Civic Intelligence

Hailey Ice Park Inc.

990 • Fiscal year 2021 • EIN 82-0518345

May 01, 2020 to Apr 30, 2021 • Filed on Aug 04, 2021

Organization ProfileHAILEYICE.ORG
PO Box 4616Hailey, ID 83333

(208) 720-3086

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$78,346

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,092,281

Down $72,406 (-1.2%) from 2020

Net Assets

Down

$6,075,334

Down $40,436 (-0.7%) from 2020

Liabilities

Down

$16,947

Down $31,970 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Up

$493,121

Up $25,563 (+5.5%) from 2020

Expenses

Up

$568,760

Up $31,084 (+5.8%) from 2020

Net Income

Down

-$75,639

Down $5,521 (-7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $508,399Liabilities 2010: $0Net Assets 2010: $508,3992010Assets 2011: $496,868Liabilities 2011: $1,096Net Assets 2011: $495,7722011Assets 2012: $757,540Liabilities 2012: $0Net Assets 2012: $757,5402012Assets 2013: $961,727Liabilities 2013: $0Net Assets 2013: $961,7272013Assets 2014: $3,062,675Liabilities 2014: $0Net Assets 2014: $3,062,6752014Assets 2015: $5,226,107Liabilities 2015: $15,000Net Assets 2015: $5,211,1072015Assets 2016: $6,613,119Liabilities 2016: $119,230Net Assets 2016: $6,493,8892016Assets 2017: $6,447,264Liabilities 2017: $82,650Net Assets 2017: $6,364,6142017Assets 2018: $6,353,971Liabilities 2018: $43,625Net Assets 2018: $6,310,3462018Assets 2019: $6,210,112Liabilities 2019: $24,224Net Assets 2019: $6,185,8882019Assets 2020: $6,164,687Liabilities 2020: $48,917Net Assets 2020: $6,115,7702020Assets 2021: $6,092,281Liabilities 2021: $16,947Net Assets 2021: $6,075,3342021Assets 2022: $6,029,336Liabilities 2022: $14,666Net Assets 2022: $6,014,6702022Assets 2023: $6,079,219Liabilities 2023: $21,041Net Assets 2023: $6,058,1782023Assets 2024: $6,076,025Liabilities 2024: $5,872Net Assets 2024: $6,070,1532024Assets 2025: $6,201,396Liabilities 2025: $2,328Net Assets 2025: $6,199,0682025

Highlighted filing

2021

Assets$6,092,281
Liabilities$16,947
Net Assets$6,075,334
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,8482010Expenses 2011: $37,6592011Expenses 2012: $61,7892012Revenue 2013: $282,100Expenses 2013: $77,913Net Income 2013: $204,1872013Revenue 2014: $2,192,913Expenses 2014: $91,965Net Income 2014: $2,100,9482014Revenue 2015: $2,160,061Expenses 2015: $11,629Net Income 2015: $2,148,4322015Revenue 2016: $1,832,665Expenses 2016: $539,883Net Income 2016: $1,292,7822016Revenue 2017: $372,390Expenses 2017: $501,665Net Income 2017: -$129,2752017Revenue 2018: $436,385Expenses 2018: $490,653Net Income 2018: -$54,2682018Revenue 2019: $428,453Expenses 2019: $552,911Net Income 2019: -$124,4582019Revenue 2020: $467,558Expenses 2020: $537,676Net Income 2020: -$70,1182020Revenue 2021: $493,121Expenses 2021: $568,760Net Income 2021: -$75,6392021Revenue 2022: $568,542Expenses 2022: $629,206Net Income 2022: -$60,6642022Revenue 2023: $735,410Expenses 2023: $691,902Net Income 2023: $43,5082023Revenue 2024: $743,953Expenses 2024: $731,981Net Income 2024: $11,9722024Revenue 2025: $881,666Expenses 2025: $756,828Net Income 2025: $124,8382025

Highlighted filing

2021

Revenue$493,121
Expenses$568,760
Net Income-$75,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$695,121
Mission and Program Overview

Mission

To operate an affordable ice skating rink.

Hailey ice, inc. Provides an affordable ice skating facility in hailey while also promoting and educating the community in ice sports for recreation, physical, and mental development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,516,805$5,369,662▼ $147,143
Savings and Temporary Cash Investments$430,137$707,644▲ $277,507
Investments in Publicly Traded Securities$201,995--
Accounts Receivable$13,750$12,975▼ $775
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$6,164,687$6,092,281▼ $72,406
Liabilities
Other Liabilities$35,000--
Accounts Payable and Accrued Expenses$2,417$10,447▲ $8,030
Deferred Revenue$11,500$6,500▼ $5,000
Total Liabilities$48,917$16,947▼ $31,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,089,469$6,075,334▼ $14,135
Net Assets With Donor Restrictions$26,301--
Total Net Assets Fund Balance$6,115,770$6,075,334▼ $40,436
Total Liabilities and Net Assets / Fund Balance$6,164,687$6,092,281▼ $72,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,332,085$872,008$6,204,093
Equipment$37,577$239,028$276,605
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BensonExecutive DiFT$78,346$78,346

Board Members and Trustees

NameTitle
Ronald E FairfaxPresident
Anne MulickDirector
Bryan BurrellDirector
Chris BensonDirector
Mike BrunelleDirector
Ned WilliamsonDirector
Todd HunterDirector
James FosterSecretary
Becky StokesTreasurer
James LaskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,717
Program Service Revenue
$391,985
Investment Income
$782
Other Revenue
$2,637
All Other Contributions
$90,322
Change in Net Assets
$-75,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,789
Salaries, Compensation, and Employee Benefits$221,971
Total Fundraising Expense$21,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,333$14,938$13,333$200,604
Depreciation Depletion$172,985--$172,985
Occupancy$442$73,736-$74,178
Payroll Taxes$14,559$5,788$1,020$21,367
Insurance-$17,807-$17,807
Office Expenses-$4,321-$4,321
Fees for Services Accounting-$4,275-$4,275
All Other Expenses$3,121$778$86$3,985
Other Expenses$3,540$3,587$5,081$3,587
Advertising-$1,822$1,688$3,510
Fees for Services Other$1,620--$1,620
Interest-$223-$223
Total Functional Expenses$384,950$162,520$21,290$568,760
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Chris benson sarah benson director exec dir spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by each board member and subsequently discussed at the following board meeting if there are any questions or concerns prior its approval.”

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

“Directors are to disclose any conflict of interest they may have at the monthly meetings.”

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

“The ceo and officers are not compensated”

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

“Other officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hailey Ice Inc
EIN
82-0518345
Address
PO BOX 4616, HAILEY, ID 83333

Signing Officer

Name
Chris Benson
Title
Director
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald E Fairfax
Formed
2000
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
40

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, Part XI, Line 9

“PPP LOAN FORGIVEN 35,203”

Raw XML AppendixShowing 400 of 451 raw XML fields

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

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IRS990/OtherRevenueMiscGrp/ExclusionAmt0908
IRS990/OtherRevenueMiscGrp/ExclusionAmt1229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2229
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01500
IRS990/OtherRevenueTotalAmt02637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05788
IRS990/PayrollTaxesGrp/ProgramServicesAmt014559
IRS990/PayrollTaxesGrp/TotalAmt021367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD E FAIRFAX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME
IRS990/ProgramServiceRevenueGrp/Desc1BANNERS/DASHER BOARDS/ICE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3SKATE RENTALS/SHARPENING
IRS990/ProgramServiceRevenueGrp/Desc4CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04290
IRS990/PYOtherExpensesAmt0343425
IRS990/PYOtherRevenueAmt019866
IRS990/PYProgramServiceRevenueAmt0373824
IRS990/PYRevenuesLessExpensesAmt0-70118
IRS990/PYSalariesCompEmpBnftPaidAmt0194251
IRS990/PYTotalExpensesAmt0537676
IRS990/PYTotalRevenueAmt0467558
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01454234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55400
IRS990ScheduleA/PublicSupportPY170Pct00.60720
IRS990ScheduleA/PublicSupportTotal170Amt0242871
IRS990ScheduleA/SubstantialContributorsTotAmt0135152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt011937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378023
IRS990ScheduleA/TotalSupportAmt0438417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05332085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06204093
IRS990ScheduleD/EquipmentGrp/BookValueAmt037577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05369662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS BENSON SARAH BENSON DIRECTOR EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY EACH BOARD MEMBER AND SUBSEQUENTLY DISCUSSED AT THE FOLLOWING BOARD MEETING IF THERE ARE ANY QUESTIONS OR CONCERNS PRIOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVEN 35,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06164687
IRS990/TotalAssetsEOYAmt06092281
IRS990/TotalAssetsGrp/BOYAmt06164687
IRS990/TotalAssetsGrp/EOYAmt06092281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097717
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568760
IRS990/TotalGrossUBIAmt01500
IRS990/TotalLiabilitiesBOYAmt048917
IRS990/TotalLiabilitiesEOYAmt016947
IRS990/TotalLiabilitiesGrp/BOYAmt048917
IRS990/TotalLiabilitiesGrp/EOYAmt016947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06115770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06075334
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04059

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,092,281
Liabilities
$16,947
Net assets
$6,075,334
Revenue
$493,121
Expenses
$568,760
Net income
-$75,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.88$0.76$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$0.74$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.01$0.57$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.08$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.05$6.12$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.04$6.31$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.08$6.36$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.12$6.49$1.83$0.54$1.29
2015Summary only. Only limited summary data is available for this year.$5.23$0.02$5.21$2.16$0.01$2.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.19$0.09$2.10
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.01