Civic Intelligence

Sky Tavern Inc

990 • Fiscal year 2017 • EIN 88-0275590

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.SKYTAVERN.COM
21130 MT Rose HighwayReno, NV 89511

(775) 323-5125

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,125

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$214,043

Up $86,536 (+68%) from 2016

Net Assets

Up

$189,837

Up $67,830 (+56%) from 2016

Liabilities

Up

$24,206

Up $18,706 (+340%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$574,256

Up $169,950 (+42%) from 2016

Expenses

Up

$506,426

Up $76,360 (+18%) from 2016

Net Income

Up

$67,830

Up $93,590 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $371,109Liabilities 2011: $58,719Net Assets 2011: $312,3902011Assets 2012: $245,785Liabilities 2012: $36,089Net Assets 2012: $209,6962012Assets 2013: $146,566Liabilities 2013: $13,226Net Assets 2013: $133,3402013Assets 2014: $139,990Liabilities 2014: $5,500Net Assets 2014: $134,4902014Assets 2015: $153,267Liabilities 2015: $5,500Net Assets 2015: $147,7672015Assets 2016: $127,507Liabilities 2016: $5,500Net Assets 2016: $122,0072016Assets 2017: $214,043Liabilities 2017: $24,206Net Assets 2017: $189,8372017Assets 2018: $269,567Liabilities 2018: $25,817Net Assets 2018: $243,7502018Assets 2019: $212,294Liabilities 2019: $9,320Net Assets 2019: $202,9742019Assets 2020: $471,127Liabilities 2020: $111,685Net Assets 2020: $359,4422020Assets 2021: $668,710Liabilities 2021: $422Net Assets 2021: $668,2882021Assets 2022: $1,370,590Liabilities 2022: $1,192Net Assets 2022: $1,369,3982022Assets 2023: $2,489,152Liabilities 2023: $79,908Net Assets 2023: $2,409,2442023Assets 2024: $3,278,839Liabilities 2024: $372,311Net Assets 2024: $2,906,5282024

Highlighted filing

2017

Assets$214,043
Liabilities$24,206
Net Assets$189,837
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $627,030Expenses 2011: $647,422Net Income 2011: -$20,3922011Revenue 2012: $477,477Expenses 2012: $580,171Net Income 2012: -$102,6942012Revenue 2013: $445,568Expenses 2013: $521,924Net Income 2013: -$76,3562013Revenue 2014: $474,735Expenses 2014: $473,585Net Income 2014: $1,1502014Revenue 2015: $386,280Expenses 2015: $373,003Net Income 2015: $13,2772015Revenue 2016: $404,306Expenses 2016: $430,066Net Income 2016: -$25,7602016Revenue 2017: $574,256Expenses 2017: $506,426Net Income 2017: $67,8302017Revenue 2018: $505,311Expenses 2018: $401,398Net Income 2018: $103,9132018Revenue 2019: $704,516Expenses 2019: $681,023Net Income 2019: $23,4932019Revenue 2020: $755,877Expenses 2020: $599,409Net Income 2020: $156,4682020Revenue 2021: $1,048,761Expenses 2021: $739,915Net Income 2021: $308,8462021Revenue 2022: $1,713,809Expenses 2022: $1,012,699Net Income 2022: $701,1102022Revenue 2023: $2,357,030Expenses 2023: $1,619,498Net Income 2023: $737,5322023Revenue 2024: $2,730,402Expenses 2024: $2,158,618Net Income 2024: $571,7842024

Highlighted filing

2017

Revenue$574,256
Expenses$506,426
Net Income$67,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.1
Gross Receipts
$657,965
Mission and Program Overview

Mission

Organization's mission or most significant activities sky tavern is a non- profit regional center providing exceptional summer and winter outdoor sports training, competitions, recreation, and events accessible to all. Activities include skiing, snowboarding, mountain biking teaching, training and competitions regardless of income or special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,323$147,083▲ $77,760
Cash and Non-Interest-Bearing Accounts$32,393$49,804▲ $17,411
Land, Buildings, and Equipment, Net$21,116$9,811▼ $11,305
Prepaid Expenses and Deferred Charges$4,084$7,345▲ $3,261
Total Assets$127,507$214,043▲ $86,536
Other Assets Total$591--
Liabilities
Accounts Payable and Accrued Expenses$5,500$24,206▲ $18,706
Total Liabilities$5,500$24,206▲ $18,706
Net Assets / Fund Balance
Unrestricted Net Assets$122,007$189,837▲ $67,830
Total Net Assets Fund Balance$122,007$189,837▲ $67,830
Total Liabilities and Net Assets / Fund Balance$127,507$214,043▲ $86,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,149$1,440,401$1,447,550
Leasehold Improvements$2,662$5,775$8,437
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HendersonExecutive DiFT$65,125$65,125

Board Members and Trustees

NameTitle
Chris BenderChair
Ray BryanVice Chair
Cam ZinkDirector
Eaton DunkelbergerDirector
Greg BatchelderDirector
Ian AndersonDirector
Jack HayesDirector
Jim CarnahanDirector
Mike RothDirector
Rew GoodenowDirector
Richard TapiaSecretary
Alice ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,278
Program Service Revenue
$400,528
Investment Income
$4
Other Revenue
$50,446
All Other Contributions
$123,278
Change in Net Assets
$67,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,692
Other Expenses$243,734
Total Fundraising Expense$19,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,151$60,658-$175,809
Current Officers, Directors, Trustees, and Key Employees$47,250$16,875$3,375$67,500
Insurance$62,870$1,336-$64,206
Office Expenses$11,691$9,167-$20,858
Payroll Taxes$13,568$4,845$970$19,383
Depreciation Depletion$17,680--$17,680
Advertising$1,899$1,424$12,499$15,822
Other Expenses$33,189-$2,266$2,266
Occupancy-$1,742-$1,742
All Other Expenses$826--$826
Travel-$711-$711
Total Functional Expenses$390,558$96,758$19,110$506,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,155
Fundraising Direct Expenses$83,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$98,697$98,697$73,469$25,228
Project Discove$12,168$12,168$1,500$10,668
Total Events$134,155$134,155$83,709$50,446
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
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by executive director and treasurer.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sky Tavern
EIN
88-0275590
Phone
7753235125
Address
21130 MT ROSE HIGHWAY, RENO, NV 89511

Signing Officer

Name
Bill Henderson
Title
Executive Director
Phone
7753235125
Signed
2018-03-23

Organization Details

Principal Officer
Bill Henderson
Formed
1991
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
1,178

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most significant activities sky tavern is a non- profit regional center providing exceptional summer and winter outdoor sports training, competitions, recreation, and events accessible to all. Activities include skiing, snowboarding, mountain biking teaching, training and competitions regardless of income or special needs.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt013568
IRS990/PayrollTaxesGrp/TotalAmt019383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07345
IRS990/PrincipalOfficerNm0BILL HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0238983
IRS990/PYOtherRevenueAmt037909
IRS990/PYProgramServiceRevenueAmt0309367
IRS990/PYRevenuesLessExpensesAmt0-25760
IRS990/PYSalariesCompEmpBnftPaidAmt0191083
IRS990/PYTotalExpensesAmt0430066
IRS990/PYTotalRevenueAmt0404306
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01916910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022066
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02301457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445387
IRS990ScheduleA/Total509Grp/TotalAmt02301457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02324100
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/EquipmentGrp/BookValueAmt07149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01440401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01447550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROJECT DISCOVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES SKY TAVERN IS A NON- PROFIT REGIONAL CENTER PROVIDING EXCEPTIONAL SUMMER AND WINTER OUTDOOR SPORTS TRAINING, COMPETITIONS, RECREATION, AND EVENTS ACCESSIBLE TO ALL. ACTIVITIES INCLUDE SKIING, SNOWBOARDING, MOUNTAIN BIKING TEACHING, TRAINING AND COMPETITIONS REGARDLESS OF INCOME OR SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127507
IRS990/TotalAssetsEOYAmt0214043
IRS990/TotalAssetsGrp/BOYAmt0127507
IRS990/TotalAssetsGrp/EOYAmt0214043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123278
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05500
IRS990/TotalLiabilitiesEOYAmt024206
IRS990/TotalLiabilitiesGrp/BOYAmt05500
IRS990/TotalLiabilitiesGrp/EOYAmt024206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122007

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,043
Liabilities
$24,206
Net assets
$189,837
Revenue
$574,256
Expenses
$506,426
Net income
$67,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.37$2.91$2.73$2.16$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.08$2.41$2.36$1.62$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.71$1.01$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.05$0.74$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$0.76$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.70$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.51$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.57$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.40$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.39$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.45$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.48$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.63$0.65$0.02