Civic Intelligence

Idaho High School Activities Association Inc.

990 • Fiscal year 2018 • EIN 82-0201587

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.IDHSAA.ORG
8011 Ustick RoadBoise, ID 83704

(208) 375-7027

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$137,442

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,958,584

Up $10,450 (+0.5%) from 2017

Net Assets

Up

$1,840,399

Up $7,830 (+0.4%) from 2017

Liabilities

Up

$118,185

Up $2,620 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$2,044,457

Up $102,573 (+5.3%) from 2017

Expenses

Up

$2,026,908

Up $272,134 (+16%) from 2017

Net Income

Down

$17,549

Down $169,561 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,656,288Liabilities 2011: $75,198Net Assets 2011: $1,581,0902011Assets 2012: $1,776,551Liabilities 2012: $59,173Net Assets 2012: $1,717,3782012Assets 2013: $1,863,278Liabilities 2013: $65,280Net Assets 2013: $1,797,9982013Assets 2014: $1,621,276Liabilities 2014: $67,438Net Assets 2014: $1,553,8382014Assets 2015: $1,682,013Liabilities 2015: $145,717Net Assets 2015: $1,536,2962015Assets 2016: $1,756,602Liabilities 2016: $116,377Net Assets 2016: $1,640,2252016Assets 2017: $1,948,134Liabilities 2017: $115,565Net Assets 2017: $1,832,5692017Assets 2018: $1,958,584Liabilities 2018: $118,185Net Assets 2018: $1,840,3992018Assets 2019: $1,960,838Liabilities 2019: $85,100Net Assets 2019: $1,875,7382019Assets 2020: $2,193,439Liabilities 2020: $111,585Net Assets 2020: $2,081,8542020Assets 2021: $2,385,016Liabilities 2021: $96,369Net Assets 2021: $2,288,6472021Assets 2022: $2,471,113Liabilities 2022: $97,595Net Assets 2022: $2,373,5182022Assets 2023: $2,608,983Liabilities 2023: $255,553Net Assets 2023: $2,353,4302023Assets 2024: $2,584,358Liabilities 2024: $240,514Net Assets 2024: $2,343,8442024Assets 2025: $2,501,474Liabilities 2025: $168,745Net Assets 2025: $2,332,7292025

Highlighted filing

2018

Assets$1,958,584
Liabilities$118,185
Net Assets$1,840,399
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,360,9782011Expenses 2012: $1,510,7292012Revenue 2013: $1,625,363Expenses 2013: $1,545,387Net Income 2013: $79,9762013Revenue 2014: $1,637,212Expenses 2014: $1,905,746Net Income 2014: -$268,5342014Revenue 2015: $1,758,138Expenses 2015: $1,764,364Net Income 2015: -$6,2262015Revenue 2016: $1,881,153Expenses 2016: $1,785,261Net Income 2016: $95,8922016Revenue 2017: $1,941,884Expenses 2017: $1,754,774Net Income 2017: $187,1102017Revenue 2018: $2,044,457Expenses 2018: $2,026,908Net Income 2018: $17,5492018Revenue 2019: $2,211,372Expenses 2019: $2,177,653Net Income 2019: $33,7192019Revenue 2020: $2,135,912Expenses 2020: $1,952,668Net Income 2020: $183,2442020Revenue 2021: $2,005,464Expenses 2021: $1,824,325Net Income 2021: $181,1392021Revenue 2022: $2,637,042Expenses 2022: $2,473,558Net Income 2022: $163,4842022Revenue 2023: $2,584,045Expenses 2023: $2,603,508Net Income 2023: -$19,4632023Revenue 2024: $2,796,960Expenses 2024: $2,796,274Net Income 2024: $6862024Revenue 2025: $3,041,771Expenses 2025: $3,075,856Net Income 2025: -$34,0852025

Highlighted filing

2018

Revenue$2,044,457
Expenses$2,026,908
Net Income$17,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,164,735
Mission and Program Overview

Mission

The mission of the idaho high school activities association is to coordinate, supervise, and direct interscholastic activities which enhance and protect the total educational process of all student participants. All activities programs shall be formulated to promote citizenship and the academic mission of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,279$731,718▲ $492,439
Savings and Temporary Cash Investments$858,385$612,679▼ $245,706
Investments in Publicly Traded Securities$590,125$488,524▼ $101,601
Cash and Non-Interest-Bearing Accounts$257,582$87,455▼ $170,127
Accounts Receivable-$32,476-
Prepaid Expenses and Deferred Charges$2,763$5,732▲ $2,969
Total Assets$1,948,134$1,958,584▲ $10,450
Liabilities
Deferred Revenue$70,115$61,853▼ $8,262
Grants Payable$45,000$31,000▼ $14,000
Accounts Payable and Accrued Expenses$450$25,332▲ $24,882
Total Liabilities$115,565$118,185▲ $2,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,569$1,840,399▲ $7,830
Total Net Assets Fund Balance$1,832,569$1,840,399▲ $7,830
Total Liabilities and Net Assets / Fund Balance$1,948,134$1,958,584▲ $10,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,166$360,853$951,019
Equipment$109,552$253,759$363,311
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Ty JonesExecutive Di$106,825$30,617$137,442
Julie HammonsAsst. Direc.$94,055$31,709$125,764
Michael FedericoAsst. Direc$40,325$8,735$49,060

Board Members and Trustees

NameTitle
Chad WilliamsPresident
Beth HoltDirector
Bob RanellsDirector
Curt-randall BayerDirector
Dwight RichinsDirector
Gary BroganDirector
Jason KnoppDirector
Jeff CirkaDirector
Kevin HowardDirector
Rhonda HeggenDirector
Ron AnthonyDirector
Tim PerrigotDirector
Tol GroppDirector
Tracy FullerDirector
Pat CharltonVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Canning Construction INCConstructionPO BOX 147, Eagle, ID 83616$183,234
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,094
Program Service Revenue
$985,212
Investment Income
$29,151
Other Revenue
$0
All Other Contributions
$509,750
Change in Net Assets
$17,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,462,314
Salaries, Compensation, and Employee Benefits$553,094
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$365,079-$365,079
Insurance$24,906$166,922-$191,828
Other Salaries and Wages-$115,920-$115,920
All Other Expenses$58,009$53,043-$111,052
Conferences and Meetings$19,881$72,494-$92,375
Other Expenses$82,443--$82,443
Depreciation Depletion-$54,315-$54,315
Travel-$34,732-$34,732
Payroll Taxes-$30,974-$30,974
Office Expenses-$27,815-$27,815
Other Employee Benefits-$26,003-$26,003
Pension Plan Contributions-$15,118-$15,118
Information Technology-$10,637-$10,637
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$6,593-$6,593
Occupancy-$6,414-$6,414
Fees for Services Legal-$3,719-$3,719
Fees for Services Other-$3,410-$3,410
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$1,033,720$993,188$0$2,026,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“An electronic copy of form 990 will be emailed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the association's executive director is determined by the board of directors. The board considers the compensation of executive directors at similar associations in other states when determining compensation levels. The board deliberates and votes on all compensation decisions.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the association's other officers and key employees is determined by the board of directors. The board considers and compares the compensation of officers and key employees at similar associations in other states when determining compensation levels. The board deliberates and votes on all compensation decisions.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents, financial statements, and other policies are available for inspection upon request. The documents are located at 8011 ustick road, boise, idaho, 83704.”

Filing and Contact Details

Filer

Filer Name
Idaho High School Activities
EIN
82-0201587
Phone
2083757027
Address
8011 USTICK ROAD, BOISE, ID 83704

Signing Officer

Name
Ty Jones
Title
Executive Director
Phone
2083757027
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ty Jones
Formed
1983
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
2,000

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
Nicholas Jensen CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the idaho high school activities association is to coordinate, supervise, and direct interscholastic activities which enhance and protect the total educational process of all student participants. All activities programs shall be formulated to promote citizenship and the academic mission of the school.”

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IRS990/GainOrLossGrp/SecuritiesAmt012330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt011500
IRS990/GrantsPayableGrp/BOYAmt045000
IRS990/GrantsPayableGrp/EOYAmt031000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129587
IRS990/GrossReceiptsAmt02164735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010637
IRS990/InformationTechnologyGrp/TotalAmt010637
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166922
IRS990/InsuranceGrp/ProgramServicesAmt024906
IRS990/InsuranceGrp/TotalAmt0191828
IRS990/InvestmentIncomeGrp/ExclusionAmt013842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013842
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0590125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488524
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731718
IRS990/LandBldgEquipCostOrOtherBssAmt01346330
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03021
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117257
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0520344
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01832569
IRS990/NetAssetsOrFundBalancesEOYAmt01840399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015309
IRS990/NetUnrlzdGainsLossesInvstAmt0-9719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06414
IRS990/OccupancyGrp/TotalAmt06414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027815
IRS990/OfficeExpensesGrp/TotalAmt027815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026003
IRS990/OtherExpensesGrp/Desc0TOURNAMENT ON-SITE EXPENS
IRS990/OtherExpensesGrp/Desc1OFFICIALS AND JUDGES
IRS990/OtherExpensesGrp/Desc2AWARDS AND TROPHIES
IRS990/OtherExpensesGrp/Desc3TEAM REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0581280
IRS990/OtherExpensesGrp/ProgramServicesAmt1152559
IRS990/OtherExpensesGrp/ProgramServicesAmt2103142
IRS990/OtherExpensesGrp/ProgramServicesAmt382443
IRS990/OtherExpensesGrp/TotalAmt0581280
IRS990/OtherExpensesGrp/TotalAmt1152559
IRS990/OtherExpensesGrp/TotalAmt2103142
IRS990/OtherExpensesGrp/TotalAmt382443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030974
IRS990/PayrollTaxesGrp/TotalAmt030974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015118
IRS990/PensionPlanContributionsGrp/TotalAmt015118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05732
IRS990/PrincipalOfficerNm0TY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDIA & TICKETING RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037000
IRS990/PYInvestmentIncomeAmt019395
IRS990/PYOtherExpensesAmt01254247
IRS990/PYProgramServiceRevenueAmt01032046
IRS990/PYRevenuesLessExpensesAmt0187110
IRS990/PYSalariesCompEmpBnftPaidAmt0463527
IRS990/PYTotalExpensesAmt01754774
IRS990/PYTotalRevenueAmt01941884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0985212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02509014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0985212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0914068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04420326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0494750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0379750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0464641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0508689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0398210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02246040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063887
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74550
IRS990ScheduleA/PublicSupportPY509Pct00.74820
IRS990ScheduleA/PublicSupportTotal509Amt06888178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0518586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0417278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0454088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0501985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0395265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02287202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0518586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0417278
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0454088
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0501985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0395265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02287202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02015306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01922489

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Filings

Displayed year

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

Open filing
Assets
$1,958,584
Liabilities
$118,185
Net assets
$1,840,399
Revenue
$2,044,457
Expenses
$2,026,908
Net income
$17,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.17$2.33$3.04$3.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$2.80$2.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.35$2.58$2.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$2.64$2.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$2.01$1.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$2.14$1.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.88$2.21$2.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$2.04$2.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$1.94$1.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$1.88$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.54$1.76$1.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.64$1.91$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.80$1.63$1.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.36