Civic Intelligence

Sun Valley Ski Education Foundation Inc.

990 • Fiscal year 2015 • EIN 82-0264946

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileSVSEF.ORG
PO Box 203Sun Valley, ID 83353-0203

(208) 726-4129

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,583

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,643,963

Up $170,406 (+4.9%) from 2014

Net Assets

Up

$3,558,024

Up $251,032 (+7.6%) from 2014

Liabilities

Down

$85,939

Down $80,626 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Down

$3,745,449

Down $38,687 (-1.0%) from 2014

Expenses

Up

$3,475,145

Up $66,577 (+2.0%) from 2014

Net Income

Down

$270,304

Down $105,264 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $2,514,805Liabilities 2011: $1,822Net Assets 2011: $2,512,9832011Assets 2012: $2,615,123Liabilities 2012: $4,022Net Assets 2012: $2,611,1012012Assets 2013: $2,796,554Liabilities 2013: $0Net Assets 2013: $2,796,5542013Assets 2014: $3,473,557Liabilities 2014: $166,565Net Assets 2014: $3,306,9922014Assets 2015: $3,643,963Liabilities 2015: $85,939Net Assets 2015: $3,558,0242015Assets 2016: $3,836,630Liabilities 2016: $254,921Net Assets 2016: $3,581,7092016Assets 2017: $4,241,326Liabilities 2017: $347,618Net Assets 2017: $3,893,7082017Assets 2018: $4,107,739Liabilities 2018: $255,574Net Assets 2018: $3,852,1652018Assets 2019: $5,033,427Liabilities 2019: $240,040Net Assets 2019: $4,793,3872019Assets 2020: $5,390,995Liabilities 2020: $580,139Net Assets 2020: $4,810,8562020Assets 2021: $6,315,266Liabilities 2021: $573,928Net Assets 2021: $5,741,3382021Assets 2022: $6,420,389Liabilities 2022: $238,724Net Assets 2022: $6,181,6652022Assets 2023: $7,618,244Liabilities 2023: $143,444Net Assets 2023: $7,474,8002023Assets 2024: $7,800,794Liabilities 2024: $112,412Net Assets 2024: $7,688,3822024Assets 2025: $8,073,820Liabilities 2025: $84,218Net Assets 2025: $7,989,6022025

Highlighted filing

2015

Assets$3,643,963
Liabilities$85,939
Net Assets$3,558,024
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,668,134Expenses 2011: $2,953,372Net Income 2011: $714,7622011Revenue 2012: $3,055,290Expenses 2012: $2,883,346Net Income 2012: $171,9442012Revenue 2013: $3,326,574Expenses 2013: $3,222,027Net Income 2013: $104,5472013Revenue 2014: $3,784,136Expenses 2014: $3,408,568Net Income 2014: $375,5682014Revenue 2015: $3,745,449Expenses 2015: $3,475,145Net Income 2015: $270,3042015Revenue 2016: $4,497,518Expenses 2016: $4,332,655Net Income 2016: $164,8632016Revenue 2017: $5,386,551Expenses 2017: $5,133,913Net Income 2017: $252,6382017Revenue 2018: $4,134,633Expenses 2018: $4,216,139Net Income 2018: -$81,5062018Revenue 2019: $5,412,761Expenses 2019: $4,528,908Net Income 2019: $883,8532019Revenue 2020: $3,619,585Expenses 2020: $3,658,359Net Income 2020: -$38,7742020Revenue 2021: $3,502,139Expenses 2021: $3,397,336Net Income 2021: $104,8032021Revenue 2022: $4,613,457Expenses 2022: $3,902,619Net Income 2022: $710,8382022Revenue 2023: $5,773,617Expenses 2023: $4,388,423Net Income 2023: $1,385,1942023Revenue 2024: $5,935,230Expenses 2024: $5,924,528Net Income 2024: $10,7022024Revenue 2025: $6,030,420Expenses 2025: $5,766,439Net Income 2025: $263,9812025

Highlighted filing

2015

Revenue$3,745,449
Expenses$3,475,145
Net Income$270,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$4,832,438
Mission and Program Overview

Mission

The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,306,992$3,558,024▲ $251,032
Investments in Publicly Traded Securities$1,856,042$2,022,524▲ $166,482
Land, Buildings, and Equipment, Net$1,378,878$1,349,238▼ $29,640
Savings and Temporary Cash Investments$150,820$152,988▲ $2,168
Accounts Receivable$13,813$92,441▲ $78,628
Pledges and Grants Receivable$50,000$17,000▼ $33,000
Prepaid Expenses and Deferred Charges$23,504$9,757▼ $13,747
Cash and Non-Interest-Bearing Accounts$500$15▼ $485
Total Assets$3,473,557$3,643,963▲ $170,406
Liabilities
Accounts Payable and Accrued Expenses$131,485$85,939▼ $45,546
Other Liabilities$35,080--
Total Liabilities$166,565$85,939▼ $80,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,306,992$3,558,024▲ $251,032
Total Liabilities and Net Assets / Fund Balance$3,473,557$3,643,963▲ $170,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,308$455,314$1,612,622
Equipment$156,930$380,154$537,084
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,456,042-▲ $66,482-$2,408,524
2013$2,285,690-▲ $256,657-$2,456,042
2012$2,126,605$10,000▲ $149,085-$2,285,690
2011$1,960,528$236,578▼ $4,066-$2,126,605
2010$887,971$853,434▲ $269,123-$1,960,528
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton RobExecutive DiFT$114,583$114,583

Board Members and Trustees

NameTitle
Jennifer MilgardPresident
Brian ElkinsDirector
Charlie DunnDirector
Cort Brick BlackburnDirector
Dewolfe JimmyDirector
Griffith TomDirector
Hank MinorDirector
Kelly AllisonDirector
Kipp NelsonDirector
Nick MaricichDirector
Sam AdicoffDirector
Muffy RitzSecretaty
Tim HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,252
Program Service Revenue
$2,214,831
Investment Income
$131,572
Other Revenue
$241,794
All Other Contributions
$830,475
Change in Net Assets
$270,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$62,900
Other Non Cash Contri Table4$2,600
Total Noncash Contributions4$65,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,701
Salaries, Compensation, and Employee Benefits$1,584,444
Total Fundraising Expense$85,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,468$306,250$8,190$1,456,908
Travel$676,261$1,198-$677,459
All Other Expenses$133,822$40,595$71,564$245,981
Insurance$110,049$1,793-$111,842
Payroll Taxes$89,994$21,516-$111,510
Other Expenses$107,184$4,103-$111,287
Depreciation Depletion$84,782$22,507-$107,289
Office Expenses$19,730$52,446$124$72,300
Fees for Service Investment Mgmnt Fees-$16,692-$16,692
Pension Plan Contributions$13,355$2,671-$16,026
Advertising$1,406$2,534$5,784$9,724
Fees for Services Legal-$4,366-$4,366
Total Functional Expenses$2,903,041$486,442$85,662$3,475,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,926
Fundraising Direct Expenses$241,994
Gaming Gross Income$12,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$314,026$235,385$86,867$148,518
Bill Janss Pro$429,915$181,779$109,642$72,137
Total Events$826,703$499,926$241,994$257,932
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
Annual disclosure for covered persons
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
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 return is reviewed by the finance committee after it is prepared and then it is presented to the board.”

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

“Annually board members must complete a disclosure that states they are in complaince with the conflict of interest policy.”

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

“The process consisted of 360 degree review by direct reports and board of directors. These review questions were tabulated and delivered to the ed in a formal meeting setting. Included in this process was the delivery of a four month goal sheet of ed deliverables. Upon completion of the review the ed was offered a compensation package which he accepted and was subsequently approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are available on the organization's website or upon request at the svsef administrative offices.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Ski Education Foundation
EIN
82-0264946
Phone
2087264129
Address
PO BOX 203, SUN VALLEY, ID 83353-0203

Signing Officer

Name
Sam Adicoff
Title
Officer
Phone
2087264129
Signed
2015-11-30

Organization Details

Principal Officer
Rob Clayton
Formed
1966
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
129
Volunteers
300

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.”

Form 990, Page 2, Part III, Line 4D

“Other various academic and olympic development programs”

Form 990, Part XI, Line 9

“ROUNDING 0”

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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/GrossReceiptsAmt04832438
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01793
IRS990/InsuranceGrp/ProgramServicesAmt0110049
IRS990/InsuranceGrp/TotalAmt0111842
IRS990/InvestmentIncomeGrp/ExclusionAmt076395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01856042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02022524
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349238
IRS990/LandBldgEquipCostOrOtherBssAmt02184706
IRS990/LegalDomicileStateCd0ID
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0257932
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012583
IRS990/NetUnrlzdGainsLossesInvstAmt0-19272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052446
IRS990/OfficeExpensesGrp/ProgramServicesAmt019730
IRS990/OfficeExpensesGrp/TotalAmt072300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1HOST COMPETITION
IRS990/OtherExpensesGrp/Desc2SKI PASSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIP/SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14103
IRS990/OtherExpensesGrp/ProgramServicesAmt0202464
IRS990/OtherExpensesGrp/ProgramServicesAmt1193236
IRS990/OtherExpensesGrp/ProgramServicesAmt2128290
IRS990/OtherExpensesGrp/ProgramServicesAmt3107184
IRS990/OtherExpensesGrp/TotalAmt0202464
IRS990/OtherExpensesGrp/TotalAmt1193236
IRS990/OtherExpensesGrp/TotalAmt2138061
IRS990/OtherExpensesGrp/TotalAmt3111287
IRS990/OtherLiabilitiesGrp/BOYAmt035080
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-28721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-28721
IRS990/OtherRevenueTotalAmt0-28721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142468
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456908
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021516
IRS990/PayrollTaxesGrp/ProgramServicesAmt089994
IRS990/PayrollTaxesGrp/TotalAmt0111510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013355
IRS990/PensionPlanContributionsGrp/TotalAmt016026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09757
IRS990/PrincipalOfficerNm0ROB CLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2RACES/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SKI PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01222874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01222874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126332
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSS COUNTRY SKIING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0454040
IRS990/ProgSrvcAccomActy3Grp/Desc0FREESTYLE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0314351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0905383
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01721327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01566983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134619
IRS990/PYOtherExpensesAmt01874973
IRS990/PYOtherRevenueAmt0-33572
IRS990/PYProgramServiceRevenueAmt02116106
IRS990/PYRevenuesLessExpensesAmt0375568
IRS990/PYSalariesCompEmpBnftPaidAmt01533595
IRS990/PYTotalExpensesAmt03408568
IRS990/PYTotalRevenueAmt03784136
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0952936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03306992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03558024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0612788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0368879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0157412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01313922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01157252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01566983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01149446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01133757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01688236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06695674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02727340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02345428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02392080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02248423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02163517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011876788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243959
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.94150
IRS990ScheduleA/PublicSupportTotal509Amt017258540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0612788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0368879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0157412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01313922
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03884592
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03541526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03382180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03851753
IRS990ScheduleA/Total509Grp/TotalAmt018572462
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03964189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03588125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03431512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03900521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018817366

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,963
Liabilities
$85,939
Net assets
$3,558,024
Revenue
$3,745,449
Expenses
$3,475,145
Net income
$270,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$0.08$7.99$6.03$5.77$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.69$5.94$5.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.14$7.47$5.77$4.39$1.39
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.24$6.18$4.61$3.90$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.57$5.74$3.50$3.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.58$4.81$3.62$3.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$5.41$4.53$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$4.13$4.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.35$3.89$5.39$5.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.25$3.58$4.50$4.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.56$3.75$3.48$0.27
2014Summary only. Only limited summary data is available for this year.$3.47$0.17$3.31$3.78$3.41$0.38
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$3.33$3.22$0.10
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.61$3.06$2.88$0.17
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$3.67$2.95$0.71