Civic Intelligence

Jackson Hole Ski & Snowboard Club

990 • Fiscal year 2014 • EIN 83-0240355

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

PO Box 461Jackson, WY 83001

(307) 733-6433

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,194

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$632,450

Up $305,144 (+93%) from 2013

Net Assets

Up

$475,776

Up $308,809 (+185%) from 2013

Liabilities

Down

$156,674

Down $3,665 (-2.3%) from 2013

Revenue

Up

$1,735,384

Up $491,341 (+39%) from 2013

Expenses

Up

$1,426,575

Up $281,526 (+25%) from 2013

Net Income

Up

$308,809

Up $209,815 (+212%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $248,870Liabilities 2011: $152,907Net Assets 2011: $95,9632011Assets 2012: $216,858Liabilities 2012: $148,885Net Assets 2012: $67,9732012Assets 2013: $327,306Liabilities 2013: $160,339Net Assets 2013: $166,9672013Assets 2014: $632,450Liabilities 2014: $156,674Net Assets 2014: $475,7762014Assets 2015: $1,150,086Liabilities 2015: $57,977Net Assets 2015: $1,092,1092015Assets 2016: $1,229,089Liabilities 2016: $195,867Net Assets 2016: $1,033,2222016Assets 2017: $1,247,765Liabilities 2017: $295,721Net Assets 2017: $952,0442017Assets 2018: $1,242,111Liabilities 2018: $281,527Net Assets 2018: $960,5842018Assets 2019: $1,076,183Liabilities 2019: $225,777Net Assets 2019: $850,4062019Assets 2020: $1,099,582Liabilities 2020: $455,101Net Assets 2020: $644,4812020Assets 2021: $1,306,695Liabilities 2021: $181,158Net Assets 2021: $1,125,5372021Assets 2022: $1,391,493Liabilities 2022: $188,270Net Assets 2022: $1,203,2232022Assets 2023: $1,490,657Liabilities 2023: $150,347Net Assets 2023: $1,340,3102023Assets 2024: $1,651,288Liabilities 2024: $263,356Net Assets 2024: $1,387,9322024

Highlighted filing

2014

Assets$632,450
Liabilities$156,674
Net Assets$475,776

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,018,311Expenses 2011: $1,035,741Net Income 2011: -$17,4302011Expenses 2012: $1,025,6782012Revenue 2013: $1,244,043Expenses 2013: $1,145,049Net Income 2013: $98,9942013Revenue 2014: $1,735,384Expenses 2014: $1,426,575Net Income 2014: $308,8092014Revenue 2015: $2,523,855Expenses 2015: $1,907,522Net Income 2015: $616,3332015Revenue 2016: $1,931,579Expenses 2016: $1,995,534Net Income 2016: -$63,9552016Revenue 2017: $1,815,246Expenses 2017: $1,921,375Net Income 2017: -$106,1292017Revenue 2018: $2,042,963Expenses 2018: $2,044,510Net Income 2018: -$1,5472018Revenue 2019: $2,255,822Expenses 2019: $2,368,095Net Income 2019: -$112,2732019Revenue 2020: $2,065,456Expenses 2020: $2,262,199Net Income 2020: -$196,7432020Revenue 2021: $2,604,422Expenses 2021: $2,223,812Net Income 2021: $380,6102021Revenue 2022: $2,799,202Expenses 2022: $2,612,490Net Income 2022: $186,7122022Revenue 2023: $2,756,328Expenses 2023: $2,634,145Net Income 2023: $122,1832023Revenue 2024: $3,071,402Expenses 2024: $3,118,617Net Income 2024: -$47,2152024

Highlighted filing

2014

Revenue$1,735,384
Expenses$1,426,575
Net Income$308,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,917,003
Mission and Program Overview

Mission

To inspire and develop student-athletes through innovative and accessible ski and snowboard programs that provide opportunities to pursue personal excellence in snowsports and life.

To inspire fun, fitness, sportsmanship, and personal achievement in young athletes through training, academic support, and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,596$424,164▲ $216,568
Savings and Temporary Cash Investments$86,956$187,451▲ $100,495
Cash and Non-Interest-Bearing Accounts$25,284$9,465▼ $15,819
Accounts Receivable-$6,655-
Intangible Assets$7,470$3,058▼ $4,412
Prepaid Expenses and Deferred Charges-$385-
Total Assets$327,306$632,450▲ $305,144
Other Assets Total-$1,272-
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,000$86,000▼ $30,000
Other Liabilities$31,078$32,930▲ $1,852
Deferred Revenue$7,416$24,715▲ $17,299
Accounts Payable and Accrued Expenses$5,845$13,029▲ $7,184
Total Liabilities$160,339$156,674▼ $3,665
Net Assets / Fund Balance
Unrestricted Net Assets$166,967$475,776▲ $308,809
Total Net Assets Fund Balance$166,967$475,776▲ $308,809
Total Liabilities and Net Assets / Fund Balance$327,306$632,450▲ $305,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,479$471,101$866,580
Leasehold Improvements$28,685$17,806$46,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie BoyntonExecutive DiFT$72,556$5,638$78,194

Board Members and Trustees

NameTitle
Robin McgeePresident
Bill CampbellBoard Member
Bill MulliganBoard Member
Brandon SpackmanBoard Member
Doug GeorgeBoard Member
George PutnamBoard Member
Jim ColemanBoard Member
Joohee MuromcewBoard Member
Katie PierceBoard Member
Rick HuntBoard Member
Alex RomaineSecretary
Jon FennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,630
Program Service Revenue
$922,403
Investment Income
$94
Other Revenue
$99,257
All Other Contributions
$583,190
Change in Net Assets
$308,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,915
Other Expenses$516,852
Total Fundraising Expense$112,171
Grants and Similar Amounts Paid$51,487
Professional Fundraising Fees$7,321

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,803$30,762$45,211$662,776
Payroll Taxes$85,363$5,136$8,818$99,317
Current Officers, Directors, Trustees, and Key Employees$26,815$26,815$26,815$80,445
Depreciation Depletion$48,716$5,441$225$54,382
Grants to Domestic Individuals$51,487--$51,487
Travel$42,690--$42,690
Insurance$29,535$603-$30,138
Office Expenses$15,100$821$6,341$22,262
Occupancy$19,704$1,025$1,224$21,953
Fees for Services Other$16,000$1,554$500$18,054
Advertising$388-$8,914$9,302
Conferences and Meetings$7,787$484$430$8,701
Other Employee Benefits$8,377--$8,377
Fees for Services Professional Fundraising--$7,321$7,321
Fees for Services Accounting$2,635$4,105-$6,740
Interest$1,690$163$189$2,042
Information Technology$1,409$136$157$1,702
Other Expenses$23,236$74$1,400$1,400
All Other Expenses$219-$200$419
Total Functional Expenses$1,237,118$77,286$112,171$1,426,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,366
Fundraising Direct Expenses$173,097
Professional Fundraising Fees$7,321

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$156,685$156,685$115,224$41,461
Event 2$92,536$90,036$32,491$57,545
Total Events$302,366$266,366$173,097$93,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill MulliganBoard MemberProgram Fees - ChildNo-
Doug GeorgeBoard MemberProgram Fees - ChildNo-
George PutnamBoard MemberProgram Fees - ChildNo-
Jim ColemanBoard MemberProgram FeesNo-
Jon FennTreasurerProgram Fees - ChildNo-
Joohee MuromcewBoard MemberProgram Fees - ChildNo-
Katie PierceBoard MemberProgram Fees - ChildNo-
Robin McgeePresidentProgram Fees - ChildNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,881
Credit Cards Payable$6,931
WORKMAN'S COMP PAYBLE$4,325
Suta Payable$3,793
Cash Account Deficit-
Health Insurance Payable-
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
Yes
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 11B

The executive committee comprised of four members meets and reviews the 990 prior to it being filed. All other board members have access to review the 990.

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

The conflict of interest policy is distributed to board members, and is available upon request at the jackson hole ski club offices. Compliance is monitored, and a reminder is given annually to the board members to disclose any conflict of interest in writing.

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

Compensation of the executive director and head coaches is subject to review and approval of the board of directors.

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

Officers and directors of the organization are not compensated. Compensation of key employees is subject to review and approval of the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are located at the jh ski club offices, and are available to the public upon request.

Filing and Contact Details

Filer

EIN
83-0240355
Phone
3077336433

Signing Officer

Name
Robin Mcgee
Title
President
Phone
3077336433
Signed
2015-01-29

Organization Details

Principal Officer
Carrie Boynton
Formed
1975
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
94
Volunteers
651

Preparer

Preparer
Bethany R Brindisi CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990

Disclosure of non-financial statement contributions of services: jackson hole ski club, in conjunction with jackson hole mountain resort, offers lift passes to its staff in order to carry out its alpine, nordic, and snowboard programs. For the year ending june 30, 2014, 40 ski passes were donated, the value of this gift-in-kind was 43,890. This donation is an intangible service gift-in-kind and is not recorded on form 990.

Form 990, Page 1, Part I, Line 6

Volunteers are a critical component to the jackson hole ski & snowboard club's success. We have 450 volunteers who work between ten and one hundred hours per year. Jhsc annually hosts between 30 and 40 days of ski races. These events require between five and thirty volunteers depending on the size and character of the event. Volunteers time, gate keep, perform course work, monitor the score board and file event paper work. The annual ski swap and pole pedal paddle events require one hundred volunteers each. Their jobs range from sorting and selling ski equipment to manning the race course and timing. In total, jhsc volunteers donate over 3,000 hours each year.

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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/Desc0PROVIDING ALPINE, NORDIC AND SNOWBOARD PROGRAMS FOR OVER 500 ATHLETES AGES 6 TO ADULT. ANNUALLY, THE JACKSON HOLE SKI CLUB RECEIVES DONATED SKI PASSES FROM THE JACKSON HOLE MOUNTAIN RESORT, WHICH ARE PROVIDED TO STAFF MEMBERS IN ORDER TO PROVIDE THE ALPINE, NORDIC, AND SNOWBOARD PROGRAMS TO THE PARTICIPANTS.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051487
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01917003
IRS990/GrossRentsGrp/PersonalAmt05975
IRS990/GrossSalesOfInventoryAmt08535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0157
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136
IRS990/InformationTechnologyGrp/ProgramServicesAmt01409
IRS990/InformationTechnologyGrp/TotalAmt01702
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603
IRS990/InsuranceGrp/ProgramServicesAmt029535
IRS990/InsuranceGrp/TotalAmt030138
IRS990/IntangibleAssetsGrp/BOYAmt07470
IRS990/IntangibleAssetsGrp/EOYAmt03058
IRS990/InterestGrp/FundraisingAmt0189
IRS990/InterestGrp/ManagementAndGeneralAmt0163
IRS990/InterestGrp/ProgramServicesAmt01690
IRS990/InterestGrp/TotalAmt02042
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424164
IRS990/LandBldgEquipCostOrOtherBssAmt0913071
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE FUN, FITNESS, SPORTSMANSHIP, AND PERSONAL ACHIEVEMENT IN YOUNG ATHLETES THROUGH TRAINING, ACADEMIC SUPPORT, AND COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086000
IRS990/NetAssetsOrFundBalancesBOYAmt0166967
IRS990/NetAssetsOrFundBalancesEOYAmt0475776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05975
IRS990/NoncashContributionsAmt023180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01224
IRS990/OccupancyGrp/ManagementAndGeneralAmt01025
IRS990/OccupancyGrp/ProgramServicesAmt019704
IRS990/OccupancyGrp/TotalAmt021953
IRS990/OfficeExpensesGrp/FundraisingAmt06341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OfficeExpensesGrp/ProgramServicesAmt015100
IRS990/OfficeExpensesGrp/TotalAmt022262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08377
IRS990/OtherExpensesGrp/Desc0PROGRAM, EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02643
IRS990/OtherExpensesGrp/FundraisingAmt11783
IRS990/OtherExpensesGrp/FundraisingAmt21400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt0239782
IRS990/OtherExpensesGrp/ProgramServicesAmt129382
IRS990/OtherExpensesGrp/ProgramServicesAmt223236
IRS990/OtherExpensesGrp/TotalAmt0242592
IRS990/OtherExpensesGrp/TotalAmt131239
IRS990/OtherExpensesGrp/TotalAmt223236
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherLiabilitiesGrp/BOYAmt031078
IRS990/OtherLiabilitiesGrp/EOYAmt032930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05136
IRS990/PayrollTaxesGrp/ProgramServicesAmt085363
IRS990/PayrollTaxesGrp/TotalAmt099317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
IRS990/PrincipalOfficerNm0CARRIE BOYNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4TRACK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052360
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0321506
IRS990/PYOtherRevenueAmt0107862
IRS990/PYProgramServiceRevenueAmt0781548
IRS990/PYRevenuesLessExpensesAmt098994
IRS990/PYSalariesCompEmpBnftPaidAmt0771183
IRS990/PYTotalExpensesAmt01145049
IRS990/PYTotalRevenueAmt01244043
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0308809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0195130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0270884
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,608
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE MISCELLANEOUS INCOME IS MADE UP OF PRIOR YEARS' VOIDED CHECKS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0858155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02396444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0777878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03123498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt093282
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0102780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0105092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt084397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0110027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0495578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86750
IRS990ScheduleA/PublicSupportPY509Pct00.88480

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$3.07$3.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$2.76$2.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$2.80$2.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$2.60$2.22$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$2.07$2.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$2.26$2.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$2.04$2.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.82$1.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.93$2.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.52$1.91$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.48$1.74$1.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$1.24$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$1.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$1.02$1.04$0.02