Civic Intelligence

Floyd County Fair Society

990 • Fiscal year 2017 • EIN 42-1234834

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.FLOYDCOUNTYFAIR.COM
2516 7 Mile Road PO Box 301Charles City, IA 50616

(641) 228-0500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,129,177

Up $147,412 (+15%) from 2016

Net Assets

Up

$1,109,490

Up $153,484 (+16%) from 2016

Liabilities

Down

$19,687

Down $6,072 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$753,083

Up $679 (+0.1%) from 2016

Expenses

Up

$599,599

Up $230,865 (+63%) from 2016

Net Income

Down

$153,484

Down $230,186 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $311,732Liabilities 2010: $0Net Assets 2010: $311,7322010Assets 2011: $343,090Liabilities 2011: $0Net Assets 2011: $343,0902011Assets 2012: $338,440Liabilities 2012: $0Net Assets 2012: $338,4402012Assets 2013: $405,946Liabilities 2013: $0Net Assets 2013: $405,9462013Assets 2014: $452,016Liabilities 2014: $0Net Assets 2014: $452,0162014Assets 2015: $603,957Liabilities 2015: $31,621Net Assets 2015: $572,3362015Assets 2016: $981,765Liabilities 2016: $25,759Net Assets 2016: $956,0062016Assets 2017: $1,129,177Liabilities 2017: $19,687Net Assets 2017: $1,109,4902017Assets 2018: $1,223,080Liabilities 2018: $45,095Net Assets 2018: $1,177,9852018Assets 2019: $1,188,569Liabilities 2019: $6,500Net Assets 2019: $1,182,0692019Assets 2020: $1,496,077Liabilities 2020: $2,773Net Assets 2020: $1,493,3042020Assets 2021: $1,736,614Liabilities 2021: $3,040Net Assets 2021: $1,733,5742021Assets 2022: $1,753,252Liabilities 2022: $4,565Net Assets 2022: $1,748,6872022Assets 2023: $1,744,746Liabilities 2023: $8,252Net Assets 2023: $1,736,4942023Assets 2024: $1,796,453Liabilities 2024: $11,103Net Assets 2024: $1,785,3502024Assets 2025: $1,847,560Liabilities 2025: $14,671Net Assets 2025: $1,832,8892025

Highlighted filing

2017

Assets$1,129,177
Liabilities$19,687
Net Assets$1,109,490
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $353,376Expenses 2010: $320,612Net Income 2010: $32,7642010Revenue 2011: $449,191Expenses 2011: $417,833Net Income 2011: $31,3582011Revenue 2012: $379,597Expenses 2012: $372,144Net Income 2012: $7,4532012Revenue 2013: $449,373Expenses 2013: $425,360Net Income 2013: $24,0132013Revenue 2014: $531,193Expenses 2014: $485,123Net Income 2014: $46,0702014Revenue 2015: $626,363Expenses 2015: $506,043Net Income 2015: $120,3202015Revenue 2016: $752,404Expenses 2016: $368,734Net Income 2016: $383,6702016Revenue 2017: $753,083Expenses 2017: $599,599Net Income 2017: $153,4842017Revenue 2018: $537,003Expenses 2018: $468,508Net Income 2018: $68,4952018Revenue 2019: $615,554Expenses 2019: $611,470Net Income 2019: $4,0842019Revenue 2020: $512,315Expenses 2020: $203,313Net Income 2020: $309,0022020Revenue 2021: $620,751Expenses 2021: $380,481Net Income 2021: $240,2702021Revenue 2022: $581,407Expenses 2022: $566,294Net Income 2022: $15,1132022Revenue 2023: $441,483Expenses 2023: $453,676Net Income 2023: -$12,1932023Revenue 2024: $467,093Expenses 2024: $418,237Net Income 2024: $48,8562024Revenue 2025: $474,504Expenses 2025: $426,965Net Income 2025: $47,5392025

Highlighted filing

2017

Revenue$753,083
Expenses$599,599
Net Income$153,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$753,083
Mission and Program Overview

Mission

The object of this corporation shall be to annually hold a fair in floyd county, iowa, to further interests in agriculture and to encourage the improvement of agricultural products, livestock, articles of domestic industry, implements, and other mechanical devices in floyd county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,588$937,854▲ $597,266
Savings and Temporary Cash Investments$480,780$112,504▼ $368,276
Cash and Non-Interest-Bearing Accounts$160,397$78,819▼ $81,578
Total Assets$981,765$1,129,177▲ $147,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,759$19,687▼ $6,072
Total Liabilities$25,759$19,687▼ $6,072
Net Assets / Fund Balance
Unrestricted Net Assets$956,006$1,109,490▲ $153,484
Total Net Assets Fund Balance$956,006$1,109,490▲ $153,484
Total Liabilities and Net Assets / Fund Balance$981,765$1,129,177▲ $147,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,853$534,804$1,209,657
Land$202,873-$202,873
Equipment$60,128$31,176$91,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$33,603$145▲ $4,038-$37,500
2015$30,753$170▲ $2,716-$33,603
2014$15,740$15,370▼ $461-$30,753
2013$13,602$100▲ $2,253-$15,740
2012-$13,000▲ $679-$13,602
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy StaudtPresident
Ben JohnsonDirector
Ben KischDirector
Bruce KoebrickDirector
Curt BrandauDirector
Dennis SonbergDirector
Kurt ThorsonDirector
Lyle StaudtDirector
Matt RossDirector
Renee KnappDirector
Ron HillegasDirector
Troy JaegerDirector
Kerry CrooksSecretary
Craig AndersonTreasurer
Tim PaplowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,384
Program Service Revenue
$288,156
Investment Income
$690
Other Revenue
$48,853
All Other Contributions
$415,384
Change in Net Assets
$153,484
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,974--$52,974
Insurance$18,592--$18,592
Fees for Services Other$14,811--$14,811
Occupancy$9,929--$9,929
All Other Expenses$6,023$956-$6,979
Other Expenses$6,249--$6,249
Advertising$4,912--$4,912
Information Technology$3,116--$3,116
Fees for Services Accounting-$1,650-$1,650
Interest$1,178--$1,178
Office Expenses$225$332-$557
Total Functional Expenses$596,661$2,938$0$599,599
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of members who elect the governing board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“The governing board is annually elected by the members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“The return is required to be reviewed by two members of the executive board, which includes the president, vice-president, secretary and treasurer, with the tax preparer prior to filing and to verify timely filing of the returns.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd County Fair Society
EIN
42-1234834
Phone
6412280500
Address
2516 7 MILE ROAD PO BOX 301, CHARLES CITY, IA 50616

Signing Officer

Name
Craig Anderson
Title
Treasurer
Phone
6412280500
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Staudt
Formed
1955
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Kronlage & Olson Pc
Address
117 N JACKSON ST, CHARLES CITY, IA 50616
Preparer
John C Olson
Phone
6412285900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The object of this corporation shall be to annually hold a fair in floyd county, iowa, to further interests in agriculture and to encourage the improvement of agricultural products, livestock, articles of domestic industry, implements, and other mechanical devices in floyd county, iowa.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The floyd county fair society endowment fund will help ensure their programs, classes and activities will continue to be provided for the men, women and children they serve.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0368734
IRS990/PYOtherRevenueAmt029800
IRS990/PYProgramServiceRevenueAmt0268595
IRS990/PYRevenuesLessExpensesAmt0383670
IRS990/PYTotalExpensesAmt0368734
IRS990/PYTotalRevenueAmt0752404
IRS990/ReconcilationRevenueExpnssAmt0153484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01683505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196255
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93690
IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt02916161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409497
IRS990ScheduleA/Total509Grp/TotalAmt02916161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03112416
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/BoardDesignatedBalanceEOYPct00.47650
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209657
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0334
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033603
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091304
IRS990ScheduleD/LandGrp/BookValueAmt0202873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202873
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FLOYD COUNTY FAIR SOCIETY ENDOWMENT FUND WILL HELP ENSURE THEIR PROGRAMS, CLASSES AND ACTIVITIES WILL CONTINUE TO BE PROVIDED FOR THE MEN, WOMEN AND CHILDREN THEY SERVE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF THIS CORPORATION SHALL BE TO ANNUALLY HOLD A FAIR IN FLOYD COUNTY, IOWA, TO FURTHER INTERESTS IN AGRICULTURE AND TO ENCOURAGE THE IMPROVEMENT OF AGRICULTURAL PRODUCTS, LIVESTOCK, ARTICLES OF DOMESTIC INDUSTRY, IMPLEMENTS, AND OTHER MECHANICAL DEVICES IN FLOYD COUNTY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS WHO ELECT THE GOVERNING BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS ANNUALLY ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REQUIRED TO BE REVIEWED BY TWO MEMBERS OF THE EXECUTIVE BOARD, WHICH INCLUDES THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER, WITH THE TAX PREPARER PRIOR TO FILING AND TO VERIFY TIMELY FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0981765
IRS990/TotalAssetsEOYAmt01129177
IRS990/TotalAssetsGrp/BOYAmt0981765
IRS990/TotalAssetsGrp/EOYAmt01129177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025759
IRS990/TotalLiabilitiesEOYAmt019687
IRS990/TotalLiabilitiesGrp/BOYAmt025759
IRS990/TotalLiabilitiesGrp/EOYAmt019687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109490
IRS990/TotalProgramServiceExpensesAmt0596661
IRS990/TotalProgramServiceRevenueAmt0288156
IRS990/TotalRevenueGrp/ExclusionAmt049543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,177
Liabilities
$19,687
Net assets
$1,109,490
Revenue
$753,083
Expenses
$599,599
Net income
$153,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.83$0.47$0.43$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.47$0.42$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.74$0.44$0.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.58$0.57$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.73$0.62$0.38$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.49$0.51$0.20$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.62$0.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.18$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.75$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.96$0.75$0.37$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.63$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.53$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.45$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.45$0.42$0.03
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.35$0.32$0.03