Civic Intelligence

Nebraska State Fair Park Foundation

990 • Fiscal year 2019 • EIN 36-3667905

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.STATEFAIR.ORG
PO Box 80698Lincoln, NE 68501-0698

(402) 432-1393

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$508,915

Up $94,976 (+23%) from 2017

Net Assets

Up

$505,335

Up $196,437 (+64%) from 2017

Liabilities

Down

$3,580

Down $101,461 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$307,180

Up $64,003 (+26%) from 2017

Expenses

Up

$212,981

Up $28,532 (+15%) from 2017

Net Income

Up

$94,199

Up $35,471 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $185,442Liabilities 2010: $25,660Net Assets 2010: $159,7822010Assets 2011: $135,107Liabilities 2011: $12,341Net Assets 2011: $122,7662011Assets 2012: $133,607Liabilities 2012: $14,292Net Assets 2012: $119,3152012Assets 2013: $108,416Liabilities 2013: $27,578Net Assets 2013: $80,8382013Assets 2014: $135,736Liabilities 2014: $15,788Net Assets 2014: $119,9482014Assets 2015: $259,317Liabilities 2015: $12,072Net Assets 2015: $247,2452015Assets 2016: $459,027Liabilities 2016: $208,857Net Assets 2016: $250,1702016Assets 2017: $413,939Liabilities 2017: $105,041Net Assets 2017: $308,8982017Assets 2019: $508,915Liabilities 2019: $3,580Net Assets 2019: $505,3352019Assets 2020: $615,775Liabilities 2020: $122,413Net Assets 2020: $493,3622020Assets 2021: $636,319Liabilities 2021: $124,070Net Assets 2021: $512,2492021Assets 2022: $1,305,392Liabilities 2022: $616,310Net Assets 2022: $689,0822022Assets 2023: $1,220,976Liabilities 2023: $590,941Net Assets 2023: $630,0352023Assets 2024: $1,100,075Liabilities 2024: $559,527Net Assets 2024: $540,5482024

Highlighted filing

2019

Assets$508,915
Liabilities$3,580
Net Assets$505,335
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $82,1612010Expenses 2011: $117,7392011Expenses 2012: $98,8202012Revenue 2013: $66,890Expenses 2013: $105,367Net Income 2013: -$38,4772013Revenue 2014: $154,225Expenses 2014: $115,115Net Income 2014: $39,1102014Revenue 2015: $293,367Expenses 2015: $166,070Net Income 2015: $127,2972015Revenue 2016: $791,322Expenses 2016: $788,397Net Income 2016: $2,9252016Revenue 2017: $243,177Expenses 2017: $184,449Net Income 2017: $58,7282017Revenue 2019: $307,180Expenses 2019: $212,981Net Income 2019: $94,1992019Revenue 2020: $151,051Expenses 2020: $163,024Net Income 2020: -$11,9732020Revenue 2021: $231,407Expenses 2021: $212,520Net Income 2021: $18,8872021Revenue 2022: $438,649Expenses 2022: $261,816Net Income 2022: $176,8332022Revenue 2023: $453,538Expenses 2023: $523,085Net Income 2023: -$69,5472023Revenue 2024: $448,285Expenses 2024: $537,772Net Income 2024: -$89,4872024

Highlighted filing

2019

Revenue$307,180
Expenses$212,981
Net Income$94,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$375,613
Mission and Program Overview

Mission

The mission of the nebraska state fair 1868 foundation is to raise funds and resources for the overall improvement of the nebraska state fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,825$306,746▲ $96,921
Pledges and Grants Receivable$181,000$175,000▼ $6,000
Inventories for Sale or Use$11,725$14,250▲ $2,525
Savings and Temporary Cash Investments$12,729$12,919▲ $190
Total Assets$415,279$508,915▲ $93,636
Liabilities
Accounts Payable and Accrued Expenses$3,143$3,580▲ $437
Other Liabilities$1,000--
Total Liabilities$4,143$3,580▼ $563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$252,587$265,195▲ $12,608
Net Assets Without Donor Restrictions$158,549$240,140▲ $81,591
Total Net Assets Fund Balance$411,136$505,335▲ $94,199
Total Liabilities and Net Assets / Fund Balance$415,279$508,915▲ $93,636
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey KoepkeExecutive DiFT$70,146$2,104$72,250

Board Members and Trustees

NameTitle
Terry GallowayChairman
Ken StaabVice-chairma
Don DunnDirector
Dustin BeenerDirector
Ed PackardDirector
Eddie BiwerDirector
Jayne SmithDirector
Joseph StumpDirector
Tom DinsdaleDirector
Jim ReedSecretary
Jay VavricekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,622
Program Service Revenue
$0
Investment Income
$626
Other Revenue
$115,932
All Other Contributions
$96,502
Change in Net Assets
$94,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,402
Salaries, Compensation, and Employee Benefits$86,329
Total Fundraising Expense$33,547
Grants and Similar Amounts Paid$11,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,595$17,536$7,015$70,146
Advertising$9,403-$3,134$12,537
Conferences and Meetings$7,466$2,872$1,149$11,487
Grants to Domestic Orgs$11,250--$11,250
Office Expenses$5,746$2,840$1,763$10,349
Occupancy$5,421$2,085$834$8,340
All Other Expenses$5,806$2,028$358$8,192
Other Salaries and Wages$8,093--$8,093
Travel$5,166-$2,782$7,948
Payroll Taxes$4,107$1,342$537$5,986
Insurance$2,798$1,076$431$4,305
Other Expenses$6,500$4,054$15,334$4,054
Pension Plan Contributions$1,368$526$210$2,104
Fees for Services Accounting-$838-$838
Total Functional Expenses$144,237$35,197$33,547$212,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska State FairGrand Island, NE-Aksarben Grant Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,358
Fundraising Direct Expenses$68,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Rol$120,628$120,628$18,564$102,064
Legacy Program$94,120-$8,171-
Total Events$278,478$184,358$68,433$115,925
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
No
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and staff are required to sign a conflict of interest policy, and is reviewed annually for monitoring and enforcement compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska State Fair 1868 Foundation
EIN
36-3667905
Phone
4024321393
Address
PO BOX 80698, LINCOLN, NE 68501-0698

Signing Officer

Name
Lindsey Koepke
Title
Executive Director
Phone
4024321393
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Galloway
Formed
1989
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
23

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Tracy a Cannon CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The foundation has 11 volunteer board members who serve as oversight and help with fundraising events. There are also around 12 volunteers who help set up the blue ribbon roll out event. These volunteers also help set up and assist with the daily operations of the 1868 foundation gift shop at the state fair.”

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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/OtherSalariesAndWagesGrp/TotalAmt08093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01342
IRS990/PayrollTaxesGrp/ProgramServicesAmt04107
IRS990/PayrollTaxesGrp/TotalAmt05986
IRS990/PensionPlanContributionsGrp/FundraisingAmt0210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01368
IRS990/PensionPlanContributionsGrp/TotalAmt02104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY GALLOWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07770
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0108253
IRS990/PYOtherRevenueAmt018222
IRS990/PYRevenuesLessExpensesAmt0102238
IRS990/PYSalariesCompEmpBnftPaidAmt071809
IRS990/PYTotalExpensesAmt0187832
IRS990/PYTotalRevenueAmt0290070
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01516233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02213248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351995
IRS990ScheduleA/Total509Grp/TotalAmt02213248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02216034
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE RIBBON ROL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGACY PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AKSARBEN GRANT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEBRASKA STATE FAIR
IRS990ScheduleI/RecipientTable/RecipientEIN0470385981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 E FONNER PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS WITH THE NEBRASKA STATE FAIR TO MONITOR GRANTS THAT ARE AWARDED THROUGH THE FOUNDATION. ALL SUCH GRANTS ARE PASSED THROUGH FOR THE APPROPRIATE PROGRAM. ANY GRANTS HELD AT THE FOUNDATION ARE ACCOUNTED FOR BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS 11 VOLUNTEER BOARD MEMBERS WHO SERVE AS OVERSIGHT AND HELP WITH FUNDRAISING EVENTS. THERE ARE ALSO AROUND 12 VOLUNTEERS WHO HELP SET UP THE BLUE RIBBON ROLL OUT EVENT. THESE VOLUNTEERS ALSO HELP SET UP AND ASSIST WITH THE DAILY OPERATIONS OF THE 1868 FOUNDATION GIFT SHOP AT THE STATE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY, AND IS REVIEWED ANNUALLY FOR MONITORING AND ENFORCEMENT COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415279
IRS990/TotalAssetsEOYAmt0508915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,915
Liabilities
$3,580
Net assets
$505,335
Revenue
$307,180
Expenses
$212,981
Net income
$94,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$0.45$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.59$0.63$0.45$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.69$0.44$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.51$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.49$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.31$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.29$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.15$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.08
Peer Organizations

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