Civic Intelligence

Scyh Inc

990 • Fiscal year 2020 • EIN 84-1413423

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.SUMMITHOCKEY.ORG
PO Box 8470Breckenridge, CO 80424

(970) 668-3637

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$90,781

Flat from 2020

Net Assets

Flat

$85,453

Flat from 2020

Liabilities

Flat

$5,328

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Flat

$369,118

Flat from 2020

Expenses

Flat

$342,141

Flat from 2020

Net Income

Flat

$26,977

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2010: $88,215Liabilities 2010: $0Net Assets 2010: $88,2152010Assets 2011: $83,928Liabilities 2011: $0Net Assets 2011: $83,9282011Assets 2012: $100,318Liabilities 2012: $0Net Assets 2012: $100,3182012Assets 2013: $98,700Liabilities 2013: $02013Assets 2014: $104,909Liabilities 2014: $0Net Assets 2014: $104,9092014Assets 2015: $73,453Liabilities 2015: $0Net Assets 2015: $73,4532015Assets 2016: $87,804Liabilities 2016: $544Net Assets 2016: $87,2602016Assets 2017: $76,769Liabilities 2017: $20,176Net Assets 2017: $56,5932017Assets 2018: $96,535Liabilities 2018: $480Net Assets 2018: $96,0552018Assets 2019: $58,718Liabilities 2019: $242Net Assets 2019: $58,4762019Assets 2020: $90,781Liabilities 2020: $5,328Net Assets 2020: $85,4532020Assets 2020: $90,781Liabilities 2020: $5,328Net Assets 2020: $85,4532020Assets 2021: $132,116Liabilities 2021: $22,317Net Assets 2021: $109,7992021Assets 2022: $142,524Liabilities 2022: $25,065Net Assets 2022: $117,4592022Assets 2023: $119,133Liabilities 2023: $25,425Net Assets 2023: $93,7082023

Highlighted filing

2020

Assets$90,781
Liabilities$5,328
Net Assets$85,453
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $145,904Expenses 2010: $127,755Net Income 2010: $18,1492010Revenue 2011: $145,249Expenses 2011: $149,536Net Income 2011: -$4,2872011Revenue 2012: $173,969Expenses 2012: $157,579Net Income 2012: $16,3902012Revenue 2013: $185,510Expenses 2013: $187,128Net Income 2013: -$1,6182013Revenue 2014: $219,583Expenses 2014: $213,374Net Income 2014: $6,2092014Revenue 2015: $212,239Expenses 2015: $243,695Net Income 2015: -$31,4562015Revenue 2016: $275,842Expenses 2016: $262,035Net Income 2016: $13,8072016Revenue 2017: $351,121Expenses 2017: $381,788Net Income 2017: -$30,6672017Revenue 2018: $387,927Expenses 2018: $348,465Net Income 2018: $39,4622018Revenue 2019: $503,628Expenses 2019: $541,207Net Income 2019: -$37,5792019Revenue 2020: $369,118Expenses 2020: $342,141Net Income 2020: $26,9772020Revenue 2020: $369,118Expenses 2020: $342,141Net Income 2020: $26,9772020Revenue 2021: $357,033Expenses 2021: $332,687Net Income 2021: $24,3462021Revenue 2022: $354,135Expenses 2022: $346,475Net Income 2022: $7,6602022Revenue 2023: $475,531Expenses 2023: $499,282Net Income 2023: -$23,7512023

Highlighted filing

2020

Revenue$369,118
Expenses$342,141
Net Income$26,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$392,998
Mission and Program Overview

Mission

To offer the opportunity for boys and girls to participate in recreational and competitive ice hockey programs.

To offer a variety of hockey programs for summit county youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,476$85,453▲ $26,977
Savings and Temporary Cash Investments$40,421$40,546▲ $125
Cash and Non-Interest-Bearing Accounts$10,621$39,378▲ $28,757
Accounts Receivable$4,882$8,193▲ $3,311
Inventories for Sale or Use$1,961$1,961→ $0
Land, Buildings, and Equipment, Net$833$703▼ $130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,718$90,781▲ $32,063
Liabilities
Accounts Payable and Accrued Expenses$242$5,328▲ $5,086
Total Liabilities$242$5,328▲ $5,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,476$85,453▲ $26,977
Total Liabilities and Net Assets / Fund Balance$58,718$90,781▲ $32,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703$2,822$3,525
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl HickeyPresident
Christine WeldonVice President
Anna DudickDirector
Duke BradfordDirector
Juli RathkeDirector
Karla AscherDirector
Mike HaferDirector
Sarah OliverDirector
Anne LambSecretary
Hutch StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$278,335
Investment Income
$0
Other Revenue
$60,783
All Other Contributions
$30,000
Change in Net Assets
$26,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,641
Grants and Similar Amounts Paid$3,500
Total Fundraising Expense$3,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,536$6,230$2,077$137,843
Other Expenses$20,834--$20,834
All Other Expenses$7,412$4,440$1,006$12,858
Grants to Domestic Individuals$3,500--$3,500
Insurance$2,648--$2,648
Fees for Services Accounting-$2,190-$2,190
Office Expenses-$1,558-$1,558
Advertising$1,414--$1,414
Travel$1,257--$1,257
Depreciation Depletion$130--$130
Total Functional Expenses$324,640$14,418$3,083$342,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,663
Fundraising Direct Expenses$23,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Classic$23,437$23,437$8,279$15,158
Kingdom Kup Tournament$23,017$23,017$6,213$16,804
Total Events$84,663$84,663$23,880$60,783
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
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
No
Conflict-of-interest policy
No
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 11B

“All board members are instructed to review the return before the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conduct an executive session in which they discuss and reach approval on the compensation of the hockey director and assistants and discuss pertinent compensation matters. The compensation policy includes benchmark data from 3 or more sources, to meet section 4958 rebuttable presumption of reasonableness test.”

Form 990, Part VI, Section C, Line 19

“The organization has made it's governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Scyh Inc
EIN
84-1413423
Phone
9706683637
Address
PO BOX 8470, BRECKENRIDGE, CO 80424

Signing Officer

Name
Hutch Stone
Title
Treasurer
Phone
9706683637
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hutch Stone
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Firm
Harker Neumaier Associates LLC
Address
PO BOX 628, FRISCO, CO 80443
Preparer
Kevin Neumaier
Phone
9706685707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches bonus: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Contract labor: program service expenses 79,163. Management and general expenses 6,230. Fundraising expenses 2,077. Total expenses 87,470. Coaching stipends: program service expenses 45,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,123.”

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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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01400106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt01875579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275792
IRS990ScheduleA/Total509Grp/TotalAmt01887579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01887669
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/BookValueAmt0703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KINGDOM KUP TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE INSTRUCTED TO REVIEW THE RETURN BEFORE THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCT AN EXECUTIVE SESSION IN WHICH THEY DISCUSS AND REACH APPROVAL ON THE COMPENSATION OF THE HOCKEY DIRECTOR AND ASSISTANTS AND DISCUSS PERTINENT COMPENSATION MATTERS. THE COMPENSATION POLICY INCLUDES BENCHMARK DATA FROM 3 OR MORE SOURCES, TO MEET SECTION 4958 REBUTTABLE PRESUMPTION OF REASONABLENESS TEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MADE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES BONUS: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 79,163. MANAGEMENT AND GENERAL EXPENSES 6,230. FUNDRAISING EXPENSES 2,077. TOTAL EXPENSES 87,470. COACHING STIPENDS: PROGRAM SERVICE EXPENSES 45,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058718
IRS990/TotalAssetsEOYAmt090781
IRS990/TotalAssetsGrp/BOYAmt058718
IRS990/TotalAssetsGrp/EOYAmt090781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242
IRS990/TotalLiabilitiesEOYAmt05328
IRS990/TotalLiabilitiesGrp/BOYAmt0242
IRS990/TotalLiabilitiesGrp/EOYAmt05328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324640
IRS990/TotalProgramServiceRevenueAmt0278335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,781
Liabilities
$5,328
Net assets
$85,453
Revenue
$369,118
Expenses
$342,141
Net income
$26,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.25$0.94$4.76$4.99$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$3.54$3.46$0.08
2021Summary only. Only limited summary data is available for this year.$1.32$0.22$1.10$3.57$3.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$3.69$3.42$0.27
2020Summary only. Only limited summary data is available for this year.$0.91$0.05$0.85$3.69$3.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$5.04$5.41$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$3.88$3.48$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$3.51$3.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$2.76$2.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.12$2.44$0.31
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.20$2.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$1.86$1.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.74$1.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.45$1.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.46$1.28$0.18