Civic Intelligence

Mt. Spokane 2000

990 • Fiscal year 2020 • EIN 91-1553730

Jun 01, 2019 to May 31, 2020 • Filed on Feb 26, 2021

Organization Profilemtspokane.com

View Organization Page

29500 N Mt Spokane Park DriveMead, WA 99021

(509) 238-2220

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,266

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,290,501

Down $675,949 (-11%) from 2019

Net Assets

Down

$1,439,654

Down $552,247 (-28%) from 2019

Liabilities

Down

$3,850,847

Down $123,702 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$3,540,189

Down $2,804,265 (-44%) from 2019

Expenses

Down

$4,092,436

Down $1,566,218 (-28%) from 2019

Net Income

Down

-$552,247

Down $1,238,047 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $1,347,771Liabilities 2011: $971,944Net Assets 2011: $375,8272011Assets 2012: $1,587,325Liabilities 2012: $1,090,565Net Assets 2012: $496,7602012Assets 2013: $1,596,150Liabilities 2013: $783,041Net Assets 2013: $813,1092013Assets 2014: $2,020,187Liabilities 2014: $915,504Net Assets 2014: $1,104,6832014Assets 2015: $2,420,859Liabilities 2015: $1,680,377Net Assets 2015: $740,4822015Assets 2016: $2,760,187Liabilities 2016: $1,587,610Net Assets 2016: $1,172,5772016Assets 2017: $3,090,275Liabilities 2017: $1,625,748Net Assets 2017: $1,464,5272017Assets 2018: $3,481,427Liabilities 2018: $2,175,326Net Assets 2018: $1,306,1012018Assets 2019: $5,966,450Liabilities 2019: $3,974,549Net Assets 2019: $1,991,9012019Assets 2020: $5,290,501Liabilities 2020: $3,850,847Net Assets 2020: $1,439,6542020Assets 2021: $6,528,166Liabilities 2021: $4,727,301Net Assets 2021: $1,800,8652021Assets 2022: $6,767,245Liabilities 2022: $4,144,512Net Assets 2022: $2,622,7332022Assets 2023: $9,236,116Liabilities 2023: $4,422,691Net Assets 2023: $4,813,4252023Assets 2024: $7,862,512Liabilities 2024: $3,769,721Net Assets 2024: $4,092,7912024Assets 2025: $7,451,615Liabilities 2025: $3,587,210Net Assets 2025: $3,864,4052025

Highlighted filing

2020

Assets$5,290,501
Liabilities$3,850,847
Net Assets$1,439,654
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,641,3272011Revenue 2012: $2,792,783Expenses 2012: $2,671,850Net Income 2012: $120,9332012Revenue 2013: $3,176,123Expenses 2013: $2,859,776Net Income 2013: $316,3472013Revenue 2014: $3,197,752Expenses 2014: $2,906,178Net Income 2014: $291,5742014Revenue 2015: $1,892,977Expenses 2015: $2,257,178Net Income 2015: -$364,2012015Revenue 2016: $3,537,292Expenses 2016: $3,105,197Net Income 2016: $432,0952016Revenue 2017: $3,755,238Expenses 2017: $3,463,288Net Income 2017: $291,9502017Revenue 2018: $3,781,751Expenses 2018: $3,940,177Net Income 2018: -$158,4262018Revenue 2019: $6,344,454Expenses 2019: $5,658,654Net Income 2019: $685,8002019Revenue 2020: $3,540,189Expenses 2020: $4,092,436Net Income 2020: -$552,2472020Revenue 2021: $5,798,086Expenses 2021: $5,436,875Net Income 2021: $361,2112021Revenue 2022: $6,785,700Expenses 2022: $5,963,832Net Income 2022: $821,8682022Revenue 2023: $8,350,017Expenses 2023: $6,159,325Net Income 2023: $2,190,6922023Revenue 2024: $5,294,370Expenses 2024: $6,015,003Net Income 2024: -$720,6332024Revenue 2025: $6,592,576Expenses 2025: $6,820,962Net Income 2025: -$228,3862025

Highlighted filing

2020

Revenue$3,540,189
Expenses$4,092,436
Net Income-$552,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$3,855,446
Mission and Program Overview

Mission

To enhance the quality of the alpine skiing facilities and services at Mt. Spokane State Park and offer these benefits to the community at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,603,373$4,172,946▼ $430,427
Cash and Non-Interest-Bearing Accounts$513,509$1,052,986▲ $539,477
Pledges and Grants Receivable$735,000$0▼ $735,000
Inventories for Sale or Use$32,668$38,079▲ $5,411
Accounts Receivable$5,318$0▼ $5,318
Savings and Temporary Cash Investments$51,058$976▼ $50,082
Prepaid Expenses and Deferred Charges$333$323▼ $10
Intangible Assets-$0-
Total Assets$5,966,450$5,290,501▼ $675,949
Other Assets Total$25,191$25,191→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,831,019$2,742,616▼ $88,403
Deferred Revenue$545,093$574,476▲ $29,383
Accounts Payable and Accrued Expenses$592,607$533,755▼ $58,852
Other Liabilities$5,830$0▼ $5,830
Total Liabilities$3,974,549$3,850,847▼ $123,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,901$1,439,654▼ $552,247
Total Net Assets Fund Balance$1,991,901$1,439,654▼ $552,247
Total Liabilities and Net Assets / Fund Balance$5,966,450$5,290,501▼ $675,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,426,255$2,106,102$5,532,357
Equipment$746,691$1,810,260$2,556,951
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad McQuarrieGeneral ManagerFT$137,081$25,185$162,266

Board Members and Trustees

NameTitle
James MeyerPresident
Brook EllingwoodDirector
Bruce ToillionDirector
Caren FurbeyreDirector
Catherine BrazilDirector
Craig LeeDirector
Gloria FletcherDirector
Jim SlackDirector
Pete FortinDirector
Steve LambersonSecretary
John MorrowTreasurer
Tammy JensenVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$71,241
Program Service Revenue
$3,085,698
Investment Income
$-43,072
Other Revenue
$426,322
All Other Contributions
$71,241
Change in Net Assets
$-552,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,196,721
Salaries, Compensation, and Employee Benefits$1,895,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,359,877--$1,359,877
Depreciation Depletion$525,919--$525,919
Payroll Taxes$222,635$17,385-$240,020
All Other Expenses$199,122$17,610-$216,732
Current Officers, Directors, Trustees, and Key Employees$67,549$121,434-$188,983
Occupancy$181,611--$181,611
Interest$168,404--$168,404
Insurance$151,328$16,814-$168,142
Advertising$113,680--$113,680
Other Employee Benefits$88,548$7,700-$96,248
Other Expenses$94,074--$94,074
Office Expenses$27,449$30,954-$58,403
Fees for Services Lobbying-$30,000-$30,000
Fees for Services Accounting-$24,378-$24,378
Pension Plan Contributions$10,587--$10,587
Total Functional Expenses$3,826,161$266,275$0$4,092,436
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brenda McQuarrieSpouse of GMCompensationNo$51,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“Mt. Spokane 2000's General Manager has primary responsiblity to review the completed Form 990, including responses to questions on various schedules.”

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

“Mt. Spokane 2000's Board of Directors has responsibility for determining compensation of the general manager based on comparative responsibilities and salaries.”

Form 990, Part VI, Section C, line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Spokane 2000
EIN
91-1553730
Phone
5092382220
Address
29500 N Mt Spokane Park Drive, Mead, WA 99021

Signing Officer

Name
Jim van Loben Sels
Title
General Manager
Phone
5092382220
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim van Loben Sels
Formed
1992
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
366
Volunteers
203

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kristi L Bushnell CPA
Phone
5094558173
Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Manager
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43088
IRS990/NetIncomeOrLossGrp/ExclusionAmt0426322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0426322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01991901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01439654
IRS990/NoncashContributionsAmt04725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181611
IRS990/OccupancyGrp/TotalAmt0181611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030954
IRS990/OfficeExpensesGrp/ProgramServicesAmt027449
IRS990/OfficeExpensesGrp/TotalAmt058403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025191
IRS990/OtherAssetsTotalGrp/EOYAmt025191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096248
IRS990/OtherExpensesGrp/Desc0Equipment rental and ma
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Bank charges and credit
IRS990/OtherExpensesGrp/ProgramServicesAmt0383848
IRS990/OtherExpensesGrp/ProgramServicesAmt1124269
IRS990/OtherExpensesGrp/ProgramServicesAmt2107261
IRS990/OtherExpensesGrp/ProgramServicesAmt394074
IRS990/OtherExpensesGrp/TotalAmt0383848
IRS990/OtherExpensesGrp/TotalAmt1124269
IRS990/OtherExpensesGrp/TotalAmt2107261
IRS990/OtherExpensesGrp/TotalAmt394074
IRS990/OtherLiabilitiesGrp/BOYAmt05830
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359877
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222635
IRS990/PayrollTaxesGrp/TotalAmt0240020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010587
IRS990/PensionPlanContributionsGrp/TotalAmt010587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0735000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323
IRS990/PrincipalOfficerNm0Jim van Loben Sels
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Lift tickets
IRS990/ProgramServiceRevenueGrp/Desc1Season passes
IRS990/ProgramServiceRevenueGrp/Desc2Equipment rental
IRS990/ProgramServiceRevenueGrp/Desc3Ski lessons
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01487068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11094746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01487068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11094746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02018210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt03718289
IRS990/PYOtherRevenueAmt0602554
IRS990/PYProgramServiceRevenueAmt03723566
IRS990/PYRevenuesLessExpensesAmt0685800
IRS990/PYSalariesCompEmpBnftPaidAmt01940365
IRS990/PYTotalExpensesAmt05658654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06344454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-552247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03085698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02018210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03700143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015007627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.85820
IRS990ScheduleA/PublicSupportTotal170Amt03165015
IRS990ScheduleA/SubstantialContributorsTotAmt0535128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02018210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03700143
IRS990ScheduleA/TotalSupportAmt03703949
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0During tax year 2019, the organization paid Parker Northwest Associates for conducting specific services. Parker Northwest Associates provides government relations services to Mt Spokane 2000 before the Washington State legislature, Office of the Governor, and other state and local entities as requested by Mt Spokane 2000. Legislative services include monitoring of all legislation that could affect Mt Spokane 2000, advocacy of those issues on which Mt Spokane 2000 has a position, reporting on legislative issues and trends, testifying before legislative committees as appropriate, and representing Mt Spokane 2000's interest in the Washington State legislative and administrative process as necessary. Parker Northwest Associates' specific advocacy and strategic efforts shall be developed and approved by Mr. Jim Meyer, President of the Board of Directors of Mt Spokane 2000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0746691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01810260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02556951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03426255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02106102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05532357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04172946
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,290,501
Liabilities
$3,850,847
Net assets
$1,439,654
Revenue
$3,540,189
Expenses
$4,092,436
Net income
-$552,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.59$3.86$6.59$6.82$0.23
2024Summary only. Only limited summary data is available for this year.$7.86$3.77$4.09$5.29$6.02$0.72
2023Summary only. Only limited summary data is available for this year.$9.24$4.42$4.81$8.35$6.16$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.14$2.62$6.79$5.96$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$4.73$1.80$5.80$5.44$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.29$3.85$1.44$3.54$4.09$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$3.97$1.99$6.34$5.66$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.18$1.31$3.78$3.94$0.16
2017Summary only. Only limited summary data is available for this year.$3.09$1.63$1.46$3.76$3.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.59$1.17$3.54$3.11$0.43
2015Summary only. Only limited summary data is available for this year.$2.42$1.68$0.74$1.89$2.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.92$1.10$3.20$2.91$0.29
2013Summary only. Only limited summary data is available for this year.$1.60$0.78$0.81$3.18$2.86$0.32
2012Summary only. Only limited summary data is available for this year.$1.59$1.09$0.50$2.79$2.67$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.97$0.38$2.64