Civic Intelligence

Snowy Range Academy

990 • Fiscal year 2016 • EIN 83-0330809

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.SNOWYRANGEACADEMY.ORG
4037 Grand Avenue Suite ALaramie, WY 82070

(307) 745-9930

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,347

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,293,316

Up $100,357 (+8.4%) from 2015

Net Assets

Up

$1,241,399

Up $130,557 (+12%) from 2015

Liabilities

Down

$51,917

Down $30,200 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Down

$2,287,106

Down $69,504 (-2.9%) from 2015

Expenses

Down

$2,156,549

Down $112,040 (-4.9%) from 2015

Net Income

Up

$130,557

Up $42,536 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,239,130Liabilities 2011: $193,543Net Assets 2011: $1,045,5872011Assets 2012: $1,071,111Liabilities 2012: $87,787Net Assets 2012: $983,3242012Assets 2013: $1,130,000Liabilities 2013: $58,902Net Assets 2013: $1,071,0982013Assets 2014: $1,171,470Liabilities 2014: $148,649Net Assets 2014: $1,022,8212014Assets 2015: $1,192,959Liabilities 2015: $82,117Net Assets 2015: $1,110,8422015Assets 2016: $1,293,316Liabilities 2016: $51,917Net Assets 2016: $1,241,3992016Assets 2017: $1,333,166Liabilities 2017: $64,334Net Assets 2017: $1,268,8322017Assets 2018: $1,407,553Liabilities 2018: $119,464Net Assets 2018: $1,288,0892018Assets 2019: $1,603,886Liabilities 2019: $222,055Net Assets 2019: $1,381,8312019Assets 2020: $1,683,966Liabilities 2020: $89,970Net Assets 2020: $1,593,9962020Assets 2021: $1,867,572Liabilities 2021: $81,550Net Assets 2021: $1,786,0222021Assets 2022: $2,152,077Liabilities 2022: $104,308Net Assets 2022: $2,047,7692022Assets 2023: $2,483,138Liabilities 2023: $120,250Net Assets 2023: $2,362,8882023Assets 2024: $2,771,019Liabilities 2024: $282,985Net Assets 2024: $2,488,0342024

Highlighted filing

2016

Assets$1,293,316
Liabilities$51,917
Net Assets$1,241,399
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,947,0082011Expenses 2012: $2,223,3012012Revenue 2013: $2,256,444Expenses 2013: $2,168,670Net Income 2013: $87,7742013Revenue 2014: $2,207,747Expenses 2014: $2,256,030Net Income 2014: -$48,2832014Revenue 2015: $2,356,610Expenses 2015: $2,268,589Net Income 2015: $88,0212015Revenue 2016: $2,287,106Expenses 2016: $2,156,549Net Income 2016: $130,5572016Revenue 2017: $2,470,413Expenses 2017: $2,442,980Net Income 2017: $27,4332017Revenue 2018: $2,308,836Expenses 2018: $2,289,579Net Income 2018: $19,2572018Revenue 2019: $2,379,697Expenses 2019: $2,285,955Net Income 2019: $93,7422019Revenue 2020: $2,579,848Expenses 2020: $2,367,683Net Income 2020: $212,1652020Revenue 2021: $2,670,395Expenses 2021: $2,478,369Net Income 2021: $192,0262021Revenue 2022: $2,812,965Expenses 2022: $2,551,222Net Income 2022: $261,7432022Revenue 2023: $3,193,542Expenses 2023: $2,878,423Net Income 2023: $315,1192023Revenue 2024: $3,195,297Expenses 2024: $3,070,151Net Income 2024: $125,1462024

Highlighted filing

2016

Revenue$2,287,106
Expenses$2,156,549
Net Income$130,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,287,106
Mission and Program Overview

Mission

To offer an academically rigorous, content-rich, public education to the students (k-9) of albany county school district

To offer an academically rigorous, content-rich, public education to the students (k-9) of albany county school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,240$651,800▲ $47,560
Savings and Temporary Cash Investments$379,199$384,189▲ $4,990
Cash and Non-Interest-Bearing Accounts$209,520$191,328▼ $18,192
Accounts Receivable-$65,999-
Total Assets$1,192,959$1,293,316▲ $100,357
Liabilities
Other Liabilities$38,827$39,197▲ $370
Accounts Payable and Accrued Expenses$43,290$12,720▼ $30,570
Total Liabilities$82,117$51,917▼ $30,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,842$1,241,399▲ $130,557
Total Net Assets Fund Balance$1,110,842$1,241,399▲ $130,557
Total Liabilities and Net Assets / Fund Balance$1,192,959$1,293,316▲ $100,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$538,560$767,862$1,306,422
Equipment$113,240$496,387$609,627
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WilsonPrincipalFT$95,347$95,347
Margarita RovaniOperations ManagerFT$58,736$58,736
Kristy PalmerEmployee MemberFT$45,297$45,297

Board Members and Trustees

NameTitle
Kristi GerdesChairman
Rodney WeeklyVice Chair
Aaron TomisichCommunity Member
Bruce CameronEmeritus Member
Michael DuffMember
Stacey HolzwarthMember
Sheila MuellerSecretary
Pennie WeirTreasurer / Community Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,132
Program Service Revenue
$23,666
Investment Income
$1,452
Other Revenue
$856
All Other Contributions
$99,682
Change in Net Assets
$130,557

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$99,640
Total Noncash Contributions1$99,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,287,106
Total Revenue per Form 990
$2,287,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,081
Other Expenses$452,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,789$259,231-$1,187,020
Other Employee Benefits$287,986--$287,986
Occupancy$129,191--$129,191
Payroll Taxes$125,091--$125,091
Depreciation Depletion$122,480--$122,480
Pension Plan Contributions$103,984--$103,984
Fees for Services Accounting$33,300--$33,300
All Other Expenses$30,710$252-$30,962
Insurance-$13,261-$13,261
Other Expenses$13,001--$13,001
Travel$12,661--$12,661
Advertising$5,195--$5,195
Fees for Services Legal$1,481--$1,481
Total Functional Expenses$1,883,805$272,744$0$2,156,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,156,549
Total Expenses per Audited Statements$2,156,549
Total Expenses per Form 990$2,156,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$39,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“Tax return is provided to the board chair and treasurer for review, signature, and filing after it is reviewed by the operations manager for accuracy.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and employees are given the conflict of interestpolicy annually and are required to disclose any interests that could giverise to conflict. All officers, directors and employees are also requiredto disclose in the interim if any conflicts of interest arise.”

Form 990, Part VI, Section B, Line 15

“Annually, the board discusses the performance of key employees. Each boardmember is required to contribute toward the final performance evaluation ofeach key employee. Compensation is then based on these evaluations and theannual budget.the salaries of the officers and employees' are determined upon arecommendation of the finance committee. The primary consideration of thefinance committee is the fair market value of comparable salaries and theannual budget. For purposes of the form 990 the top management official andthe top financial official are considered officers.”

Form 990, Part VI, Section C, Line 19

“Snowy range academy makes their board minutes available to the public on their website. Other documents including the conflict of interest policy, the governing documents and the financial statements are available upon reqeust.”

Filing and Contact Details

Filer

Filer Name
Snowy Range Academy
EIN
83-0330809
Phone
3077459930
Address
4037 GRAND AVENUE SUITE A, LARAMIE, WY 82070

Signing Officer

Name
Margarita Rovani
Title
Operations Manager
Phone
3077459930
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Rovani
Formed
2001
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
25

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
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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/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT LOCKER FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueTotalAmt0386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125091
IRS990/PayrollTaxesGrp/TotalAmt0125091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103984
IRS990/PensionPlanContributionsGrp/TotalAmt0103984
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARITA ROVANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02337550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01427
IRS990/PYOtherExpensesAmt0542657
IRS990/PYOtherRevenueAmt01322
IRS990/PYProgramServiceRevenueAmt016311
IRS990/PYRevenuesLessExpensesAmt088021
IRS990/PYSalariesCompEmpBnftPaidAmt01725932
IRS990/PYTotalExpensesAmt02268589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02356610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384189
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02156549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0538560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0767862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01306422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02287106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651800
IRS990ScheduleD/TotalExpensesPerForm990Amt02156549
IRS990ScheduleD/TotalLiabilityAmt039197
IRS990ScheduleD/TotalRevenuePerForm990Amt02287106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02156549
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATIONS FOR STUDENTS INCLUDE A STATEMENT SIMILAR TO THE FOLLOWING "FREE PUBLIC SCHOOL OPEN TO ANY ALBANY COUNTY STUDENT." THE FORMAL NONDISCRIMINATORY POLICY IS INCLUDED IN STUDENT AND EMPLOYEE HANDBOOKS AS WELL AS PERSPECTIVE STUDENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SNOWY RANGE ACADEMY RECEIVES FUNDS FROM ALBANY COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO THE BOARD CHAIR AND TREASURER FOR REVIEW, SIGNATURE, AND FILING AFTER IT IS REVIEWED BY THE OPERATIONS MANAGER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE GIVEN THE CONFLICT OF INTERESTPOLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVERISE TO CONFLICT. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE ALSO REQUIREDTO DISCLOSE IN THE INTERIM IF ANY CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD DISCUSSES THE PERFORMANCE OF KEY EMPLOYEES. EACH BOARDMEMBER IS REQUIRED TO CONTRIBUTE TOWARD THE FINAL PERFORMANCE EVALUATION OFEACH KEY EMPLOYEE. COMPENSATION IS THEN BASED ON THESE EVALUATIONS AND THEANNUAL BUDGET.THE SALARIES OF THE OFFICERS AND EMPLOYEES' ARE DETERMINED UPON ARECOMMENDATION OF THE FINANCE COMMITTEE. THE PRIMARY CONSIDERATION OF THEFINANCE COMMITTEE IS THE FAIR MARKET VALUE OF COMPARABLE SALARIES AND THEANNUAL BUDGET. FOR PURPOSES OF THE FORM 990 THE TOP MANAGEMENT OFFICIAL ANDTHE TOP FINANCIAL OFFICIAL ARE CONSIDERED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNOWY RANGE ACADEMY MAKES THEIR BOARD MINUTES AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. OTHER DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQEUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01192959
IRS990/TotalAssetsEOYAmt01293316
IRS990/TotalAssetsGrp/BOYAmt01192959
IRS990/TotalAssetsGrp/EOYAmt01293316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02261132
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01883805
IRS990/TotalFunctionalExpensesGrp/TotalAmt02156549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082117
IRS990/TotalLiabilitiesEOYAmt051917
IRS990/TotalLiabilitiesGrp/BOYAmt082117
IRS990/TotalLiabilitiesGrp/EOYAmt051917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01883805
IRS990/TotalProgramServiceRevenueAmt023666
IRS990/TotalReportableCompFromOrgAmt0199380
IRS990/TotalRevenueGrp/ExclusionAmt01922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02287106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012661
IRS990/TravelGrp/TotalAmt012661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01110842

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,316
Liabilities
$51,917
Net assets
$1,241,399
Revenue
$2,287,106
Expenses
$2,156,549
Net income
$130,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.28$2.49$3.20$3.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$3.19$2.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$2.81$2.55$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$2.67$2.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.58$2.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.38$2.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$2.31$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$2.47$2.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.29$2.16$0.13
2015Summary only. Only limited summary data is available for this year.$1.19$0.08$1.11$2.36$2.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$2.21$2.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$2.26$2.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$1.95