Civic Intelligence

USA Climbing

990 • Fiscal year 2019 • EIN 91-1899953

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 18, 2020

Organization ProfileUSACLIMBING.ORG
537 W 600 SSalt Lake City, UT 84101

(303) 499-0715

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,307

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$687,535

Up $59,455 (+9.5%) from 2018

Net Assets

Up

$499,843

Up $66,014 (+15%) from 2018

Liabilities

Down

$187,692

Down $6,559 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$4,327,059

Up $982,399 (+29%) from 2018

Expenses

Up

$4,261,045

Up $880,275 (+26%) from 2018

Net Income

Up

$66,014

Up $102,124 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $55,448Liabilities 2011: $9,424Net Assets 2011: $46,0242011Assets 2012: $73,254Liabilities 2012: $40,332Net Assets 2012: $32,9222012Assets 2013: $158,031Liabilities 2013: $29,346Net Assets 2013: $128,6852013Assets 2014: $271,589Liabilities 2014: $84,010Net Assets 2014: $187,5792014Assets 2015: $316,299Liabilities 2015: $51,626Net Assets 2015: $264,6732015Assets 2016: $545,263Liabilities 2016: $62,292Net Assets 2016: $482,9712016Assets 2017: $569,220Liabilities 2017: $99,281Net Assets 2017: $469,9392017Assets 2018: $628,080Liabilities 2018: $194,251Net Assets 2018: $433,8292018Assets 2019: $687,535Liabilities 2019: $187,692Net Assets 2019: $499,8432019Assets 2020: $1,081,889Liabilities 2020: $358,293Net Assets 2020: $723,5962020Assets 2021: $1,463,639Liabilities 2021: $1,264,577Net Assets 2021: $199,0622021Assets 2022: $2,446,661Liabilities 2022: $2,237,902Net Assets 2022: $208,7592022Assets 2023: $17,186,873Liabilities 2023: $2,987,974Net Assets 2023: $14,198,8992023Assets 2024: $17,158,904Liabilities 2024: $2,303,999Net Assets 2024: $14,854,9052024

Highlighted filing

2019

Assets$687,535
Liabilities$187,692
Net Assets$499,843
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $899,236Expenses 2011: $946,478Net Income 2011: -$47,2422011Revenue 2012: $1,176,363Expenses 2012: $1,155,839Net Income 2012: $20,5242012Revenue 2013: $1,460,799Expenses 2013: $1,365,036Net Income 2013: $95,7632013Revenue 2014: $1,494,037Expenses 2014: $1,435,143Net Income 2014: $58,8942014Revenue 2015: $1,788,230Expenses 2015: $1,711,136Net Income 2015: $77,0942015Revenue 2016: $2,297,821Expenses 2016: $2,079,523Net Income 2016: $218,2982016Revenue 2017: $2,711,989Expenses 2017: $2,725,021Net Income 2017: -$13,0322017Revenue 2018: $3,344,660Expenses 2018: $3,380,770Net Income 2018: -$36,1102018Revenue 2019: $4,327,059Expenses 2019: $4,261,045Net Income 2019: $66,0142019Revenue 2020: $3,858,260Expenses 2020: $3,634,507Net Income 2020: $223,7532020Revenue 2021: $835,249Expenses 2021: $1,212,038Net Income 2021: -$376,7892021Revenue 2022: $6,729,157Expenses 2022: $6,719,458Net Income 2022: $9,6992022Revenue 2023: $21,401,811Expenses 2023: $7,411,671Net Income 2023: $13,990,1402023Revenue 2024: $7,638,599Expenses 2024: $6,982,593Net Income 2024: $656,0062024

Highlighted filing

2019

Revenue$4,327,059
Expenses$4,261,045
Net Income$66,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,357,155
Mission and Program Overview

Mission

Support the well-being, development, and competitive excellence of our athletes as we advance the accessibility and growth of the climbing community nationwide.

To promote the growth and success of the sport of competition climbing in the united states while supporting the well-being of participants and generating sustained competitive excellence for united states athletes in international competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,808$266,380▲ $159,572
Savings and Temporary Cash Investments$250,669$250,895▲ $226
Land, Buildings, and Equipment, Net$122,323$106,927▼ $15,396
Accounts Receivable$71,707$40,794▼ $30,913
Prepaid Expenses and Deferred Charges$76,572$22,539▼ $54,033
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$628,080$687,535▲ $59,455
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$15,816$175,345▲ $159,529
Other Liabilities$4,896$12,087▲ $7,191
Deferred Revenue$173,539$260▼ $173,279
Total Liabilities$194,251$187,692▼ $6,559
Net Assets / Fund Balance
Unrestricted Net Assets$433,829$499,843▲ $66,014
Total Net Assets Fund Balance$433,829$499,843▲ $66,014
Total Liabilities and Net Assets / Fund Balance$628,080$687,535▲ $59,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,927$64,544$171,471
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc NormanCEOFT$67,692$615$68,307

Board Members and Trustees

NameTitle
Patti RubePresident
Bruce MitchellVice President
Avery CookDirector
Brett RogersDirector
Dustin SkinnerDirector
Jeff PedersenDirector
Jesse GrupperDirector
Joel LitvinDirector
Kate Felsen Di PietroDirector
Kyra CondieDirector
Matthew RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,801
Program Service Revenue
$2,203,751
Investment Income
$-844
Other Revenue
$11,351
All Other Contributions
$1,285,536
Change in Net Assets
$66,014

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 AmountValuation Method
Other Non Cash Contri Table1$30,000Retail cost
Other Non Cash Contri Table1$18,000Retail cost
Other Non Cash Contri Table1$2,000Retail cost
Total Noncash Contributions3$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,059
Total Revenue per Audited Statements
$4,327,059
Total Revenue per Form 990
$4,327,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,593,599
Salaries, Compensation, and Employee Benefits$667,446
Total Fundraising Expense$95,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$540,664$55,670$29,102$625,436
Advertising$431,716$15,582-$447,298
Other Salaries and Wages$240,716$167,516$615$408,847
All Other Expenses$244,118$64,236$50$308,404
Current Officers, Directors, Trustees, and Key Employees-$138,461$15,385$153,846
Fees for Services Other$14,040$86,385$50,376$150,801
Insurance$108,830$20,974-$129,804
Other Expenses$109,095$57,923-$109,095
Payroll Taxes$10,790$46,100$300$57,190
Other Employee Benefits$13,829$25,468-$39,297
Occupancy$5,441$21,765-$27,206
Depreciation Depletion$15,645$1,529-$17,174
Office Expenses-$13,247-$13,247
Pension Plan Contributions$909$7,207$150$8,266
Total Functional Expenses$3,372,989$792,078$95,978$4,261,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,261,045
Total Expenses per Audited Statements$4,261,045
Total Expenses per Form 990$4,261,045
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
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,087
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
No
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, Line 11B: Form 990 Review Process

“The ceo and audit committee review the form 990 before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Bylaws include a code of ethics/conflicts of interest policy. Disclosures of conflicts of interest are reviewed by the ethics committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation reviews, market comparisons”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Bylaws including the code of ethics/conflicts of interest policy, audited financial statements, rulebook, and other documents.”

Filing and Contact Details

Filer

Filer Name
USA Climbing
EIN
91-1899953
Phone
3034990715
Address
537 W 600 S, Salt Lake City, UT 84101

Signing Officer

Name
Matthew Roberts
Title
Treasurer
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
2,500

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/GrossSalesOfInventoryAmt040377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020974
IRS990/InsuranceGrp/ProgramServicesAmt0108830
IRS990/InsuranceGrp/TotalAmt0129804
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106927
IRS990/LandBldgEquipCostOrOtherBssAmt0171471
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01070
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0827265
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GROWTH AND SUCCESS OF THE SPORT OF COMPETITION CLIMBING IN THE UNITED STATES WHILE SUPPORTING THE WELL-BEING OF PARTICIPANTS AND GENERATING SUSTAINED COMPETITIVE EXCELLENCE FOR UNITED STATES ATHLETES IN INTERNATIONAL COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433829
IRS990/NetAssetsOrFundBalancesEOYAmt0499843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021765
IRS990/OccupancyGrp/ProgramServicesAmt05441
IRS990/OccupancyGrp/TotalAmt027206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013247
IRS990/OfficeExpensesGrp/TotalAmt013247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039297
IRS990/OtherExpensesGrp/Desc0VENUE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2ONLINE REGISTRATION SVC FEES
IRS990/OtherExpensesGrp/Desc3EVENT COMPETITOR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157923
IRS990/OtherExpensesGrp/ProgramServicesAmt01262543
IRS990/OtherExpensesGrp/ProgramServicesAmt1270157
IRS990/OtherExpensesGrp/ProgramServicesAmt2104496
IRS990/OtherExpensesGrp/ProgramServicesAmt3109095
IRS990/OtherExpensesGrp/TotalAmt01262543
IRS990/OtherExpensesGrp/TotalAmt1340172
IRS990/OtherExpensesGrp/TotalAmt2162419
IRS990/OtherExpensesGrp/TotalAmt3109095
IRS990/OtherLiabilitiesGrp/BOYAmt04896
IRS990/OtherLiabilitiesGrp/EOYAmt012087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408847
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046100
IRS990/PayrollTaxesGrp/ProgramServicesAmt010790
IRS990/PayrollTaxesGrp/TotalAmt057190
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0909
IRS990/PensionPlanContributionsGrp/TotalAmt08266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022539
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIMBING COMPETITIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02179536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02179536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01359828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02879013
IRS990/PYOtherRevenueAmt017795
IRS990/PYProgramServiceRevenueAmt01966850
IRS990/PYRevenuesLessExpensesAmt0-36110
IRS990/PYSalariesCompEmpBnftPaidAmt0501757
IRS990/PYTotalExpensesAmt03380770
IRS990/PYTotalRevenueAmt03344660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02203751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02112801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01359828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0973453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0801613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05919640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02219913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01945417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01682131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01441996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01065516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08354973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0840
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055240

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,535
Liabilities
$187,692
Net assets
$499,843
Revenue
$4,327,059
Expenses
$4,261,045
Net income
$66,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.30$14.9$7.64$6.98$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.99$14.2$21.4$7.41$14.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.24$0.21$6.73$6.72$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.26$0.20$0.84$1.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$3.86$3.63$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$4.33$4.26$0.07
2018Summary only. Only limited summary data is available for this year.$0.63$0.19$0.43$3.34$3.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.57$0.10$0.47$2.71$2.73$0.01
2016Summary only. Only limited summary data is available for this year.$0.55$0.06$0.48$2.30$2.08$0.22
2015Summary only. Only limited summary data is available for this year.$0.32$0.05$0.26$1.79$1.71$0.08
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$1.49$1.44$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$1.46$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.18$1.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.90$0.95$0.05