Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2019 • EIN 39-0833399

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 19, 2020

Organization ProfileWWW.ROCKCOUNTY4HFAIR.COM
PO Box 606Janesville, WI 53547

(608) 755-1470

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$646,076

Down $29,547 (-4.4%) from 2018

Net Assets

Down

$644,238

Down $24,732 (-3.7%) from 2018

Liabilities

Down

$1,838

Down $4,815 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Down

$562,582

Down $47,558 (-7.8%) from 2018

Expenses

Up

$587,314

Up $26,503 (+4.7%) from 2018

Net Income

Down

-$24,732

Down $74,061 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $653,849Liabilities 2011: $5,411Net Assets 2011: $648,4382011Assets 2012: $580,478Liabilities 2012: $4,276Net Assets 2012: $576,2022012Assets 2013: $700,183Liabilities 2013: $4,016Net Assets 2013: $696,1672013Assets 2014: $657,774Liabilities 2014: $1,930Net Assets 2014: $655,8442014Assets 2015: $576,242Liabilities 2015: $1,390Net Assets 2015: $574,8522015Assets 2016: $585,370Liabilities 2016: $1,055Net Assets 2016: $584,3152016Assets 2017: $627,111Liabilities 2017: $7,470Net Assets 2017: $619,6412017Assets 2018: $675,623Liabilities 2018: $6,653Net Assets 2018: $668,9702018Assets 2019: $646,076Liabilities 2019: $1,838Net Assets 2019: $644,2382019Assets 2020: $599,579Liabilities 2020: $19,836Net Assets 2020: $579,7432020Assets 2021: $837,237Liabilities 2021: $6,715Net Assets 2021: $830,5222021Assets 2022: $1,207,014Liabilities 2022: $2,507Net Assets 2022: $1,204,5072022Assets 2023: $1,361,964Liabilities 2023: $3,996Net Assets 2023: $1,357,9682023Assets 2024: $1,482,706Liabilities 2024: $13,945Net Assets 2024: $1,468,7612024Assets 2025: $1,470,905Liabilities 2025: $27,772Net Assets 2025: $1,443,1332025

Highlighted filing

2019

Assets$646,076
Liabilities$1,838
Net Assets$644,238
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $530,024Expenses 2011: $600,255Net Income 2011: -$70,2312011Revenue 2012: $587,511Expenses 2012: $659,747Net Income 2012: -$72,2362012Revenue 2013: $807,519Expenses 2013: $687,554Net Income 2013: $119,9652013Revenue 2014: $676,030Expenses 2014: $716,353Net Income 2014: -$40,3232014Revenue 2015: $635,664Expenses 2015: $716,656Net Income 2015: -$80,9922015Revenue 2016: $527,022Expenses 2016: $517,559Net Income 2016: $9,4632016Revenue 2017: $587,272Expenses 2017: $551,946Net Income 2017: $35,3262017Revenue 2018: $610,140Expenses 2018: $560,811Net Income 2018: $49,3292018Revenue 2019: $562,582Expenses 2019: $587,314Net Income 2019: -$24,7322019Revenue 2020: $41,612Expenses 2020: $106,107Net Income 2020: -$64,4952020Revenue 2021: $715,192Expenses 2021: $489,086Net Income 2021: $226,1062021Revenue 2022: $1,027,654Expenses 2022: $620,329Net Income 2022: $407,3252022Revenue 2023: $850,407Expenses 2023: $692,606Net Income 2023: $157,8012023Revenue 2024: $776,696Expenses 2024: $734,189Net Income 2024: $42,5072024Revenue 2025: $748,413Expenses 2025: $746,694Net Income 2025: $1,7192025

Highlighted filing

2019

Revenue$562,582
Expenses$587,314
Net Income-$24,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,050,862
Mission and Program Overview

Mission

To provide learning and leadership opportunities for the youth of rock county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,094$246,655▼ $28,439
Savings and Temporary Cash Investments$256,211$219,312▼ $36,899
Investments Other Securities$124,761$168,384▲ $43,623
Land, Buildings, and Equipment, Net$12,307$11,475▼ $832
Accounts Receivable$7,250$250▼ $7,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$675,623$646,076▼ $29,547
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,653$1,838▼ $4,815
Total Liabilities$6,653$1,838▼ $4,815
Net Assets / Fund Balance
Unrestricted Net Assets$658,802$634,718▼ $24,084
Temporarily Rstr Net Assets$10,168$9,520▼ $648
Total Net Assets Fund Balance$668,970$644,238▼ $24,732
Total Liabilities and Net Assets / Fund Balance$675,623$646,076▼ $29,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,817$642,864$651,681
Equipment$2,658$205,016$207,674
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ryan GeorgePresident
Teresa ReillyVice President
Abbey GasserDirector
Beth BurdickDirector
Deb SchuetzDirector
KAREN O'LEARYDirector
Laura FuhrmannDirector
Lynn Galbraith-wilsonDirector
Michael PhalinDirector
Robin HeathDirector
Ronna BallmerDirector
Maureen Fox-ruschSecretary
Bonnie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,952
Program Service Revenue
$519,265
Investment Income
$6,715
Other Revenue
$-3,350
All Other Contributions
$30,739
Change in Net Assets
$-24,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,582
Total Revenue per Audited Statements
$562,582
Total Revenue per Form 990
$562,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,599
Salaries, Compensation, and Employee Benefits$108,215
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,705$11,859-$100,564
Office Expenses$43,298--$43,298
Other Expenses$41,793$5,043-$41,793
All Other Expenses$35,901--$35,901
Advertising$32,456--$32,456
Insurance$25,062--$25,062
Fees for Services Accounting-$10,800-$10,800
Grants to Domestic Individuals$10,500--$10,500
Occupancy$9,153--$9,153
Payroll Taxes$6,744$907-$7,651
Conferences and Meetings-$6,767-$6,767
Depreciation Depletion$4,339--$4,339
Total Functional Expenses$551,938$35,376$0$587,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,314
Total Expenses per Audited Statements$587,314
Total Expenses per Form 990$587,314
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer prior to being filed.”

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

“All public documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rock County 4-h Fair Inc
EIN
39-0833399
Phone
6087551470
Address
PO BOX 606, JANESVILLE, WI 53547

Signing Officer

Name
Bonnie Martin
Title
Treasurer
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
200

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Todd Sitter CPA
Phone
6087565354
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:the organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In 2018 and 2017, the tax expense on unrelated business income was not material. The organization accounts for uncertain tax positions in accordance with generally accepted accounting principles. Under generally accepted accounting principles, the tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The board of directors believes that any exposure for uncertain tax positions is not material to the financial statements. It is the organization's policy to recognize interest and penalties related to uncertain tax positions in income tax expense.with few exceptions, the organization is no longer subject to examination by the internal revenue service for years ended prior to october 31, 2015 and the wisconsin department of revenue for years ended prior to october 31, 2014. The organization is not currently under tax examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025062
IRS990/InsuranceGrp/TotalAmt025062
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124761
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168384
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011475
IRS990/LandBldgEquipCostOrOtherBssAmt0859355
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEARNING AND LEADERSHIP OPPORTUNITIES FOR THE YOUTH OF ROCK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0668970
IRS990/NetAssetsOrFundBalancesEOYAmt0644238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09153
IRS990/OccupancyGrp/TotalAmt09153
IRS990/OfficeExpensesGrp/ProgramServicesAmt043298
IRS990/OfficeExpensesGrp/TotalAmt043298
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAIN STAGE ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL ACTS & FEATURES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FAIR RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OtherExpensesGrp/ProgramServicesAmt0155366
IRS990/OtherExpensesGrp/ProgramServicesAmt154844
IRS990/OtherExpensesGrp/ProgramServicesAmt243777
IRS990/OtherExpensesGrp/ProgramServicesAmt341793
IRS990/OtherExpensesGrp/TotalAmt0155366
IRS990/OtherExpensesGrp/TotalAmt154844
IRS990/OtherExpensesGrp/TotalAmt248820
IRS990/OtherExpensesGrp/TotalAmt341793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0907
IRS990/PayrollTaxesGrp/ProgramServicesAmt06744
IRS990/PayrollTaxesGrp/TotalAmt07651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1EAT STAND RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FAIR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPACE AND PRIVILEGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08200
IRS990/PYInvestmentIncomeAmt05609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451581
IRS990/PYOtherRevenueAmt03973
IRS990/PYProgramServiceRevenueAmt0569286
IRS990/PYRevenuesLessExpensesAmt049329
IRS990/PYSalariesCompEmpBnftPaidAmt0101030
IRS990/PYTotalExpensesAmt0560811
IRS990/PYTotalRevenueAmt0610140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02737840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018383
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02895032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$646,076
Liabilities
$1,838
Net assets
$644,238
Revenue
$562,582
Expenses
$587,314
Net income
-$24,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.75$0.75$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.78$0.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.85$0.69$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$1.03$0.62$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.72$0.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.04$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.56$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.61$0.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.59$0.55$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.00$0.58$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.64$0.72$0.08
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.68$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.81$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.59$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.53$0.60$0.07