Civic Intelligence

Mchenry County Fair Association

990 • Fiscal year 2021 • EIN 36-6108234

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 11, 2023

Organization ProfileWWW.MCHENRYCOUNTYFAIR.COM
PO Box 375Woodstock, IL 60098

(815) 338-5315

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,437,519

Up $61,843 (+4.5%) from 2020

Net Assets

Up

$881,994

Up $51,155 (+6.2%) from 2020

Liabilities

Up

$555,525

Up $10,688 (+2.0%) from 2020

Revenue And Expenses

Revenue

Up

$1,010,383

Up $724,531 (+253%) from 2020

Expenses

Up

$945,942

Up $569,322 (+151%) from 2020

Net Income

Up

$64,441

Up $155,209 (+171%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $581,122Liabilities 2011: $7,477Net Assets 2011: $573,6452011Assets 2012: $554,697Liabilities 2012: $3,937Net Assets 2012: $550,7602012Assets 2013: $745,546Liabilities 2013: $37,153Net Assets 2013: $708,3932013Assets 2014: $793,549Liabilities 2014: $17,153Net Assets 2014: $776,3962014Assets 2015: $800,592Liabilities 2015: $9,488Net Assets 2015: $791,1042015Assets 2016: $877,614Liabilities 2016: $55,944Net Assets 2016: $821,6702016Assets 2017: $1,078,984Liabilities 2017: $285,985Net Assets 2017: $792,9992017Assets 2019: $1,490,450Liabilities 2019: $568,843Net Assets 2019: $921,6072019Assets 2020: $1,375,676Liabilities 2020: $544,837Net Assets 2020: $830,8392020Assets 2021: $1,437,743Liabilities 2021: $551,393Net Assets 2021: $886,3502021Assets 2021: $1,437,519Liabilities 2021: $555,525Net Assets 2021: $881,9942021Assets 2022: $1,330,456Liabilities 2022: $617,417Net Assets 2022: $713,0392022Assets 2023: $1,341,631Liabilities 2023: $478,222Net Assets 2023: $863,4092023Assets 2024: $1,268,690Liabilities 2024: $434,747Net Assets 2024: $833,9432024

Highlighted filing

2021

Assets$1,437,519
Liabilities$555,525
Net Assets$881,994
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $475,3602011Expenses 2012: $444,3802012Expenses 2013: $465,3722013Revenue 2014: $550,770Expenses 2014: $482,765Net Income 2014: $68,0052014Revenue 2015: $625,452Expenses 2015: $579,446Net Income 2015: $46,0062015Revenue 2016: $665,536Expenses 2016: $638,956Net Income 2016: $26,5802016Revenue 2017: $662,836Expenses 2017: $691,457Net Income 2017: -$28,6212017Revenue 2019: $950,916Expenses 2019: $938,939Net Income 2019: $11,9772019Revenue 2020: $285,852Expenses 2020: $376,620Net Income 2020: -$90,7682020Revenue 2021: $1,021,193Expenses 2021: $965,683Net Income 2021: $55,5102021Revenue 2021: $1,010,383Expenses 2021: $945,942Net Income 2021: $64,4412021Revenue 2022: $1,056,109Expenses 2022: $1,256,019Net Income 2022: -$199,9102022Revenue 2023: $1,180,094Expenses 2023: $1,024,278Net Income 2023: $155,8162023Revenue 2024: $1,234,551Expenses 2024: $1,219,345Net Income 2024: $15,2062024

Highlighted filing

2021

Revenue$1,010,383
Expenses$945,942
Net Income$64,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 11, 2023
Return Version
2020v4.2
Gross Receipts
$1,010,383
Mission and Program Overview

Mission

The mchenry county fair association's object and purpose shall be to further the interests of agriculture through the educating, displaying, and growing and selling of all components considered part of agriculture. The association's other main goal is to hold annual fairs that give community members the opportunity to show, display, and conduct contest promoting agriculture and entertainment.

The mchenry county fair association's ojbect and purpose shall be to further the interests of agriculture through the educating, displaying, growing and selling of all components considered part of agriculture. The association's main goal is to hold annual fairs that give community members the opportunity to show, display, and conduct contest promoting agriculturer and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,249$1,101,626▲ $9,377
Investments in Publicly Traded Securities$273,865$223,884▼ $49,981
Cash and Non-Interest-Bearing Accounts$9,562$112,009▲ $102,447
Total Assets$1,375,676$1,437,519▲ $61,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,837$551,341▲ $6,504
Accounts Payable and Accrued Expenses-$4,184-
Total Liabilities$544,837$555,525▲ $10,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,839$881,994▲ $51,155
Total Net Assets Fund Balance$830,839$881,994▲ $51,155
Total Liabilities and Net Assets / Fund Balance$1,375,676$1,437,519▲ $61,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,532$728,417$1,084,949
Buildings$490,903$344,733$835,636
Land$192,826-$192,826
Equipment$52,783$100,287$153,070
Other Land Buildings$8,582$59,736$68,318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken BaumanPresident
Richard TobiaszVice President
Brett GiesekeDirector
Casey GivenDirector
Chad BauerDirector
Cyndie ErkfritzDirector
Heidi SalamoneDirector
Jackie FoxDirector
Jeff SchaumacherDirector
John BertramDirector
Kim MartinDirector
Nick ArmburstDirector
Randy MeadDirector
Royce MadulaDirector
Scott AnthonyDirector
Tyler WilkeDirector
Wade HeislerDirector
Walter DavidsonDirector
Zack OlsenDirector
Susan SimonsSecretary
Tom LinnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,080
Program Service Revenue
$706,481
Investment Income
$8,480
Other Revenue
$276,342
All Other Contributions
$17,230
Change in Net Assets
$64,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,010,383
Total Revenue per Form 990
$1,010,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,454
Salaries, Compensation, and Employee Benefits$114,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$186,813
Other Salaries and Wages---$112,597
Depreciation Depletion---$56,963
Interest---$52,473
Advertising---$45,763
Insurance---$36,497
Other Expenses---$34,087
Occupancy---$13,170
Fees for Services Accounting---$11,224
Office Expenses---$9,908
Other Employee Benefits---$1,891
Total Functional Expenses$0$0$0$945,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,942
Total Expenses per Audited Statements$945,942
Total Expenses per Form 990$945,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance committee and executive committee review form 990”

Form 990, Part VI, Section B, Line 12

“Periodically relationships are reviewed for potential confilicts”

Form 990, Part VI, Section B, Line 15

“Annual review, executive committee and personnel committee set compensation rates”

Form 990, Part VI, Section C, Line 19

“Copies are approved upon receipt of formal written request”

Filing and Contact Details

Filer

Filer Name
Mchenry County Fair Association
EIN
36-6108234
Phone
8153385315
Address
PO BOX 375, WOODSTOCK, IL 60098

Signing Officer

Name
Tom Linneman
Title
Treasurer
Phone
8153385315
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Linneman
Formed
1949
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
250

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Vicki M Michalski CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building & grounds maintenance 32,717. Gates, parking and security 29,066. Building & grounds electrical 26,030. Utilities 24,621. Contracted services 17,564. Food truck event 14,433. Dues and fees 11,171. Fair queen contest 10,946. Judges and assistants 6,984. Special events 5,935. Equipment repairs 5,061. Trophies and awards 1,662. Appreciation dinner expense 623.”

Form 990, Item B

“The return has been amended to increase investment income to the correct amount, update the amounts for salaries and employee benefits expenses, update other fair expenses, update depreciation expense and fixed assets, update notes payable, update accrued expenses, update schedule b information, and re-categorize expenses related to music and attractions expenses.”

Financial Statement Notes

PART X, LINE 2:

“The association is a tax-exempt association as defined under section 501(c)(5) of the internal revenue code. Accordingly, no provision for income tax expense is included in the accompanying financial statements. The association has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The association files an income tax return in the u.s. Federal jurisdiction. Management has analyzed the tax positions taken by the association, and has concluded that as of the end of the current fiscal period, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt036497
IRS990/InterestGrp/TotalAmt052473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08480
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223884
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101626
IRS990/LandBldgEquipCostOrOtherBssAmt02334799
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01850
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MCHENRY COUNTY FAIR ASSOCIATION'S OBJECT AND PURPOSE SHALL BE TO FURTHER THE INTERESTS OF AGRICULTURE THROUGH THE EDUCATING, DISPLAYING, AND GROWING AND SELLING OF ALL COMPONENTS CONSIDERED PART OF AGRICULTURE. THE ASSOCIATION'S OTHER MAIN GOAL IS TO HOLD ANNUAL FAIRS THAT GIVE COMMUNITY MEMBERS THE OPPORTUNITY TO SHOW, DISPLAY, AND CONDUCT CONTEST PROMOTING AGRICULTURE AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551341
IRS990/NetAssetsOrFundBalancesBOYAmt0830839
IRS990/NetAssetsOrFundBalancesEOYAmt0881994
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0226196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0226196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0881994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt013170
IRS990/OfficeExpensesGrp/TotalAmt09908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01891
IRS990/OtherExpensesGrp/Desc0MUSIC AND ATTRACTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc2OTHER FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc3PREMIUM CHECKS
IRS990/OtherExpensesGrp/TotalAmt0290147
IRS990/OtherExpensesGrp/TotalAmt159792
IRS990/OtherExpensesGrp/TotalAmt234617
IRS990/OtherExpensesGrp/TotalAmt334087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034122
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt116024
IRS990/OtherRevenueTotalAmt050146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112597
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM LINNEMAN
IRS990/PriorPeriodAdjustmentsAmt0-13286
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115026
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019648
IRS990/PYOtherExpensesAmt0320906
IRS990/PYOtherRevenueAmt0133212
IRS990/PYProgramServiceRevenueAmt017966
IRS990/PYRevenuesLessExpensesAmt0-90768
IRS990/PYSalariesCompEmpBnftPaidAmt055714
IRS990/PYTotalExpensesAmt0376620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0226196
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835636
IRS990ScheduleD/EquipmentGrp/BookValueAmt052783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0945942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01084949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068318
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01010383
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX-EXEMPT ASSOCIATION AS DEFINED UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF THE END OF THE CURRENT FISCAL PERIOD, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt07.70
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101626
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0945942
IRS990ScheduleD/TotalRevenuePerForm990Amt01010383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945942
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY RELATIONSHIPS ARE REVIEWED FOR POTENTIAL CONFILICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW, EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE SET COMPENSATION RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE APPROVED UPON RECEIPT OF FORMAL WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING & GROUNDS MAINTENANCE 32,717. GATES, PARKING AND SECURITY 29,066. BUILDING & GROUNDS ELECTRICAL 26,030. UTILITIES 24,621. CONTRACTED SERVICES 17,564. FOOD TRUCK EVENT 14,433. DUES AND FEES 11,171. FAIR QUEEN CONTEST 10,946. JUDGES AND ASSISTANTS 6,984. SPECIAL EVENTS 5,935. EQUIPMENT REPAIRS 5,061. TROPHIES AND AWARDS 1,662. APPRECIATION DINNER EXPENSE 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN HAS BEEN AMENDED TO INCREASE INVESTMENT INCOME TO THE CORRECT AMOUNT, UPDATE THE AMOUNTS FOR SALARIES AND EMPLOYEE BENEFITS EXPENSES, UPDATE OTHER FAIR EXPENSES, UPDATE DEPRECIATION EXPENSE AND FIXED ASSETS, UPDATE NOTES PAYABLE, UPDATE ACCRUED EXPENSES, UPDATE SCHEDULE B INFORMATION, AND RE-CATEGORIZE EXPENSES RELATED TO MUSIC AND ATTRACTIONS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, ITEM B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01375676
IRS990/TotalAssetsEOYAmt01437519
IRS990/TotalAssetsGrp/BOYAmt01375676
IRS990/TotalAssetsGrp/EOYAmt01437519

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,519
Liabilities
$555,525
Net assets
$881,994
Revenue
$1,010,383
Expenses
$945,942
Net income
$64,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.43$0.83$1.23$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.48$0.86$1.18$1.02$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.62$0.71$1.06$1.26$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.55$0.89$1.02$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$1.01$0.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.54$0.83$0.29$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.57$0.92$0.95$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.67$0.64$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.55$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.48