Simon JohnsonDirector
Nicole YountSecretary
Chris BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,681
Program Service Revenue
$520,942
Investment Income
$0
Other Revenue
$84,066
All Other Contributions
$818,681
Change in Net Assets
$1,311,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,689
Revenue Not Reported on Form 990
$26,544
Total Revenue per Audited Statements
$2,135,233
Total Revenue per Form 990
$2,108,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,892
Salaries, Compensation, and Employee Benefits$334,926
Total Fundraising Expense$24,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,598$77,772$16,050$306,420
Depreciation Depletion-$117,523-$117,523
Insurance$48,648$18,331$3,525$70,504
Fees for Services Other$49,249--$49,249
Fees for Services Accounting$38,803--$38,803
Occupancy$23,594--$23,594
All Other Expenses$3,609$17,350$262$21,221
Payroll Taxes$14,290$5,405$1,079$20,774
Other Expenses$16,600$13,746$3,416$13,746
Interest-$12,354-$12,354
Other Employee Benefits$3,499$1,324$263$5,086
Office Expenses-$4,423-$4,423
Pension Plan Contributions-$2,646-$2,646
Advertising-$817-$817
Conferences and Meetings-$131-$131
Total Functional Expenses$482,640$289,583$24,595$796,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,951
Expenses per Audited Statements$796,818
Total Expenses per Form 990$796,818
Expenses Not Reported on Form 990$27,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,778
Fundraising Direct Expenses$16,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$29,778$29,778$16,922$12,856
Total Events$29,778$29,778$16,922$12,856
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
Loans from Officers, Directors, Trustees, and Key Employees$204,092$181,975▼ $22,117
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Square Gift Card$11,211
MEGAN'S CARD$2,803
Retirement Payable$351
Other Liabilities$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board of directors has reviewed and approved the financials provided by the current accountant and have given authority to the president to request the cpa complete the 990 based on information provided by the accountant.”

Form 990, Page 6, Part VI, Line 12C

“All requests from the public are forwarded directly to the board of directors. The board then appoints an officer to prioritize the requests for information to ensure dissemination.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hatcher Alpine Xperience
EIN
81-1056780
Phone
9077467277
Address
PO BOX 924, PALMER, AK 99645
Doing Business As
Skeetawk

Signing Officer

Name
Rob Wells
Title
Chair
Phone
9077467277
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Wells
Formed
2015
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
37

Preparer

Firm
Centinel Pacific Accounting LLC
Address
PO BOX 876532, WASILLA, AK 99687-6532
Preparer
Michelle Galloway
Phone
9078852735
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special events expense 16,922”

Schedule D, Page 4, Part XII, Line 2D

“Direct special events expense 16,922 depreciation difference 589”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02646
IRS990/PensionPlanContributionsGrp/TotalAmt02646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB WELLS
IRS990/PriorPeriodAdjustmentsAmt0861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SKI INCOME: TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SKEE SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318891
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL GROOMING & TRAIL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0632159
IRS990/PYOtherRevenueAmt02233
IRS990/PYProgramServiceRevenueAmt0339835
IRS990/PYRevenuesLessExpensesAmt0-177769
IRS990/PYSalariesCompEmpBnftPaidAmt0235498
IRS990/PYTotalExpensesAmt0867657
IRS990/PYTotalRevenueAmt0689888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01311871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01503681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0910722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03327111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0669404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01711350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05038461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02173085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0984250
IRS990ScheduleA/Total509Grp/TotalAmt05038461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02173085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05038461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01257353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299367
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09622
IRS990ScheduleD/DonatedServicesUseFcltsAmt09622
IRS990ScheduleD/EquipmentGrp/BookValueAmt052613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108715
IRS990ScheduleD/ExpensesNotReportedAmt027133
IRS990ScheduleD/ExpensesSubtotalAmt0796818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0959540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01274942
IRS990ScheduleD/OtherExpensesIncludedAmt017511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SQUARE GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEGAN'S CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt016922
IRS990ScheduleD/RevenueNotReportedAmt026544
IRS990ScheduleD/RevenueSubtotalAmt02108689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENTS EXPENSE 16,922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSE 16,922 DEPRECIATION DIFFERENCE 589
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02302292
IRS990ScheduleD/TotalExpensesPerForm990Amt0796818
IRS990ScheduleD/TotalLiabilityAmt014556
IRS990ScheduleD/TotalRevenuePerForm990Amt02108689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016922
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0181975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM ESCHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0181975
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE FINANCIALS PROVIDED BY THE CURRENT ACCOUNTANT AND HAVE GIVEN AUTHORITY TO THE PRESIDENT TO REQUEST THE CPA COMPLETE THE 990 BASED ON INFORMATION PROVIDED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUESTS FROM THE PUBLIC ARE FORWARDED DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD THEN APPOINTS AN OFFICER TO PRIORITIZE THE REQUESTS FOR INFORMATION TO ENSURE DISSEMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,032
Liabilities
$235,304
Net assets
$2,595,728
Revenue
$2,108,689
Expenses
$796,818
Net income
$1,311,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$1.37$1.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.24$2.60$2.11$0.80$1.31
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$0.69$0.87$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$0.80$0.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98$0.11$0.87
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.02$0.11