Civic Intelligence

Mt. Spokane 2000

990 • Fiscal year 2024 • EIN 91-1553730

Jun 01, 2023 to May 31, 2024 • Filed on Sep 24, 2024

29500 N Mt Spokane Park DriveMead, WA 99021

(509) 981-8199

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.71x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$152,564

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$7,862,512

Flat from 2024

Net Assets

Flat

$4,092,791

Flat from 2024

Liabilities

Flat

$3,769,721

Flat from 2024

Revenue

Flat

$5,294,370

Flat from 2024

Expenses

Flat

$6,015,003

Flat from 2024

Net Income

Flat

-$720,633

Flat from 2024

Historical Trend

Balance Sheet Trend

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 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

2024

Assets$7,862,512
Liabilities$3,769,721
Net Assets$4,092,791

Operations Trend

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 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

2024

Revenue$5,294,370
Expenses$6,015,003
Net Income-$720,633
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$5,776,168
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.

Delivering lifelong mountain experiences for generations to come

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,507,034$6,015,509▲ $508,475
Cash and Non-Interest-Bearing Accounts$2,611,485$766,300▼ $1,845,185
Investments Other Securities$606,027$318,181▼ $287,846
Accounts Receivable$12,247$100,108▲ $87,861
Inventories for Sale or Use$51,870$83,838▲ $31,968
Prepaid Expenses and Deferred Charges-$50,870-
Intangible Assets$40,607$32,226▼ $8,381
Savings and Temporary Cash Investments$726$726→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$9,236,117$7,862,512▼ $1,373,605
Other Assets Total$406,121$494,754▲ $88,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,114,582$1,944,945▼ $169,637
Deferred Revenue$1,769,516$1,315,290▼ $454,226
Accounts Payable and Accrued Expenses$538,595$509,486▼ $29,109
Total Liabilities$4,422,693$3,769,721▼ $652,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,813,424$4,092,791▼ $720,633
Total Net Assets Fund Balance$4,813,424$4,092,791▼ $720,633
Total Liabilities and Net Assets / Fund Balance$9,236,117$7,862,512▼ $1,373,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,304,697$2,598,294$6,902,991
Equipment$1,625,781$2,131,973$3,757,754
Other Land Buildings$85,031$122,145$207,176
Other Assets Org$87,492--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim Van Loben SelsGeneral ManagerFT$152,564$152,564

Board Members and Trustees

NameTitle
Steve LambersonPresident
Tammy JensenVice President
April AndersonDirector
Brook EllingwoodDirector
Catherine BrazilDirector
Chelsea GossDirector
Colin ThompsonDirector
Craig GatesDirector
Craig LeeDirector
Damon GadellaDirector
Geoff RowandDirector
Gloria FletcherDirector
Jeff WarnerDirector
Kirk ReichardDirector
Tim McLaughlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,875
Program Service Revenue
$4,643,407
Investment Income
$70,478
Other Revenue
$430,610
All Other Contributions
$52,875
Change in Net Assets
$-720,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,294,370
Total Revenue per Audited Statements
$5,294,370
Total Revenue per Form 990
$5,294,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,058,374
Salaries, Compensation, and Employee Benefits$2,956,629
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,930,035$317,194-$2,247,229
Depreciation Depletion$581,653--$581,653
Insurance$392,195$43,577-$435,772
All Other Expenses$368,393$40,028$10,000$418,421
Payroll Taxes$283,758$69,043-$352,801
Occupancy$259,166--$259,166
Other Employee Benefits$139,656$33,981-$173,637
Current Officers, Directors, Trustees, and Key Employees-$152,564-$152,564
Other Expenses$122,929$13,659-$136,588
Interest$115,983--$115,983
Information Technology$25,845$25,845-$51,690
Advertising$41,162--$41,162
Fees for Services Lobbying-$33,000-$33,000
Pension Plan Contributions$24,449$5,949-$30,398
Office Expenses$12,983$12,983-$25,966
Fees for Services Accounting-$20,000-$20,000
Fees for Services Other-$14,323-$14,323
Travel-$8,488-$8,488
Fees for Services Legal-$548-$548
Total Functional Expenses$5,213,821$791,182$10,000$6,015,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,015,003
Total Expenses per Audited Statements$6,015,003
Total Expenses per Form 990$6,015,003
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 11B

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

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

Mt. Spokane 2000's Board of Directors has the responsibility for determining compensation of the key employees based on comparative responsibilities and salaries.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mt Spokane 2000
EIN
91-1553730
Phone
5099818199
Address
29500 N Mt Spokane Park Drive, Mead, WA 99021

Signing Officer

Name
Jim Van Loben Sels
Title
General Manager
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Van Loben Sels
Formed
1992
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
451
Volunteers
65

Preparer

Firm
Berreth Smith & Kaminski PLLC
Address
1908 N Dale Suite B, Spokane Valley, WA 99212
Preparer
Robin L Kaminski CPA
Phone
5099224994
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IRS990/Form990PartVIISectionAGrp/PersonNm2Damon Gadella
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IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Gates
IRS990/Form990PartVIISectionAGrp/PersonNm8Chelsea Goss
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Warner
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Brazil
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IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Lamberson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt020587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt097000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065166
IRS990/GrossReceiptsAmt05776168
IRS990/GrossSalesOfInventoryAmt0867829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025845
IRS990/InformationTechnologyGrp/ProgramServicesAmt025845
IRS990/InformationTechnologyGrp/TotalAmt051690
IRS990/InsuranceGrp/ManagementAndGeneralAmt043577
IRS990/InsuranceGrp/ProgramServicesAmt0392195
IRS990/InsuranceGrp/TotalAmt0435772
IRS990/IntangibleAssetsGrp/BOYAmt040607
IRS990/IntangibleAssetsGrp/EOYAmt032226
IRS990/InterestGrp/ProgramServicesAmt0115983
IRS990/InterestGrp/TotalAmt0115983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083838
IRS990/InvestmentIncomeGrp/ExclusionAmt049891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0606027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318181
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04852412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05507034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06015509
IRS990/LandBldgEquipCostOrOtherBssAmt010867921
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044579
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Delivering lifelong mountain experiences for generations to come
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02114582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01944945
IRS990/NetAssetsOrFundBalancesBOYAmt04813424
IRS990/NetAssetsOrFundBalancesEOYAmt04092791
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0430610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0430610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04813424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04092791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0259166
IRS990/OccupancyGrp/TotalAmt0259166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012983
IRS990/OfficeExpensesGrp/ProgramServicesAmt012983
IRS990/OfficeExpensesGrp/TotalAmt025966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406121
IRS990/OtherAssetsTotalGrp/EOYAmt0494754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173637
IRS990/OtherExpensesGrp/Desc0Maintenance & repair
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Bank fees/CC processing fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013659
IRS990/OtherExpensesGrp/ProgramServicesAmt0563164
IRS990/OtherExpensesGrp/ProgramServicesAmt1196810
IRS990/OtherExpensesGrp/ProgramServicesAmt2155640
IRS990/OtherExpensesGrp/ProgramServicesAmt3122929
IRS990/OtherExpensesGrp/TotalAmt0563164
IRS990/OtherExpensesGrp/TotalAmt1196810
IRS990/OtherExpensesGrp/TotalAmt2155640
IRS990/OtherExpensesGrp/TotalAmt3136588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01930035
IRS990/OtherSalariesAndWagesGrp/TotalAmt02247229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283758
IRS990/PayrollTaxesGrp/TotalAmt0352801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024449
IRS990/PensionPlanContributionsGrp/TotalAmt030398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050870
IRS990/PrincipalOfficerNm0Jim Van Loben Sels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Equipment Rental
IRS990/ProgramServiceRevenueGrp/Desc1Lift Tickets
IRS990/ProgramServiceRevenueGrp/Desc2Off Season Events
IRS990/ProgramServiceRevenueGrp/Desc3Season Passes
IRS990/ProgramServiceRevenueGrp/Desc4Ski Lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11394142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32530597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4390577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11394142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32530597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4390577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03207574
IRS990/PYOtherRevenueAmt0794231
IRS990/PYProgramServiceRevenueAmt05777799
IRS990/PYRevenuesLessExpensesAmt02027947
IRS990/PYSalariesCompEmpBnftPaidAmt02946951
IRS990/PYTotalExpensesAmt06154525
IRS990/PYTotalRevenueAmt08182472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-720633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04643407
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$7.86$3.77$4.09$5.29$6.02$0.72
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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