Civic Intelligence

Mt Spokane Alpine Team DBA Spokane Ski Racing Associates

990 • Fiscal year 2015 • EIN 91-2070059

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

PO Box 678Spokane, WA 99210-0678

(509) 979-7499

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$77,749

Down $9,090 (-10%) from 2014

Net Assets

Down

$75,945

Down $10,869 (-13%) from 2014

Liabilities

Up

$1,804

Up $1,779 (+7116%) from 2014

Revenue

Up

$256,128

Up $19,452 (+8.2%) from 2014

Expenses

Up

$266,997

Up $37,605 (+16%) from 2014

Net Income

Down

-$10,869

Down $18,153 (-249%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $72,576Liabilities 2011: $3,685Net Assets 2011: $68,8912011Assets 2012: $65,144Liabilities 2012: $300Net Assets 2012: $64,8442012Assets 2013: $80,380Liabilities 2013: $850Net Assets 2013: $79,5302013Assets 2014: $86,839Liabilities 2014: $25Net Assets 2014: $86,8142014Assets 2015: $77,749Liabilities 2015: $1,804Net Assets 2015: $75,9452015Assets 2016: $39,693Liabilities 2016: $523Net Assets 2016: $39,1702016Assets 2017: $14,744Liabilities 2017: $9,744Net Assets 2017: $5,0002017Assets 2018: $83,259Liabilities 2018: $49,405Net Assets 2018: $33,8542018Assets 2019: $115,445Liabilities 2019: $70,586Net Assets 2019: $44,8592019Assets 2020: $111,839Liabilities 2020: $60,892Net Assets 2020: $50,9472020Assets 2021: $99,050Liabilities 2021: $56,567Net Assets 2021: $42,4832021Assets 2022: $55,616Liabilities 2022: $49,378Net Assets 2022: $6,2382022Assets 2023: $23,912Liabilities 2023: $66,927Net Assets 2023: -$43,0152023Assets 2024: $48,273Liabilities 2024: $8,547Net Assets 2024: $39,7262024Assets 2025: $194,695Liabilities 2025: $42,447Net Assets 2025: $152,2482025

Highlighted filing

2015

Assets$77,749
Liabilities$1,804
Net Assets$75,945

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $184,296Expenses 2011: $183,366Net Income 2011: $9302011Expenses 2012: $248,1252012Expenses 2013: $242,9712013Revenue 2014: $236,676Expenses 2014: $229,392Net Income 2014: $7,2842014Revenue 2015: $256,128Expenses 2015: $266,997Net Income 2015: -$10,8692015Revenue 2016: $261,500Expenses 2016: $298,275Net Income 2016: -$36,7752016Revenue 2017: $229,797Expenses 2017: $263,967Net Income 2017: -$34,1702017Revenue 2018: $370,138Expenses 2018: $341,284Net Income 2018: $28,8542018Revenue 2019: $387,504Expenses 2019: $376,499Net Income 2019: $11,0052019Revenue 2020: $375,470Expenses 2020: $369,382Net Income 2020: $6,0882020Revenue 2021: $365,762Expenses 2021: $374,226Net Income 2021: -$8,4642021Revenue 2022: $395,110Expenses 2022: $431,355Net Income 2022: -$36,2452022Revenue 2023: $344,519Expenses 2023: $393,772Net Income 2023: -$49,2532023Revenue 2024: $295,744Expenses 2024: $224,622Net Income 2024: $71,1222024Revenue 2025: $355,210Expenses 2025: $242,284Net Income 2025: $112,9262025

Highlighted filing

2015

Revenue$256,128
Expenses$266,997
Net Income-$10,869
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$265,546
Mission and Program Overview

Mission

To Promote and Provide Skiing and Ski Racing Instructions

To promote and provide skiing and ski racing instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,814$75,945▼ $10,869
Cash and Non-Interest-Bearing Accounts$51,241$61,454▲ $10,213
Prepaid Expenses and Deferred Charges$15,173--
Land, Buildings, and Equipment, Net$18,083$12,263▼ $5,820
Savings and Temporary Cash Investments$2,342$2,343▲ $1
Accounts Receivable-$1,689-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,839$77,749▼ $9,090
Liabilities
Accounts Payable and Accrued Expenses$25$1,804▲ $1,779
Total Liabilities$25$1,804▲ $1,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,814$75,945▼ $10,869
Total Liabilities and Net Assets / Fund Balance$86,839$77,749▼ $9,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,183$46,460$55,643
Buildings$3,080$3,191$6,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff McclellanPresident
Bob SimpsonVice President
Damon GardellaAt Large
Greg KellyAt Large
Jess BurnsAt Large
Jon SpitzAt Large
Tom FalterAt Large
Jeff AdenSecretary
Sonny VaradanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$225,501
Investment Income
$125
Other Revenue
$30,402
Change in Net Assets
$-10,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,171
Salaries, Compensation, and Employee Benefits$108,826
Total Fundraising Expense$15,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,833$21,150$10,340$92,323
All Other Expenses$33,542$2,678$3,148$39,368
Payroll Taxes$10,874$3,781$1,848$16,503
Other Expenses$15,162--$15,162
Fees for Services Accounting-$14,476-$14,476
Travel$10,972--$10,972
Depreciation Depletion$5,820--$5,820
Information Technology-$2,953-$2,953
Office Expenses-$1,431-$1,431
Total Functional Expenses$205,192$46,469$15,336$266,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,820
Fundraising Direct Expenses$9,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$32,875$32,775$3,294$29,481
Ski-a-thon$7,045$7,045$640$6,405
Total Events$39,920$39,820$9,418$30,402
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
Annual disclosure for covered persons
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, Section A, Line 6

Families with students enrolled in the ski racing program are members. The board can also appoint honorary members.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors.

Form 990, Part VI, Section B, Line 11

The board reviews and approves the 990 prior to filing.

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

The exective director's compensation is reviewed and approved by the independent board of directors. This review inlcudes comparibility data and the deliberations and decisions are documented in a timely manner.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy available on its website. The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Mt Spokane Alpine Team
EIN
91-2070059
Phone
5099797499
Address
PO BOX 678, SPOKANE, WA 99210-0678
Doing Business As
Spokane Ski Racing Association

Signing Officer

Name
Jeff Mcclellan
Title
President
Phone
5099797499
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mcclellan
Formed
1959
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
200

Preparer

Firm
Hma CPA Ps
Address
1516 W RIVERSIDE, SPOKANE, WA 99201
Preparer
Andrew Macgillivray
Phone
5094558173
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

DBA: SSRA

Form 990, Part IX, Line 24E

Vertex radios: program service expenses 11,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,372. Supplies: program service expenses 5,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,930. Education & training: program service expenses 4,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,967. Scholarships awarded: program service expenses 3,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,823. Other program expense: program service expenses 3,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,585. Sponsor promotion: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,148. Total expenses 3,148. Bank & credit card charges: program service expenses 0. Management and general expenses 2,371. Fundraising expenses 0. Total expenses 2,371. Insurance: program service expenses 2,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,305. Mobile communications: program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. License fees: program service expenses 0. Management and general expenses 307. Fundraising expenses 0. Total expenses 307.

Raw XML AppendixShowing 400 of 463 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/ProgSrvcAccomActy2Grp/Desc0HOSTED AND PARTICIPATED IN LOCAL SKI RACING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040465
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVELLED TO AND PARTICIPATED IN NON-HOSTED SKI RACING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0107909
IRS990/PYOtherRevenueAmt026542
IRS990/PYProgramServiceRevenueAmt0208136
IRS990/PYRevenuesLessExpensesAmt07284
IRS990/PYSalariesCompEmpBnftPaidAmt0121483
IRS990/PYTotalExpensesAmt0229392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10869
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01197122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0768
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01235210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148418
IRS990ScheduleA/Total509Grp/TotalAmt01235210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06271
IRS990ScheduleD/EquipmentGrp/BookValueAmt09183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKI-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0255
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CHUCK HOLCOMB
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF CHUCK HOLCOMB
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0COACHES DISCOUNT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: SSRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILIES WITH STUDENTS ENROLLED IN THE SKI RACING PROGRAM ARE MEMBERS. THE BOARD CAN ALSO APPOINT HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THIS REVIEW INLCUDES COMPARIBILITY DATA AND THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VERTEX RADIOS: PROGRAM SERVICE EXPENSES 11,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,372. SUPPLIES: PROGRAM SERVICE EXPENSES 5,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,930. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 4,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,967. SCHOLARSHIPS AWARDED: PROGRAM SERVICE EXPENSES 3,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,823. OTHER PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 3,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,585. SPONSOR PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,148. TOTAL EXPENSES 3,148. BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,371. INSURANCE: PROGRAM SERVICE EXPENSES 2,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,305. MOBILE COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086839
IRS990/TotalAssetsEOYAmt077749
IRS990/TotalAssetsGrp/BOYAmt086839
IRS990/TotalAssetsGrp/EOYAmt077749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015336

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.52$3.55$2.42$1.13
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$2.96$2.25$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.67$0.43$3.45$3.94$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.49$0.06$3.95$4.31$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$3.66$3.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.61$0.51$3.75$3.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.45$3.88$3.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$3.70$3.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$2.30$2.64$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$2.62$2.98$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.56$2.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.37$2.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.84$1.83$0.01
Peer Organizations

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