Civic Intelligence

Brazos Valley Fair and Exposition

990 • Fiscal year 2018 • EIN 45-2188250

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization Profilebrazosvalleyfair.com
5827 Leonard RoadBryan, TX 77807

(979) 361-4300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

29th percentile

-4.7%

Higher net margin than 29% 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

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$523,001

Down $13,584 (-2.5%) from 2017

Net Assets

Down

$483,001

Down $14,476 (-2.9%) from 2017

Liabilities

Up

$40,000

Up $892 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$310,456

Down $48,243 (-13%) from 2017

Expenses

Down

$324,932

Down $68,514 (-17%) from 2017

Net Income

Up

-$14,476

Up $20,271 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $201,939Liabilities 2011: $25,000Net Assets 2011: $176,9392011Assets 2012: $281,310Liabilities 2012: $29,710Net Assets 2012: $251,6002012Assets 2013: $278,511Liabilities 2013: $17,164Net Assets 2013: $261,3472013Assets 2014: $352,059Liabilities 2014: $4,002Net Assets 2014: $348,0572014Assets 2015: $420,990Liabilities 2015: $2,176Net Assets 2015: $418,8142015Assets 2016: $548,757Liabilities 2016: $16,533Net Assets 2016: $532,2242016Assets 2017: $536,585Liabilities 2017: $39,108Net Assets 2017: $497,4772017Assets 2018: $523,001Liabilities 2018: $40,000Net Assets 2018: $483,0012018Assets 2019: $544,677Liabilities 2019: $53,329Net Assets 2019: $491,3482019Assets 2020: $569,543Liabilities 2020: $86,370Net Assets 2020: $483,1732020Assets 2021: $617,465Liabilities 2021: $113,730Net Assets 2021: $503,7352021Assets 2022: $586,160Liabilities 2022: $83,767Net Assets 2022: $502,3932022Assets 2023: $550,163Liabilities 2023: $105,082Net Assets 2023: $445,0812023Assets 2024: $555,181Liabilities 2024: $98,079Net Assets 2024: $457,1022024

Highlighted filing

2018

Assets$523,001
Liabilities$40,000
Net Assets$483,001
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $200,197Expenses 2011: $23,258Net Income 2011: $176,9392011Revenue 2012: $338,552Expenses 2012: $277,318Net Income 2012: $61,2342012Expenses 2013: $386,6682013Revenue 2014: $403,454Expenses 2014: $305,072Net Income 2014: $98,3822014Revenue 2015: $357,514Expenses 2015: $286,757Net Income 2015: $70,7572015Revenue 2016: $400,285Expenses 2016: $279,376Net Income 2016: $120,9092016Revenue 2017: $358,699Expenses 2017: $393,446Net Income 2017: -$34,7472017Revenue 2018: $310,456Expenses 2018: $324,932Net Income 2018: -$14,4762018Revenue 2019: $380,263Expenses 2019: $371,916Net Income 2019: $8,3472019Revenue 2020: $103,075Expenses 2020: $111,250Net Income 2020: -$8,1752020Revenue 2021: $425,090Expenses 2021: $404,528Net Income 2021: $20,5622021Revenue 2022: $495,479Expenses 2022: $496,821Net Income 2022: -$1,3422022Revenue 2023: $481,077Expenses 2023: $538,389Net Income 2023: -$57,3122023Revenue 2024: $521,939Expenses 2024: $509,918Net Income 2024: $12,0212024

Highlighted filing

2018

Revenue$310,456
Expenses$324,932
Net Income-$14,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$310,456
Mission and Program Overview

Mission

For educational, scientific and charitable purposes to encourage, promote and maintain agricultural science, research, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,647$331,413▼ $10,234
Savings and Temporary Cash Investments$176,966$177,617▲ $651
Land, Buildings, and Equipment, Net$12,722$13,971▲ $1,249
Accounts Receivable$5,250$0▼ $5,250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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$536,585$523,001▼ $13,584
Other Assets Total-$0-
Liabilities
Other Liabilities$37,471$40,000▲ $2,529
Accounts Payable and Accrued Expenses$1,637--
Total Liabilities$39,108$40,000▲ $892
Net Assets / Fund Balance
Unrestricted Net Assets$497,477$483,001▼ $14,476
Total Net Assets Fund Balance$497,477$483,001▼ $14,476
Total Liabilities and Net Assets / Fund Balance$536,585$523,001▼ $13,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,971$32,330$46,301
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim MazurkiewiczPresident
Jim McCordVice President
Allen HousleyDirector
Barron HobbsDirector
Bobby KurtenDirector
Don RenchieDirector
Duane PetersDirector
Nora ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,525
Program Service Revenue
$170,217
Investment Income
$714
Other Revenue
$0
All Other Contributions
$139,525
Change in Net Assets
$-14,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,456
Revenue Not Reported on Form 990
$464,854
Total Revenue per Audited Statements
$775,310
Total Revenue per Form 990
$310,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,682
Grants and Similar Amounts Paid$17,250
Total Fundraising Expense$11,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,956$2,841$1,905$37,702
Advertising$20,288-$6,763$27,051
Occupancy$20,600--$20,600
Other Expenses$18,994$6,751$2,700$18,994
Grants to Domestic Individuals$17,250--$17,250
Insurance$6,646$6,646-$13,292
Information Technology$3,399$3,399-$6,798
Fees for Services Accounting-$5,850-$5,850
Travel$4,150$1,037-$5,187
Depreciation Depletion-$2,880-$2,880
Conferences and Meetings-$1,372-$1,372
Total Functional Expenses$280,989$32,575$11,368$324,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,786
Expenses Not Reported on Form 990$464,854
Expenses per Audited Statements$324,932
Total Expenses per Form 990$324,932
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$40,000
Governance and Compliance

Governance Checklist

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

“signing officer will review a draft of the 990 before it is finalized for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“bylaws require all interested persons to annually sign a statement of their understanding of the need to disclose all conflicts of interest.”

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

“990 available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Brazos Valley Fair & Exposition
EIN
45-2188250
Phone
9793614300
Address
5827 Leonard Road, Bryan, TX 77807

Signing Officer

Name
Nora Thompson
Title
Treasurer
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
420

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $4255; Column (B) - Program Services = $4255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“contribution: Column (A) - Total = $4038; Column (B) - Program Services = $4038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2080; Column (B) - Program Services = $1560; Column (C) - Management & General = $520; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $1775; Column (B) - Program Services = $1331; Column (C) - Management & General = $444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $976; Column (B) - Program Services = $244; Column (C) - Management & General = $732; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $3263; Column (B) - Program Services = $3263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1279; Column (B) - Program Services = $896; Column (C) - Management & General = $256; Column (D) - Fundraising = $127”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $17780; Column (B) - Program Services = $15113; Column (C) - Management & General = $889; Column (D) - Fundraising = $1778”

Form 990, Part IX, Line 24E: Other Expenses

“waste removal: Column (A) - Total = $2256; Column (B) - Program Services = $2256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“board considers and approves appointment of independent auditors.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020600
IRS990/OccupancyGrp/TotalAmt020600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0contract labor
IRS990/OtherExpensesGrp/Desc1equipment rental
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3awards
IRS990/OtherExpensesGrp/FundraisingAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16751
IRS990/OtherExpensesGrp/ProgramServicesAmt0102854
IRS990/OtherExpensesGrp/ProgramServicesAmt136300
IRS990/OtherExpensesGrp/ProgramServicesAmt217552
IRS990/OtherExpensesGrp/ProgramServicesAmt318994
IRS990/OtherExpensesGrp/TotalAmt0102854
IRS990/OtherExpensesGrp/TotalAmt138099
IRS990/OtherExpensesGrp/TotalAmt227003
IRS990/OtherExpensesGrp/TotalAmt318994
IRS990/OtherLiabilitiesGrp/BOYAmt037471
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015250
IRS990/PYInvestmentIncomeAmt0367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378196
IRS990/PYProgramServiceRevenueAmt0199142
IRS990/PYRevenuesLessExpensesAmt0-34747
IRS990/PYTotalExpensesAmt0393446
IRS990/PYTotalRevenueAmt0358699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0297897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0288925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0236642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0228742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0193236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01245442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02020080
IRS990ScheduleA/SubstantialContributorsTotAmt04476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02024556
IRS990ScheduleA/TotalSupportAmt02026198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0464854
IRS990ScheduleD/DonatedServicesUseFcltsAmt0464854
IRS990ScheduleD/ExpensesNotReportedAmt0464854
IRS990ScheduleD/ExpensesSubtotalAmt0324932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships Payable
IRS990ScheduleD/RevenueNotReportedAmt0464854
IRS990ScheduleD/RevenueSubtotalAmt0310456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013971
IRS990ScheduleD/TotalExpensesPerForm990Amt0324932
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt0310456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789786
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Livestock scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0signing officer will review a draft of the 990 before it is finalized for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bylaws require all interested persons to annually sign a statement of their understanding of the need to disclose all conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 available on guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $4255; Column (B) - Program Services = $4255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4contribution: Column (A) - Total = $4038; Column (B) - Program Services = $4038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions: Column (A) - Total = $2080; Column (B) - Program Services = $1560; Column (C) - Management & General = $520; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel: Column (A) - Total = $1775; Column (B) - Program Services = $1331; Column (C) - Management & General = $444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals: Column (A) - Total = $976; Column (B) - Program Services = $244; Column (C) - Management & General = $732; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense: Column (A) - Total = $3263; Column (B) - Program Services = $3263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1279; Column (B) - Program Services = $896; Column (C) - Management & General = $256; Column (D) - Fundraising = $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $17780; Column (B) - Program Services = $15113; Column (C) - Management & General = $889; Column (D) - Fundraising = $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11waste removal: Column (A) - Total = $2256; Column (B) - Program Services = $2256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12board considers and approves appointment of independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$523,001
Liabilities
$40,000
Net assets
$483,001
Revenue
$310,456
Expenses
$324,932
Net income
-$14,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.98$4.57$5.22$5.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.05$4.45$4.81$5.38$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.84$5.02$4.95$4.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.17$1.14$5.04$4.25$4.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.86$4.83$1.03$1.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.53$4.91$3.80$3.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.40$4.83$3.10$3.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.39$4.97$3.59$3.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.17$5.32$4.00$2.79$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$3.58$2.87$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$4.03$3.05$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.17$2.61$3.87
2012Summary only. Only limited summary data is available for this year.$2.81$0.30$2.52$3.39$2.77$0.61
2011Summary only. Only limited summary data is available for this year.$2.02$0.25$1.77$2.00$0.23$1.77