Civic Intelligence

Missouri State Fair Foundation

990 • Fiscal year 2018 • EIN 43-1889075

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile[email protected]
2503 W 16th StreetSedalia, MO 65301

(660) 827-8120

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$927,339

Up $182,293 (+24%) from 2017

Net Assets

Up

$925,159

Up $184,771 (+25%) from 2017

Liabilities

Down

$2,180

Down $2,478 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Down

$341,017

Down $11,910 (-3.4%) from 2017

Expenses

Up

$156,246

Up $6,296 (+4.2%) from 2017

Net Income

Down

$184,771

Down $18,206 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $350,489Liabilities 2011: $1,140Net Assets 2011: $349,3492011Assets 2012: $444,472Liabilities 2012: $879Net Assets 2012: $443,5932012Assets 2013: $493,069Liabilities 2013: $1,660Net Assets 2013: $491,4092013Assets 2014: $685,301Liabilities 2014: $4,489Net Assets 2014: $680,8122014Assets 2015: $812,665Liabilities 2015: $4,310Net Assets 2015: $808,3552015Assets 2016: $623,226Liabilities 2016: $4,513Net Assets 2016: $618,7132016Assets 2017: $745,046Liabilities 2017: $4,658Net Assets 2017: $740,3882017Assets 2018: $927,339Liabilities 2018: $2,180Net Assets 2018: $925,1592018Assets 2019: $1,040,333Liabilities 2019: $2,342Net Assets 2019: $1,037,9912019Assets 2020: $1,308,621Liabilities 2020: $2,988Net Assets 2020: $1,305,6332020Assets 2021: $1,496,758Liabilities 2021: $580Net Assets 2021: $1,496,1782021Assets 2022: $2,325,488Liabilities 2022: $1,265Net Assets 2022: $2,324,2232022Assets 2023: $2,753,419Liabilities 2023: $3,795Net Assets 2023: $2,749,6242023Assets 2024: $2,860,277Liabilities 2024: $19,673Net Assets 2024: $2,840,6042024

Highlighted filing

2018

Assets$927,339
Liabilities$2,180
Net Assets$925,159
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $99,963Expenses 2011: $136,463Net Income 2011: -$36,5002011Revenue 2012: $215,402Expenses 2012: $139,729Net Income 2012: $75,6732012Revenue 2013: $173,035Expenses 2013: $106,341Net Income 2013: $66,6942013Revenue 2014: $309,744Expenses 2014: $115,347Net Income 2014: $194,3972014Revenue 2015: $243,298Expenses 2015: $124,728Net Income 2015: $118,5702015Revenue 2016: $191,632Expenses 2016: $135,806Net Income 2016: $55,8262016Revenue 2017: $352,927Expenses 2017: $149,950Net Income 2017: $202,9772017Revenue 2018: $341,017Expenses 2018: $156,246Net Income 2018: $184,7712018Revenue 2019: $425,908Expenses 2019: $313,076Net Income 2019: $112,8322019Revenue 2020: $525,059Expenses 2020: $257,417Net Income 2020: $267,6422020Revenue 2021: $414,053Expenses 2021: $223,508Net Income 2021: $190,5452021Revenue 2022: $1,094,693Expenses 2022: $266,648Net Income 2022: $828,0452022Revenue 2023: $244,522Expenses 2023: $162,161Net Income 2023: $82,3612023Revenue 2024: $419,811Expenses 2024: $328,831Net Income 2024: $90,9802024

Highlighted filing

2018

Revenue$341,017
Expenses$156,246
Net Income$184,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$685,154
Mission and Program Overview

Mission

Preserving, improving, and perpetuating the heritage of the mo state fair and to raise funds for capital projects for the missouri state fairgrounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,967$907,756▲ $183,789
Inventories for Sale or Use$20,705$19,284▼ $1,421
Land, Buildings, and Equipment, Net$374$299▼ $75
Total Assets$745,046$927,339▲ $182,293
Liabilities
Other Liabilities$4,658$2,180▼ $2,478
Total Liabilities$4,658$2,180▼ $2,478
Net Assets / Fund Balance
Unrestricted Net Assets$740,388$925,159▲ $184,771
Total Net Assets Fund Balance$740,388$925,159▲ $184,771
Total Liabilities and Net Assets / Fund Balance$745,046$927,339▲ $182,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299$19,869$20,168
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don CopenhaverPresident
Betty SchlueterMember
Bill JacksonMember
Billy ThielMember
Bud SummersMember
Dan WallaceMember
David CallisMember
Ed TurnerMember
Gary WheelerMember
Jim MathewsonMember
Mike BrownMember
Mike ParsonMember
Peter HofherrMember
Richard FordyceMember
Ron WolfMember
Sue KingMember
Barbara HaydenMsf Commissi
Larry WilsonMsf Commissi
Lowell MohlerMsf Commissi
Paul BeykirchSecr/treas
Mark WolfeState Fair D
Matt BoatrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442
Program Service Revenue
$0
Investment Income
$2,535
Other Revenue
$338,040
All Other Contributions
$442
Change in Net Assets
$184,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,017
Total Revenue per Audited Statements
$341,017
Total Revenue per Form 990
$341,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,713
Other Expenses$74,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,102$11,312-$75,414
Insurance$16,664--$16,664
Other Expenses$6,636$349-$6,985
Payroll Taxes$5,354$945-$6,299
Office Expenses$5,718--$5,718
Fees for Services Accounting$5,555--$5,555
All Other Expenses$4,093--$4,093
Advertising$1,647--$1,647
Travel$1,126--$1,126
Conferences and Meetings$827--$827
Fees for Services Other$109--$109
Depreciation Depletion$75--$75
Total Functional Expenses$143,640$12,606$0$156,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,246
Total Expenses per Audited Statements$156,246
Total Expenses per Form 990$156,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Before the form 990 is filed, the return is reviewed by the officers and compared to the year end financial statements for accuracy. Once the review process is completed the form is then made avaliable to the board members. After the form 990 has been reviewed and approved for filing the return is mailed to the irs.”

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

“If any conflict of interest arises the director or member will be asked to resign their position”

Form 990, Page 6, Part VI, Line 19

“If someone not on the board wants to reveiw the form 990 a copy is made available to them. They may come into the office to review the form 990 or may take a copy with them.”

Filing and Contact Details

Filer

Filer Name
Missouri State Fair Foundation
EIN
43-1889075
Phone
6608278120
Address
2503 W 16TH STREET, SEDALIA, MO 65301

Signing Officer

Name
Matt Boatright
Title
Vice President
Phone
4178835535
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Boatright
Formed
1998
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
21
Employees
3
Volunteers
500

Preparer

Firm
Cam Jennings CPA Pc
Address
720 W 16TH ST, SEDALIA, MO 65301-7232
Preparer
Cam Jennings
Phone
6608271105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educate individuals and businesses on the importance of capital projects for the state of missouri fairgrounds”

Form 990, Part XI, Line 9

“ADJUSTMENTS 0”

Raw XML AppendixShowing 400 of 469 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/TitleTxt0VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MSF COMMISSI
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE FAIR D
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01331
IRS990/MissionDesc0PRESERVING, IMPROVING, AND PERPETUATING THE HERITAGE OF THE MO STATE FAIR AND TO RAISE FUNDS FOR CAPITAL PROJECTS FOR THE MISSOURI STATE FAIRGROUNDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0740388
IRS990/NetAssetsOrFundBalancesEOYAmt0925159
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0230338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05718
IRS990/OfficeExpensesGrp/TotalAmt05718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc1TRAILS END EXP
IRS990/OtherExpensesGrp/Desc2COMPUTER REPAIRS, ETC
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ProgramServicesAmt016230
IRS990/OtherExpensesGrp/ProgramServicesAmt17814
IRS990/OtherExpensesGrp/ProgramServicesAmt27690
IRS990/OtherExpensesGrp/ProgramServicesAmt36636
IRS990/OtherExpensesGrp/TotalAmt016230
IRS990/OtherExpensesGrp/TotalAmt17814
IRS990/OtherExpensesGrp/TotalAmt27690
IRS990/OtherExpensesGrp/TotalAmt36985
IRS990/OtherLiabilitiesGrp/BOYAmt04658
IRS990/OtherLiabilitiesGrp/EOYAmt02180
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1SLEEPING ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21676
IRS990/OtherRevenueTotalAmt0107702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064102
IRS990/OtherSalariesAndWagesGrp/TotalAmt075414
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt05354
IRS990/PayrollTaxesGrp/TotalAmt06299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT BOATRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE INDIVIDUALS AND BUSINESSES ON THE IMPORTANCE OF CAPITAL PROJECTS FOR THE STATE OF MISSOURI FAIRGROUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt067034
IRS990/PYOtherRevenueAmt0351985
IRS990/PYRevenuesLessExpensesAmt0202977
IRS990/PYSalariesCompEmpBnftPaidAmt082916
IRS990/PYTotalExpensesAmt0149950
IRS990/PYTotalRevenueAmt0352927
IRS990/ReconcilationRevenueExpnssAmt0184771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTS THE MISSOURI STATE FAIR THROUGH FUNDRAISERS AND SCHOLARSHIPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO EXPLANATION IS REQUIRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0446000987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0261599
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE OF MISSOURI - STATE FAIRGROUNDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0STATE OF MISSOURI - STATE FAIRGROUNDS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0261599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0156246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0341017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299
IRS990ScheduleD/TotalExpensesPerForm990Amt0156246
IRS990ScheduleD/TotalLiabilityAmt02180
IRS990ScheduleD/TotalRevenuePerForm990Amt0341017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE INDIVIDUALS AND BUSINESSES ON THE IMPORTANCE OF CAPITAL PROJECTS FOR THE STATE OF MISSOURI FAIRGROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 IS FILED, THE RETURN IS REVIEWED BY THE OFFICERS AND COMPARED TO THE YEAR END FINANCIAL STATEMENTS FOR ACCURACY. ONCE THE REVIEW PROCESS IS COMPLETED THE FORM IS THEN MADE AVALIABLE TO THE BOARD MEMBERS. AFTER THE FORM 990 HAS BEEN REVIEWED AND APPROVED FOR FILING THE RETURN IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY CONFLICT OF INTEREST ARISES THE DIRECTOR OR MEMBER WILL BE ASKED TO RESIGN THEIR POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF SOMEONE NOT ON THE BOARD WANTS TO REVEIW THE FORM 990 A COPY IS MADE AVAILABLE TO THEM. THEY MAY COME INTO THE OFFICE TO REVIEW THE FORM 990 OR MAY TAKE A COPY WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745046
IRS990/TotalAssetsEOYAmt0927339
IRS990/TotalAssetsGrp/BOYAmt0745046

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,339
Liabilities
$2,180
Net assets
$925,159
Revenue
$341,017
Expenses
$156,246
Net income
$184,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.42$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.24$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.32$1.09$0.27$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.41$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.53$0.26$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.34$0.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.35$0.15$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.31$0.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.22$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.10$0.14$0.04