Civic Intelligence

Anchorage Glacier Pilots Inc.

990 • Fiscal year 2017 • EIN 92-0036787

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.GLACIERPILOTS.COM
435 W 10th AveAnchorage, AK 99501

(907) 360-4658

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$149,324

Up $27,300 (+22%) from 2016

Net Assets

Up

$141,399

Up $34,137 (+32%) from 2016

Liabilities

Down

$7,925

Down $6,837 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$333,295

Up $79,966 (+32%) from 2016

Expenses

Down

$302,488

Down $47,800 (-14%) from 2016

Net Income

Up

$30,807

Up $127,766 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,827Liabilities 2010: $3,622Net Assets 2010: $122,2052010Assets 2011: $127,386Liabilities 2011: $8,786Net Assets 2011: $118,6002011Assets 2012: $128,869Liabilities 2012: $4,592Net Assets 2012: $124,2772012Assets 2013: $166,967Liabilities 2013: $9,562Net Assets 2013: $157,4052013Assets 2014: $215,879Liabilities 2014: $36,373Net Assets 2014: $179,5062014Assets 2015: $206,820Liabilities 2015: $2,599Net Assets 2015: $204,2212015Assets 2016: $122,024Liabilities 2016: $14,762Net Assets 2016: $107,2622016Assets 2017: $149,324Liabilities 2017: $7,925Net Assets 2017: $141,3992017Assets 2019: $253,579Liabilities 2019: $57,170Net Assets 2019: $196,4092019Assets 2020: $328,065Liabilities 2020: $91,689Net Assets 2020: $236,3762020Assets 2021: $565,499Liabilities 2021: $205,573Net Assets 2021: $359,9262021Assets 2022: $620,282Liabilities 2022: $232,940Net Assets 2022: $387,3422022Assets 2023: $458,718Liabilities 2023: $156,531Net Assets 2023: $302,1872023Assets 2024: $364,548Liabilities 2024: $154,244Net Assets 2024: $210,3042024

Highlighted filing

2017

Assets$149,324
Liabilities$7,925
Net Assets$141,399
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $428,132Expenses 2010: $390,918Net Income 2010: $37,2142010Expenses 2011: $462,2092011Expenses 2012: $474,1672012Revenue 2013: $406,738Expenses 2013: $373,903Net Income 2013: $32,8352013Revenue 2014: $440,763Expenses 2014: $423,021Net Income 2014: $17,7422014Revenue 2015: $329,503Expenses 2015: $331,043Net Income 2015: -$1,5402015Revenue 2016: $253,329Expenses 2016: $350,288Net Income 2016: -$96,9592016Revenue 2017: $333,295Expenses 2017: $302,488Net Income 2017: $30,8072017Revenue 2019: $512,901Expenses 2019: $400,771Net Income 2019: $112,1302019Revenue 2020: $161,825Expenses 2020: $101,022Net Income 2020: $60,8032020Revenue 2021: $420,147Expenses 2021: $299,029Net Income 2021: $121,1182021Revenue 2022: $469,147Expenses 2022: $434,905Net Income 2022: $34,2422022Revenue 2023: $358,720Expenses 2023: $438,088Net Income 2023: -$79,3682023Revenue 2024: $375,066Expenses 2024: $456,509Net Income 2024: -$81,4432024

Highlighted filing

2017

Revenue$333,295
Expenses$302,488
Net Income$30,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.0
Gross Receipts
$2,248,602
Mission and Program Overview

Mission

To cultivate local baseball by providing an opportunity for them to play with the best. To showcase some of the finest collegiate baseball players in the country to provide healthy summer entertainment for the local community.

To cultivate local baseball players by providing an opportunity for them to play with the best. To showcase some of the finest collegiate baseball players in the country. To provide healthy summer entertainment for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,262$141,399▲ $34,137
Cash and Non-Interest-Bearing Accounts$95,350$119,463▲ $24,113
Land, Buildings, and Equipment, Net$18,322$16,243▼ $2,079
Inventories for Sale or Use$8,352$13,618▲ $5,266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,024$149,324▲ $27,300
Liabilities
Accounts Payable and Accrued Expenses$13,691$7,583▼ $6,108
Other Liabilities$1,071$342▼ $729
Total Liabilities$14,762$7,925▼ $6,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,262$141,399▲ $34,137
Total Liabilities and Net Assets / Fund Balance$122,024$149,324▲ $27,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,474$123,065$133,539
Equipment$1,596$29,347$30,943
Leasehold Improvements$4,173$10,873$15,046
Buildings$0$1,750$1,750
Land$0-$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff BlakePresident
Nikita ComstockV. President
Kristen DysonSecretary
Jon DysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,143
Program Service Revenue
$103,496
Investment Income
$0
Other Revenue
$74,656
All Other Contributions
$155,143
Change in Net Assets
$30,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,826
Salaries, Compensation, and Employee Benefits$89,662
Total Fundraising Expense$30,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,757$43,538$10,367$103,662
Other Salaries and Wages$39,056$34,174$8,136$81,366
Travel$23,688$20,727$4,936$49,351
Fees for Services Accounting$8,474$7,415$1,765$17,654
Insurance$6,340$5,547$1,321$13,208
Occupancy$4,608$4,032$960$9,600
Depreciation Depletion$4,068$3,560$848$8,476
Payroll Taxes$3,982$3,484$830$8,296
Office Expenses$2,789$2,440$581$5,810
Interest$986$863$206$2,055
Information Technology$600$525$125$1,250
Fees for Services Legal$576$504$120$1,200
Advertising$269$235$56$560
Total Functional Expenses$145,193$127,044$30,251$302,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,978,268
Gaming Direct Expenses$1,902,098
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Alaska Esc Tax$342
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
No
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 1A

“There were no material differences in voting rights amoung members of the governing body. The governing body did not delegate broad authority to an executive committee or similiar committee.”

Form 990, Part VI, Section A, Line 2

“Jon dyson (treasurer) is family related to kristen dyson (secretary)”

Form 990, Part VI, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

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

“Members have power to elect or appoint members to governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization met with accountant and fully reviewed form 990”

Form 990, Part VI, Section B, Line 12C

“The governing body met formally and informally to ensure compliance was met.”

Form 990, Part VI, Section C, Line 19

“Organization makes its annual return available for public inspection at its principal place of business during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Anchorage Glacier Pilots Inc
EIN
92-0036787
Phone
9073604658
Address
435 W 10TH AVE, ANCHORAGE, AK 99501

Signing Officer

Name
Mike Henshaw
Title
Director
Phone
9072743627
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Dyson
Formed
1981
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
21
Employees
55
Volunteers
0

Preparer

Firm
Trudy Visker
Address
3174 N Intuition Dr, Wasilla, AK 99654
Preparer
Trudy Visker
Phone
9073604658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Baseball operations $83767 utilities $5128 misc $14767. Total $103662”

Form 990, Part XI, Line 9

“Income was inadvertently posted into 2016 that should have been posted to 2017. The income was closed out at end of year to retained earnings.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Esc state unemployment tax liabilty”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
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IRS990/Desc0EXEMPT PURPOSE IS TO PROMOTE BASEBALL AND OTHER AMATEUR SPORTS IN ALASKA. THE GLACIER PILOTS ORGANIZE AND PROMOTE BASEBALL AND HOLD ANNUAL LITTLE LEAGUE CLINICS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
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IRS990/MissionDesc0TO CULTIVATE LOCAL BASEBALL BY PROVIDING AN OPPORTUNITY FOR THEM TO PLAY WITH THE BEST. TO SHOWCASE SOME OF THE FINEST COLLEGIATE BASEBALL PLAYERS IN THE COUNTRY TO PROVIDE HEALTHY SUMMER ENTERTAINMENT FOR THE LOCAL COMMUNITY.
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IRS990/PYOtherRevenueAmt0-61865
IRS990/PYProgramServiceRevenueAmt0168319
IRS990/PYRevenuesLessExpensesAmt0-96959
IRS990/PYSalariesCompEmpBnftPaidAmt088720
IRS990/PYTotalExpensesAmt0350288
IRS990/PYTotalRevenueAmt0253329
IRS990/ReconcilationRevenueExpnssAmt030807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NORMALLY RECEIVES MORE THAN 33.3% OF ITS SUPPORT FROM CONTRIBUTIONS MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTION AND NO MORE THAN 33.3% SUPPORT FROM INVESTMENTS OR UNRELATED EXPENSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0910895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246712
IRS990ScheduleA/Total509Grp/TotalAmt0910895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910895
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750
IRS990ScheduleD/EquipmentGrp/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029347
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030943
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010873
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123065
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALASKA ESC TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESC STATE UNEMPLOYMENT TAX LIABILTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016243
IRS990ScheduleD/TotalLiabilityAmt0342
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0104274
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01571350
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01571350
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01902098
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01978268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01978268
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076170
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0279007
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0279007
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt051741
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt051741
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KRISTEN DYSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES DAY TO DAY OPERATIONS AND ACCOUNTING
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KRISTEN DYSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0435 W 10TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099654
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMOUNG MEMBERS OF THE GOVERNING BODY. THE GOVERNING BODY DID NOT DELEGATE BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE OR SIMILIAR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JON DYSON (TREASURER) IS FAMILY RELATED TO KRISTEN DYSON (SECRETARY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE POWER TO ELECT OR APPOINT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MET WITH ACCOUNTANT AND FULLY REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY MET FORMALLY AND INFORMALLY TO ENSURE COMPLIANCE WAS MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION MAKES ITS ANNUAL RETURN AVAILABLE FOR PUBLIC INSPECTION AT ITS PRINCIPAL PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASEBALL OPERATIONS $83767 UTILITIES $5128 MISC $14767. TOTAL $103662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCOME WAS INADVERTENTLY POSTED INTO 2016 THAT SHOULD HAVE BEEN POSTED TO 2017. THE INCOME WAS CLOSED OUT AT END OF YEAR TO RETAINED EARNINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,324
Liabilities
$7,925
Net assets
$141,399
Revenue
$333,295
Expenses
$302,488
Net income
$30,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.54$2.10$3.75$4.57$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.59$1.57$3.02$3.59$4.38$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.20$2.33$3.87$4.69$4.35$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.65$2.06$3.60$4.20$2.99$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.92$2.36$1.62$1.01$0.61
2019Summary only. Only limited summary data is available for this year.$2.54$0.57$1.96$5.13$4.01$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$3.33$3.02$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$2.53$3.50$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$3.30$3.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.36$1.80$4.41$4.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$4.07$3.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.19$4.62
2010Summary only. Only limited summary data is available for this year.$1.26$0.04$1.22$4.28$3.91$0.37