Civic Intelligence

Nebraska State Fair Park Foundation

990 • Fiscal year 2020 • EIN 36-3667905

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

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

69th percentile

0.20x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,255

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$615,775

Up $106,860 (+21%) from 2019

Net Assets

Down

$493,362

Down $11,973 (-2.4%) from 2019

Liabilities

Up

$122,413

Up $118,833 (+3319%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$151,051

Down $156,129 (-51%) from 2019

Expenses

Down

$163,024

Down $49,957 (-23%) from 2019

Net Income

Down

-$11,973

Down $106,172 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$615,775
Liabilities$122,413
Net Assets$493,362
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$151,051
Expenses$163,024
Net Income-$11,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$264,377
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$306,746$417,722▲ $110,976
Pledges and Grants Receivable$175,000$176,500▲ $1,500
Savings and Temporary Cash Investments$12,919$13,388▲ $469
Inventories for Sale or Use$14,250$8,165▼ $6,085
Total Assets$508,915$615,775▲ $106,860
Liabilities
Unsecured Notes Loans Payable-$119,400-
Accounts Payable and Accrued Expenses$3,580$3,013▼ $567
Total Liabilities$3,580$122,413▲ $118,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$265,195$265,234▲ $39
Net Assets Without Donor Restrictions$240,140$228,128▼ $12,012
Total Net Assets Fund Balance$505,335$493,362▼ $11,973
Total Liabilities and Net Assets / Fund Balance$508,915$615,775▲ $106,860
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey KoepkeExecutive DiFT$73,063$2,192$75,255

Board Members and Trustees

NameTitle
Terry GallowayChairman
Jay VavricekVice-chairma
Bill OlteanDirector
Don DunnDirector
Dustin BeenerDirector
Eddie BiwerDirector
Steve WehrbeinDirector
Tom DinsdaleDirector
Jim ReedSecretary
Joseph StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,977
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$-42,188
All Other Contributions
$105,471
Change in Net Assets
$-11,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,228
Other Expenses$63,796
Total Fundraising Expense$34,131
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,491$18,266$7,306$73,063
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$5,360$2,688$1,698$9,746
Occupancy$5,577$2,145$858$8,580
Other Salaries and Wages$7,708--$7,708
Payroll Taxes$4,279$1,419$567$6,265
Travel$3,906-$2,104$6,010
Advertising$4,252-$1,418$5,670
Insurance$2,890$1,112$445$4,447
Pension Plan Contributions$1,425$548$219$2,192
Other Expenses$1,559$2,162$412$1,559
Conferences and Meetings$579$223$89$891
All Other Expenses-$833-$833
Fees for Services Accounting-$768-$768
Total Functional Expenses$97,700$31,193$34,131$163,024
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 Direct Expenses$113,326
Fundraising Gross Income$71,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Program$82,006-$354-
Rock the Lot Pr$48,542$48,542$72,000$-23,458
Total Events$158,644$71,138$113,326$-42,188
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
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Galloway
Formed
1989
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
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 who help set up events and assist with the daily operations of the 1868 foundation gift shop at the state fair.”

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IRS990/PYContributionsGrantsAmt0190622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011250
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt0115402
IRS990/PYOtherRevenueAmt0115932
IRS990/PYRevenuesLessExpensesAmt094199
IRS990/PYSalariesCompEmpBnftPaidAmt086329
IRS990/PYTotalExpensesAmt0212981
IRS990/PYTotalRevenueAmt0307180
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02125368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831918
IRS990ScheduleA/Total509Grp/TotalAmt02125368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02127990
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/CharitableContributionsTotAmt087506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK THE LOT PR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072000
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 WHO HELP SET UP EVENTS 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/TotalAssetsBOYAmt0508915
IRS990/TotalAssetsEOYAmt0615775
IRS990/TotalAssetsGrp/BOYAmt0508915
IRS990/TotalAssetsGrp/EOYAmt0615775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192977
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03580
IRS990/TotalLiabilitiesEOYAmt0122413

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,775
Liabilities
$122,413
Net assets
$493,362
Revenue
$151,051
Expenses
$163,024
Net income
-$11,973
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