Civic Intelligence

Sun Valley Ski Education Foundation Inc.

990 • Fiscal year 2017 • EIN 82-0264946

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$15,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,241,326

Up $404,696 (+11%) from 2016

Net Assets

Up

$3,893,708

Up $311,999 (+8.7%) from 2016

Liabilities

Up

$347,618

Up $92,697 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$5,386,551

Up $889,033 (+20%) from 2016

Expenses

Up

$5,133,913

Up $801,258 (+18%) from 2016

Net Income

Up

$252,638

Up $87,775 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$4,241,326
Liabilities$347,618
Net Assets$3,893,708
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$5,386,551
Expenses$5,133,913
Net Income$252,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,080,751
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$3,581,709$3,893,708▲ $311,999
Investments in Publicly Traded Securities$2,057,542$2,362,955▲ $305,413
Land, Buildings, and Equipment, Net$1,349,125$1,299,040▼ $50,085
Cash and Non-Interest-Bearing Accounts$7,837$398,733▲ $390,896
Savings and Temporary Cash Investments$334,790$92,723▼ $242,067
Prepaid Expenses and Deferred Charges$13,723$47,381▲ $33,658
Accounts Receivable$73,613$40,494▼ $33,119
Total Assets$3,836,630$4,241,326▲ $404,696
Liabilities
Accounts Payable and Accrued Expenses$254,921$347,618▲ $92,697
Total Liabilities$254,921$347,618▲ $92,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,581,709$3,893,708▲ $311,999
Total Liabilities and Net Assets / Fund Balance$3,836,630$4,241,326▲ $404,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,238$539,295$1,617,533
Equipment$185,802$545,789$731,591
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,225,542$74,696▲ $166,717-$2,426,955
2015$2,408,524$11,000▼ $75,982-$2,225,542
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam AdicoffExecutive DiFT$15,000$15,000

Board Members and Trustees

NameTitle
Jimmy DewolfePresident
Clay SammisDirector
Cort Brick BlackburnDirector
Jill EshmanDirector
Kathinka TunneyDirector
Kipp NelsonDirector
Nick MaricichDirector
Rebecca WaycottDirector
Scott RobinsonDirector
Steve PorinoDirector
Kelly AllisonSecretary
Dave WilsonTreasurer
Charlie DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,177
Program Service Revenue
$3,000,608
Investment Income
$127,243
Other Revenue
$-9,477
All Other Contributions
$1,731,915
Change in Net Assets
$252,638

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 AmountValuation Method
Securities Publicly Traded11$575,067Fair Market
Food Inventory1$8,400Fair Market
Total Noncash Contributions12$583,467-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,705,610
Salaries, Compensation, and Employee Benefits$2,205,322
Grants and Similar Amounts Paid$222,981
Total Fundraising Expense$186,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,966$458,311$26,544$1,910,821
Travel$1,117,558--$1,117,558
All Other Expenses$307,156$92,668$24,248$424,072
Grants to Domestic Individuals$222,981--$222,981
Depreciation Depletion$134,300$22,481-$156,781
Payroll Taxes$109,687$36,418-$146,105
Other Employee Benefits$97,906$27,108-$125,014
Insurance$99,430$17,336-$116,766
Other Expenses$132,208$7,271$86,412$86,412
Office Expenses$23,686$41,636$2,404$67,726
Advertising$6,687$5,091$46,442$58,220
Fees for Services Other$12,310$40,120-$52,430
Pension Plan Contributions$13,160$10,222-$23,382
Fees for Service Investment Mgmnt Fees-$19,476-$19,476
Fees for Services Accounting$76$5,117-$5,193
Interest-$2,560-$2,560
Total Functional Expenses$4,162,048$785,815$186,050$5,133,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,798
Fundraising Gross Income$71,974
Gaming Gross Income$20,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$313,170$29,795-$29,795
Bill Janss Pro$272,557$26,815-$26,815
Total Events$608,236$71,974$101,798$-29,824
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
No
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 and sign 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 18

“GUIDESTAR”

Form 990, Page 6, Part VI, Line 19

“These documents are available 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
Executive Director
Phone
2087264129
Signed
2017-11-15

Organization Details

Principal Officer
Jimmy Dewolfe
Formed
1966
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
131
Volunteers
500

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0101798
IRS990/FundraisingGrossIncomeAmt071974
IRS990/GainOrLossGrp/SecuritiesAmt070026
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07080751
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017336
IRS990/InsuranceGrp/ProgramServicesAmt099430
IRS990/InsuranceGrp/TotalAmt0116766
IRS990/InterestGrp/ManagementAndGeneralAmt02560
IRS990/InterestGrp/TotalAmt02560
IRS990/InvestmentIncomeGrp/ExclusionAmt057217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057217
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02362955
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299040
IRS990/LandBldgEquipCostOrOtherBssAmt02384124
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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03893708
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29824
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020347
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020347
IRS990/NetUnrlzdGainsLossesInvstAmt059361
IRS990/NoncashContributionsAmt0583467
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IRS990/OfficeExpensesGrp/FundraisingAmt02404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041636
IRS990/OfficeExpensesGrp/ProgramServicesAmt023686
IRS990/OfficeExpensesGrp/TotalAmt067726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125014
IRS990/OtherExpensesGrp/Desc0NORDIC LEGACY PROJECT
IRS990/OtherExpensesGrp/Desc1HOST COMPETITION
IRS990/OtherExpensesGrp/Desc2SKI PASSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt086412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07271
IRS990/OtherExpensesGrp/ProgramServicesAmt0241812
IRS990/OtherExpensesGrp/ProgramServicesAmt1217125
IRS990/OtherExpensesGrp/ProgramServicesAmt2132208
IRS990/OtherExpensesGrp/TotalAmt0241812
IRS990/OtherExpensesGrp/TotalAmt1217125
IRS990/OtherExpensesGrp/TotalAmt2139479
IRS990/OtherExpensesGrp/TotalAmt386412
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910821
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109687
IRS990/PayrollTaxesGrp/TotalAmt0146105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013160
IRS990/PensionPlanContributionsGrp/TotalAmt023382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047381
IRS990/PrincipalOfficerNm0JIMMY DEWOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2RACES/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SKI PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11029170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11029170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127656
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSS COUNTRY SKIING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456823
IRS990/ProgSrvcAccomActy3Grp/Desc0FREESTYLE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0585904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0582309
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01449631
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0908711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01367299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080639
IRS990/PYOtherExpensesAmt02454823
IRS990/PYOtherRevenueAmt0195628
IRS990/PYProgramServiceRevenueAmt02853952
IRS990/PYRevenuesLessExpensesAmt0164863
IRS990/PYSalariesCompEmpBnftPaidAmt01877832
IRS990/PYTotalExpensesAmt04332655
IRS990/PYTotalRevenueAmt04497518
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01052765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03581709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03893708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0172811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0254558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0612788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0368879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01520453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02268177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01367299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01157252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01566983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01149446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07509157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03092929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03222948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02727340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02345428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02392080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013780725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256182
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91740
IRS990ScheduleA/PublicSupportPY509Pct00.91500
IRS990ScheduleA/PublicSupportTotal509Amt019769429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0254558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0612788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0368879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01520453
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03884592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03912411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03541526
IRS990ScheduleA/Total509Grp/TotalAmt021289882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05418323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04645650

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,241,326
Liabilities
$347,618
Net assets
$3,893,708
Revenue
$5,386,551
Expenses
$5,133,913
Net income
$252,638
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