Civic Intelligence

Mt. Ashland Association

990 • Fiscal year 2022 • EIN 93-1090285

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

Organization Profilewww.mtashland.com

View Organization Page

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

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$136,084

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,770,201

Up $943,636 (+16%) from 2021

Net Assets

Up

$5,248,110

Up $952,332 (+22%) from 2021

Liabilities

Down

$1,522,091

Down $8,696 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$4,052,361

Up $896,247 (+28%) from 2021

Expenses

Up

$3,100,029

Up $685,397 (+28%) from 2021

Net Income

Up

$952,332

Up $210,850 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$6,770,201
Liabilities$1,522,091
Net Assets$5,248,110
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$4,052,361
Expenses$3,100,029
Net Income$952,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.1
Gross Receipts
$4,352,385
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.

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
Land, Buildings, and Equipment, Net$3,120,000$3,167,101▲ $47,101
Savings and Temporary Cash Investments$2,216,855$2,318,387▲ $101,532
Cash and Non-Interest-Bearing Accounts$393,321$1,160,741▲ $767,420
Inventories for Sale or Use$41,111$61,799▲ $20,688
Accounts Receivable$50,279$56,831▲ $6,552
Prepaid Expenses and Deferred Charges$4,999$2,250▼ $2,749
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$5,826,565$6,770,201▲ $943,636
Other Assets Total-$3,092-
Liabilities
Deferred Revenue$814,887$810,457▼ $4,430
Mortgage Notes Payable Secured by Investment Property$664,253$624,365▼ $39,888
Accounts Payable and Accrued Expenses$51,647$87,269▲ $35,622
Total Liabilities$1,530,787$1,522,091▼ $8,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,295,778$5,248,110▲ $952,332
Total Net Assets Fund Balance$4,295,778$5,248,110▲ $952,332
Total Liabilities and Net Assets / Fund Balance$5,826,565$6,770,201▲ $943,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,331,214$766,787$3,098,001
Buildings$312,152$2,037,036$2,349,188
Equipment$476,634$1,329,900$1,806,534
Other Land Buildings$47,101$222,842$269,943
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hiram TowleGeneral managerFT$136,084$136,084

Board Members and Trustees

NameTitle
Annette BatzerPast President
Curt BurrillPresident
Mary SmelcerVice President
Allen PurdyDirector
Erik LarsenDirector
HANK O'DOUGHERTYDirector
Ray MalletteDirector
Valri WilliamsDirector
Anne JenkinsSecretary
Adam ReissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,944
Program Service Revenue
$3,130,708
Investment Income
$2,056
Other Revenue
$174,653
All Other Contributions
$744,944
Change in Net Assets
$952,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,007
Other Expenses$1,477,022
Total Fundraising Expense$118,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,156$43,191$66,846$1,307,193
Insurance$42,382$265,338-$307,720
Depreciation Depletion$222,842--$222,842
Payroll Taxes$119,332$15,157$9,376$143,865
Occupancy$126,464$16,303-$142,767
Current Officers, Directors, Trustees, and Key Employees-$108,867$27,217$136,084
Office Expenses$70,363$261$3,651$74,275
Other Expenses$64,151$6,633$2,449$64,151
Conferences and Meetings$44,462-$276$44,738
Fees for Services Other-$38,027-$38,027
Other Employee Benefits$29,749$3,779$2,337$35,865
Travel$10,750$8,600$2,150$21,500
All Other Expenses$16,794--$16,794
Interest$16,668--$16,668
Advertising$12,558$1,000-$13,558
Total Functional Expenses$2,451,950$530,072$118,007$3,100,029
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 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, 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, unless the return is extended.”

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
Annette Batzer
Title
President
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Batzer
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
243
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, 2020, and 2019.”

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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/GrossReceiptsAmt04352385
IRS990/GrossSalesOfInventoryAmt0474677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265338
IRS990/InsuranceGrp/ProgramServicesAmt042382
IRS990/InsuranceGrp/TotalAmt0307720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016668
IRS990/InterestGrp/TotalAmt016668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061799
IRS990/InvestmentIncomeGrp/ExclusionAmt02056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04356565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03120000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03167101
IRS990/LandBldgEquipCostOrOtherBssAmt07523666
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Is 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0664253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624365
IRS990/NetAssetsOrFundBalancesBOYAmt04295778
IRS990/NetAssetsOrFundBalancesEOYAmt05248110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04295778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05248110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016303
IRS990/OccupancyGrp/ProgramServicesAmt0126464
IRS990/OccupancyGrp/TotalAmt0142767
IRS990/OfficeExpensesGrp/FundraisingAmt03651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/ProgramServicesAmt070363
IRS990/OfficeExpensesGrp/TotalAmt074275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035865
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2LICENSE,TAXES, & DUES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03705
IRS990/OtherExpensesGrp/FundraisingAmt12449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16633
IRS990/OtherExpensesGrp/ProgramServicesAmt0219747
IRS990/OtherExpensesGrp/ProgramServicesAmt1190015
IRS990/OtherExpensesGrp/ProgramServicesAmt268517
IRS990/OtherExpensesGrp/ProgramServicesAmt364151
IRS990/OtherExpensesGrp/TotalAmt0246368
IRS990/OtherExpensesGrp/TotalAmt1190015
IRS990/OtherExpensesGrp/TotalAmt277599
IRS990/OtherExpensesGrp/TotalAmt364151
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS INTERUPTION INS.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SBA CARES ACT LOAN
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01307193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119332
IRS990/PayrollTaxesGrp/TotalAmt0143865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0ANNETTE BATZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SKI LIFT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SKI LIFTS, TICKETS, SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22893322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22893322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01173903
IRS990/PYOtherRevenueAmt0461404
IRS990/PYProgramServiceRevenueAmt02503097
IRS990/PYRevenuesLessExpensesAmt0741482
IRS990/PYSalariesCompEmpBnftPaidAmt01240729
IRS990/PYTotalExpensesAmt02414632
IRS990/PYTotalRevenueAmt03156114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0952332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02216855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02318387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0453774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80350
IRS990ScheduleA/PublicSupportPY170Pct00.81740
IRS990ScheduleA/PublicSupportTotal170Amt02082454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082454
IRS990ScheduleA/TotalSupportAmt02591614
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02037036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02349188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01329900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01806534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02331214

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,770,201
Liabilities
$1,522,091
Net assets
$5,248,110
Revenue
$4,052,361
Expenses
$3,100,029
Net income
$952,332
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