Civic Intelligence

Sun Valley Ski Education Foundation Inc.

990 • Fiscal year 2018 • EIN 82-0264946

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$77,250

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,107,739

Down $133,587 (-3.1%) from 2017

Net Assets

Down

$3,852,165

Down $41,543 (-1.1%) from 2017

Liabilities

Down

$255,574

Down $92,044 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$4,134,633

Down $1,251,918 (-23%) from 2017

Expenses

Down

$4,216,139

Down $917,774 (-18%) from 2017

Net Income

Down

-$81,506

Down $334,144 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$4,107,739
Liabilities$255,574
Net Assets$3,852,165
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$4,134,633
Expenses$4,216,139
Net Income-$81,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$5,137,832
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$3,893,708$3,852,165▼ $41,543
Investments in Publicly Traded Securities$2,362,955$2,506,444▲ $143,489
Land, Buildings, and Equipment, Net$1,299,040$1,400,659▲ $101,619
Cash and Non-Interest-Bearing Accounts$398,733$116,908▼ $281,825
Savings and Temporary Cash Investments$92,723$62,885▼ $29,838
Accounts Receivable$40,494--
Prepaid Expenses and Deferred Charges$47,381$20,843▼ $26,538
Total Assets$4,241,326$4,107,739▼ $133,587
Liabilities
Mortgage Notes Payable Secured by Investment Property-$152,605-
Accounts Payable and Accrued Expenses$347,618$95,575▼ $252,043
Deferred Revenue-$7,394-
Total Liabilities$347,618$255,574▼ $92,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,893,708$3,852,165▼ $41,543
Total Liabilities and Net Assets / Fund Balance$4,241,326$4,107,739▼ $133,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,939$632,871$1,620,810
Equipment$377,720$581,410$959,130
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,426,955$25,000▲ $118,489-$2,506,444
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott McgrewExecutive DiFT$75,000$2,250$77,250
Sam AdicoffExecutive Di-$16,250-$16,250

Board Members and Trustees

NameTitle
Jimmy DewolfePresident
Andrew CooleyDirector
Clay SammisDirector
Cort Brick BlackburnDirector
Kipp NelsonDirector
Liz BrownDirector
Nick MaricichDirector
Olin GlenneDirector
Rebecca WaycottDirector
Scott RobinsonDirector
Steve PorinoDirector
Kelly AllisonSecretary
Dave WilsonTreasurer
Charlie DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,837
Program Service Revenue
$2,710,041
Investment Income
$109,008
Other Revenue
$-22,253
All Other Contributions
$673,639
Change in Net Assets
$-81,506

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 Traded3$64,609Fair Market
Other Non Cash Contri Table5$2,400Fair Market
Total Noncash Contributions8$67,009-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,103,339
Other Expenses$1,815,938
Total Fundraising Expense$341,142
Grants and Similar Amounts Paid$296,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,176$337,892$168,542$1,800,610
Travel$904,652--$904,652
Grants to Domestic Individuals$296,862--$296,862
All Other Expenses$122,478$28,962$5,442$156,882
Payroll Taxes$95,815$33,771$13,145$142,731
Other Employee Benefits$105,150$19,253$8,714$133,117
Office Expenses$13,986$109,350$6,434$129,770
Depreciation Depletion$126,396$2,801-$129,197
Insurance$64,737$116$228$65,081
Fees for Services Other$2,155$6,595$23,333$32,083
Other Expenses$29,176$2,342$110,073$31,518
Pension Plan Contributions$15,731$6,137$5,013$26,881
Fees for Service Investment Mgmnt Fees-$21,671-$21,671
Fees for Services Legal$2,276$3,930-$6,206
Interest$5,396--$5,396
Advertising$1,752$3,367$218$5,337
Total Functional Expenses$3,298,810$576,187$341,142$4,216,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,396
Fundraising Gross Income$77,246
Gaming Gross Income$16,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bill Janss Pro$394,929$48,673-$48,673
Game Dinner$334,997$23,055-$23,055
Total Events$741,444$77,246$118,396$-41,150
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

“Each year 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
Scott Mcgrew
Title
Executive Director
Phone
2087264129
Signed
2019-02-11

Organization Details

Principal Officer
Jimmy Dewolfe
Formed
1966
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
127
Volunteers
250

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”

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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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0118396
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt05137832
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0116
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IRS990/InsuranceGrp/TotalAmt065081
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03852165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41150
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016901
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016901
IRS990/NetUnrlzdGainsLossesInvstAmt039963
IRS990/NoncashContributionsAmt067009
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IRS990/OfficeExpensesGrp/FundraisingAmt06434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109350
IRS990/OfficeExpensesGrp/ProgramServicesAmt013986
IRS990/OfficeExpensesGrp/TotalAmt0129770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133117
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IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIP/SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOST COMPETITION
IRS990/OtherExpensesGrp/Desc3DUES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0110073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OtherExpensesGrp/ProgramServicesAmt05181
IRS990/OtherExpensesGrp/ProgramServicesAmt1112739
IRS990/OtherExpensesGrp/ProgramServicesAmt2100152
IRS990/OtherExpensesGrp/ProgramServicesAmt329176
IRS990/OtherExpensesGrp/TotalAmt0115254
IRS990/OtherExpensesGrp/TotalAmt1112739
IRS990/OtherExpensesGrp/TotalAmt2100152
IRS990/OtherExpensesGrp/TotalAmt331518
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2115
IRS990/OtherRevenueTotalAmt01996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800610
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033771
IRS990/PayrollTaxesGrp/ProgramServicesAmt095815
IRS990/PayrollTaxesGrp/TotalAmt0142731
IRS990/PensionPlanContributionsGrp/FundraisingAmt05013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015731
IRS990/PensionPlanContributionsGrp/TotalAmt026881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020843
IRS990/PrincipalOfficerNm0JIMMY DEWOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2RACES/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SKI PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1979938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1979938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSS COUNTRY SKIING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0761779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0744914
IRS990/ProgSrvcAccomActy3Grp/Desc0FREESTYLE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0367212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02268177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222981
IRS990/PYInvestmentIncomeAmt0127243
IRS990/PYOtherExpensesAmt02705610
IRS990/PYOtherRevenueAmt0-9477
IRS990/PYProgramServiceRevenueAmt03000608
IRS990/PYRevenuesLessExpensesAmt0252638
IRS990/PYSalariesCompEmpBnftPaidAmt02205322
IRS990/PYTotalExpensesAmt05133913
IRS990/PYTotalRevenueAmt05386551
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01479295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03893708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03852165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0172811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0254558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0612788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0368879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01592724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01337837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02268177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01367299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01157252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01566983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07697548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057217
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02806184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03092929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03222948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02727340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02345428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014194829

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Filings

Displayed year

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

Open filing
Assets
$4,107,739
Liabilities
$255,574
Net assets
$3,852,165
Revenue
$4,134,633
Expenses
$4,216,139
Net income
-$81,506
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