Civic Intelligence

Mt. Ashland Association

990 • Fiscal year 2017 • EIN 93-1090285

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

PO Box 220Ashland, OR 97520

(541) 482-2897

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,050

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$4,164,493

Up $1,448,441 (+53%) from 2016

Net Assets

Up

$2,805,340

Up $1,262,407 (+82%) from 2016

Liabilities

Up

$1,359,153

Up $186,034 (+16%) from 2016

Revenue

Up

$3,654,080

Up $1,278,693 (+54%) from 2016

Expenses

Up

$2,391,673

Up $371,007 (+18%) from 2016

Net Income

Up

$1,262,407

Up $907,686 (+256%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,448,579Liabilities 2011: $769,147Net Assets 2011: $1,679,4322011Assets 2012: $2,336,530Liabilities 2012: $792,274Net Assets 2012: $1,544,2562012Assets 2013: $2,442,039Liabilities 2013: $775,519Net Assets 2013: $1,666,5202013Assets 2014: $2,560,526Liabilities 2014: $1,301,671Net Assets 2014: $1,258,8552014Assets 2015: $2,304,540Liabilities 2015: $1,116,328Net Assets 2015: $1,188,2122015Assets 2016: $2,716,052Liabilities 2016: $1,173,119Net Assets 2016: $1,542,9332016Assets 2017: $4,164,493Liabilities 2017: $1,359,153Net Assets 2017: $2,805,3402017Assets 2018: $4,228,431Liabilities 2018: $1,240,868Net Assets 2018: $2,987,5632018Assets 2019: $4,646,185Liabilities 2019: $1,310,162Net Assets 2019: $3,336,0232019Assets 2020: $4,932,010Liabilities 2020: $1,377,714Net Assets 2020: $3,554,2962020Assets 2021: $5,826,565Liabilities 2021: $1,530,787Net Assets 2021: $4,295,7782021Assets 2022: $6,770,201Liabilities 2022: $1,522,091Net Assets 2022: $5,248,1102022Assets 2023: $7,062,238Liabilities 2023: $1,684,399Net Assets 2023: $5,377,8392023Assets 2024: $10,326,073Liabilities 2024: $2,180,197Net Assets 2024: $8,145,8762024

Highlighted filing

2017

Assets$4,164,493
Liabilities$1,359,153
Net Assets$2,805,340

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,095,3642011Revenue 2012: $1,720,264Expenses 2012: $1,855,440Net Income 2012: -$135,1762012Expenses 2013: $2,194,3792013Revenue 2014: $1,087,744Expenses 2014: $1,495,409Net Income 2014: -$407,6652014Revenue 2015: $1,257,006Expenses 2015: $1,327,649Net Income 2015: -$70,6432015Revenue 2016: $2,375,387Expenses 2016: $2,020,666Net Income 2016: $354,7212016Revenue 2017: $3,654,080Expenses 2017: $2,391,673Net Income 2017: $1,262,4072017Revenue 2018: $2,060,713Expenses 2018: $1,878,490Net Income 2018: $182,2232018Revenue 2019: $2,907,555Expenses 2019: $2,559,095Net Income 2019: $348,4602019Revenue 2020: $2,875,200Expenses 2020: $2,656,927Net Income 2020: $218,2732020Revenue 2021: $3,156,114Expenses 2021: $2,414,632Net Income 2021: $741,4822021Revenue 2022: $4,052,361Expenses 2022: $3,100,029Net Income 2022: $952,3322022Revenue 2023: $4,076,934Expenses 2023: $3,947,205Net Income 2023: $129,7292023Revenue 2024: $6,195,178Expenses 2024: $4,172,573Net Income 2024: $2,022,6052024

Highlighted filing

2017

Revenue$3,654,080
Expenses$2,391,673
Net Income$1,262,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,985,574
Mission and Program Overview

Mission

The mission of the Mt. Ashland association is to provide and promote a healthy quality experience in an alpine environment while remaining a valued community resource that provides recreational, educational, and economic opportunities for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784,561$2,593,014▲ $1,808,453
Land, Buildings, and Equipment, Net$1,462,392$1,491,968▲ $29,576
Accounts Receivable$30,364$48,730▲ $18,366
Inventories for Sale or Use$9,745$24,362▲ $14,617
Savings and Temporary Cash Investments$350,000$2,984▼ $347,016
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
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-
Total Assets$2,716,052$4,164,493▲ $1,448,441
Other Assets Total$76,740$1,185▼ $75,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,211$693,726▼ $35,485
Deferred Revenue$373,091$587,736▲ $214,645
Accounts Payable and Accrued Expenses$70,817$77,691▲ $6,874
Total Liabilities$1,173,119$1,359,153▲ $186,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,203$2,044,848▲ $581,645
Temporarily Rstr Net Assets$79,730$760,492▲ $680,762
Total Net Assets Fund Balance$1,542,933$2,805,340▲ $1,262,407
Total Liabilities and Net Assets / Fund Balance$2,716,052$4,164,493▲ $1,448,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,275,179$1,918,169$3,193,348
Equipment$170,502$1,572,156$1,742,658
Buildings$46,287$36,960$83,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hiram TowleGeneral managerFT$92,050$92,050

Board Members and Trustees

NameTitle
Darrel JarvisPresident
HANK O'DOUGHERTYVice President
Blair MoodyDirector
Brad NivaDirector
Chris CookDirector
Curt BurrillDirector
Michael WisnovskyDirector
Annette BatzerSecretary
Robert HagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,064
Program Service Revenue
$2,339,431
Investment Income
$9,595
Other Revenue
$246,990
All Other Contributions
$1,058,064
Change in Net Assets
$1,262,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,035
Other Expenses$1,173,638
Total Fundraising Expense$47,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,682$128,948$17,182$990,812
Depreciation Depletion$361,273$5,000-$366,273
Insurance$152,950$2,088$43$155,081
Occupancy$118,470$25,331$1,351$145,152
Payroll Taxes$102,486$23,752$2,062$128,300
Current Officers, Directors, Trustees, and Key Employees-$92,050-$92,050
Other Expenses$46,020$3,617$1,000$49,637
Fees for Services Other$441$34,463$10,000$44,904
All Other Expenses$18,634$8,924$279$27,837
Interest-$20,509-$20,509
Advertising$1,264$20$11,168$12,452
Travel$5,138$4,891$1,249$11,278
Other Employee Benefits$3,934$2,939-$6,873
Total Functional Expenses$1,964,225$380,097$47,351$2,391,673
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

Once the preliminary draft of the form 990 is completed by the CPA, the finance committee meets to discuss the content of the form. After the form is approved by the finance committee, the form is then submitted by the required due date, 4 months after the close of the fiscal year.

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

Annually the Organization reviews its policies and ensures that employees and Board members are in compliance with conflict of interest policies.

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

There is a committee that meets annually to appraise the performance of the General Manager. The General Manager's salary is based upon the committee's appraisal.

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

Copies of governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mt Ashland Association
EIN
93-1090285
Phone
5414822897
Address
PO BOX 220, ASHLAND, OR 97520

Signing Officer

Name
HANK O'DOUGHERTY
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Jarvis
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
229
Volunteers
60

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Form 990, Part V, Question 7 G.

There was no qualified intellectual property contributions received during the fiscal year. As a result, the filing of Form 8899 was not required.

Financial Statement Notes

Part X : FIN48 Footnote

The Association is a Not-For-Profit Organization that is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. The Association has also been classified as an entity that is not a private foundation within the meaning of Section 509(a), and qualifies for deductible contributions as provided in Section 170 (b)(1)(A)(iii). Currently, the Association does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for the years ended June 30, 2017, and 2016.

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IRS990/Desc0The Mt. Ashland Association offers comprehensive winter recreation services and educational programs to residents of Southern Oregon and Northern California through the operation of the Mt. Ashland Ski Area. Mt. Ashland prides itself on being affordable to families and youth and is host to an average of over 80,000 skier visits per season. Over 1,000 youth participate in Mt. Ashlands after-school programs. The Association provides and continues to develop new ways to contribute to our youth and many educational programs and related benefits to the communities we serve. The Association expects to continue the following programs and expand on the educational awareness programs of after school youth ski and snowboard, ski/snowboard school, kids club, mountain geology/snow science and environmental/youth summer service.
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IRS990/InterestGrp/TotalAmt020509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024362
IRS990/InvestmentIncomeGrp/ExclusionAmt09595
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491968
IRS990/LandBldgEquipCostOrOtherBssAmt05019253
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Mt. Ashland association is to provide and promote a healthy quality experience in an alpine environment while remaining a valued community resource that provides recreational, educational, and economic opportunities for future generations.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0729211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693726
IRS990/NetAssetsOrFundBalancesBOYAmt01542933
IRS990/NetAssetsOrFundBalancesEOYAmt02805340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0228621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0228621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01351
IRS990/OccupancyGrp/ManagementAndGeneralAmt025331
IRS990/OccupancyGrp/ProgramServicesAmt0118470
IRS990/OccupancyGrp/TotalAmt0145152
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt076740
IRS990/OtherAssetsTotalGrp/EOYAmt01185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06873
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LICENSE AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt12817
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33617
IRS990/OtherExpensesGrp/ProgramServicesAmt0151988
IRS990/OtherExpensesGrp/ProgramServicesAmt1103460
IRS990/OtherExpensesGrp/ProgramServicesAmt253485
IRS990/OtherExpensesGrp/ProgramServicesAmt346020
IRS990/OtherExpensesGrp/TotalAmt0161334
IRS990/OtherExpensesGrp/TotalAmt1122696
IRS990/OtherExpensesGrp/TotalAmt256485
IRS990/OtherExpensesGrp/TotalAmt349637
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018369
IRS990/OtherRevenueTotalAmt018369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102486
IRS990/PayrollTaxesGrp/TotalAmt0128300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0DARREL JARVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LODGE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SEASON PASSES & TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21779580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3169453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21779580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01031868
IRS990/PYOtherRevenueAmt0226296
IRS990/PYProgramServiceRevenueAmt01953059
IRS990/PYRevenuesLessExpensesAmt0354721
IRS990/PYSalariesCompEmpBnftPaidAmt0988798
IRS990/PYTotalExpensesAmt02020666
IRS990/PYTotalRevenueAmt02375387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01262407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02825744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt02825744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02825744
IRS990ScheduleA/TotalSupportAmt02909471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.18$8.15$6.20$4.17$2.02
2023Detailed filing. Detailed filing data is available for this year.$7.06$1.68$5.38$4.08$3.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.77$1.52$5.25$4.05$3.10$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.83$1.53$4.30$3.16$2.41$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.93$1.38$3.55$2.88$2.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.31$3.34$2.91$2.56$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.24$2.99$2.06$1.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.36$2.81$3.65$2.39$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.17$1.54$2.38$2.02$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.12$1.19$1.26$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.30$1.26$1.09$1.50$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.78$1.67$2.19
2012Summary only. Only limited summary data is available for this year.$2.34$0.79$1.54$1.72$1.86$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.77$1.68$2.10