Civic Intelligence

Prairie Hill Learning Center

990 • Fiscal year 2019 • EIN 47-0635283

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 05, 2020

Organization ProfilePRAIRIEHILL.COM
17705 South 12th StreetRoca, NE 68430

(402) 438-6668

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

36th percentile

$1,924

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,080,728

Up $287,811 (+36%) from 2018

Net Assets

Up

$429,361

Up $175,489 (+69%) from 2018

Liabilities

Up

$651,367

Up $112,322 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$1,233,335

Up $224,494 (+22%) from 2018

Expenses

Up

$1,057,062

Up $17,235 (+1.7%) from 2018

Net Income

Up

$176,273

Up $207,259 (+669%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $605,177Liabilities 2011: $630,762Net Assets 2011: -$25,5852011Assets 2012: $662,270Liabilities 2012: $594,393Net Assets 2012: $67,8772012Assets 2013: $674,550Liabilities 2013: $552,554Net Assets 2013: $121,9962013Assets 2014: $751,636Liabilities 2014: $556,544Net Assets 2014: $195,0922014Assets 2015: $770,793Liabilities 2015: $553,200Net Assets 2015: $217,5932015Assets 2016: $815,697Liabilities 2016: $557,729Net Assets 2016: $257,9682016Assets 2017: $853,170Liabilities 2017: $573,456Net Assets 2017: $279,7142017Assets 2018: $792,917Liabilities 2018: $539,045Net Assets 2018: $253,8722018Assets 2019: $1,080,728Liabilities 2019: $651,367Net Assets 2019: $429,3612019Assets 2020: $1,278,502Liabilities 2020: $808,719Net Assets 2020: $469,7832020Assets 2021: $1,414,140Liabilities 2021: $676,556Net Assets 2021: $737,5842021Assets 2022: $1,466,966Liabilities 2022: $505,859Net Assets 2022: $961,1072022Assets 2023: $1,348,827Liabilities 2023: $442,535Net Assets 2023: $906,2922023Assets 2024: $1,227,503Liabilities 2024: $437,049Net Assets 2024: $790,4542024

Highlighted filing

2019

Assets$1,080,728
Liabilities$651,367
Net Assets$429,361
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,064Expenses 2011: $687,650Net Income 2011: -$13,5862011Revenue 2012: $784,856Expenses 2012: $691,394Net Income 2012: $93,4622012Revenue 2013: $802,059Expenses 2013: $755,540Net Income 2013: $46,5192013Revenue 2014: $903,297Expenses 2014: $830,201Net Income 2014: $73,0962014Revenue 2015: $933,563Expenses 2015: $911,062Net Income 2015: $22,5012015Revenue 2016: $994,683Expenses 2016: $954,307Net Income 2016: $40,3762016Revenue 2017: $1,004,671Expenses 2017: $982,927Net Income 2017: $21,7442017Revenue 2018: $1,008,841Expenses 2018: $1,039,827Net Income 2018: -$30,9862018Revenue 2019: $1,233,335Expenses 2019: $1,057,062Net Income 2019: $176,2732019Revenue 2020: $1,077,117Expenses 2020: $1,043,990Net Income 2020: $33,1272020Revenue 2021: $1,178,425Expenses 2021: $1,078,144Net Income 2021: $100,2812021Revenue 2022: $1,216,406Expenses 2022: $1,156,568Net Income 2022: $59,8382022Revenue 2023: $1,019,939Expenses 2023: $1,088,023Net Income 2023: -$68,0842023Revenue 2024: $1,068,176Expenses 2024: $1,180,101Net Income 2024: -$111,9252024

Highlighted filing

2019

Revenue$1,233,335
Expenses$1,057,062
Net Income$176,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$1,244,603
Mission and Program Overview

Mission

Montessori school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,318$759,498▲ $149,180
Savings and Temporary Cash Investments$131,437$281,112▲ $149,675
Cash and Non-Interest-Bearing Accounts$30,927$20,981▼ $9,946
Investments in Publicly Traded Securities$19,847$19,137▼ $710
Accounts Receivable$388--
Total Assets$792,917$1,080,728▲ $287,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,975$523,549▲ $109,574
Other Liabilities$81,675$76,360▼ $5,315
Accounts Payable and Accrued Expenses$43,395$51,458▲ $8,063
Total Liabilities$539,045$651,367▲ $112,322
Net Assets / Fund Balance
Unrestricted Net Assets$233,237$409,436▲ $176,199
Permanently Rstr Net Assets$20,635$19,925▼ $710
Total Net Assets Fund Balance$253,872$429,361▲ $175,489
Total Liabilities and Net Assets / Fund Balance$792,917$1,080,728▲ $287,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,008$328,761$1,047,769
Equipment$20,490$66,978$87,468
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,137-▼ $710--
2017$19,847-▲ $5,188--
2016$15,385-▲ $60--
2015$15,332-▲ $53--
2014$7,990-▲ $40--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan HopeExecutive DiFT$1,924$1,924

Board Members and Trustees

NameTitle
Jill FoxPresident
Amanda GoddardDirector
Ann WoodDirector
Dan InmanDirector
Deb BuckDirector
Gary RiggsDirector
Karrie EstesDirector
Kevin ScullyDirector
Sarah MccurleyDirector
Staci LawsonDirector
Vicky Treat HuberSecretary
Laura ReznicekTreasurer
Elizabeth MaxwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,831
Program Service Revenue
$881,906
Investment Income
$89
Other Revenue
$73,509
All Other Contributions
$263,231
Change in Net Assets
$176,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,920
Other Expenses$247,142
Total Fundraising Expense$21,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,971$123,219$13,953$693,143
Payroll Taxes$42,299$7,931$2,644$52,874
Occupancy$46,666$3,917-$50,583
Other Employee Benefits$36,691$6,880$2,293$45,864
Depreciation Depletion$23,312$5,828-$29,140
Interest$16,155$6,923-$23,078
Insurance$15,768$6,060$181$22,009
Pension Plan Contributions$12,892$2,417$806$16,115
All Other Expenses$9,656$1,113$26$10,795
Other Expenses$8,595--$8,595
Fees for Services Accounting$645$4,785$286$5,716
Office Expenses$696$1,488$649$2,833
Current Officers, Directors, Trustees, and Key Employees$96$1,732$96$1,924
Fees for Services Legal-$1,867-$1,867
Advertising$706$151$151$1,008
Total Functional Expenses$861,666$174,311$21,085$1,057,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,777
Fundraising Direct Expenses$11,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,864$61,264$985$60,279
Country Fair$35,513$23,513$2,645$20,868
Total Events$99,377$84,777$8,506$76,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$31,400
Accrued Pto$17,908
Tuition Paid in Advance$15,905
Prepaid Annual Supplies Fee$9,500
State Withholding Payable$1,328
Other Payroll Liabilities$162
Suta Tax Payable$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Tax return was provided to board members that then reveiw the return and approved before release.”

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

“Written conflicts are presented during board meeting. Officers and/or directors may not vote on any matter that they may have a confilct with.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prairie Hill Learning Center
EIN
47-0635283
Phone
4024386668
Address
17705 SOUTH 12TH STREET, ROCA, NE 68430

Signing Officer

Name
Jordan Hope
Title
Executive Director
Phone
4024386668
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Hope
Formed
1981
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
41

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings from these funds are to be used for future needs beyond the daily operations of the school at the boards discretion.”

Raw XML AppendixShowing 400 of 493 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045864
IRS990/OtherExpensesGrp/Desc0FOOD AND WATER
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES AND CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt040662
IRS990/OtherExpensesGrp/ProgramServicesAmt131357
IRS990/OtherExpensesGrp/ProgramServicesAmt219499
IRS990/OtherExpensesGrp/ProgramServicesAmt38595
IRS990/OtherExpensesGrp/TotalAmt040662
IRS990/OtherExpensesGrp/TotalAmt131357
IRS990/OtherExpensesGrp/TotalAmt219499
IRS990/OtherExpensesGrp/TotalAmt38595
IRS990/OtherLiabilitiesGrp/BOYAmt081675
IRS990/OtherLiabilitiesGrp/EOYAmt076360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07931
IRS990/PayrollTaxesGrp/ProgramServicesAmt042299
IRS990/PayrollTaxesGrp/TotalAmt052874
IRS990/PensionPlanContributionsGrp/FundraisingAmt0806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012892
IRS990/PensionPlanContributionsGrp/TotalAmt016115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JORDAN HOPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0255154
IRS990/PYOtherRevenueAmt061402
IRS990/PYProgramServiceRevenueAmt0889968
IRS990/PYRevenuesLessExpensesAmt0-30986
IRS990/PYSalariesCompEmpBnftPaidAmt0784673
IRS990/PYTotalExpensesAmt01039827
IRS990/PYTotalRevenueAmt01008841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0881026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281112
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0719008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047769
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087468
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID ANNUAL SUPPLIES FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUTA TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THESE FUNDS ARE TO BE USED FOR FUTURE NEEDS BEYOND THE DAILY OPERATIONS OF THE SCHOOL AT THE BOARDS DISCRETION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759498
IRS990ScheduleD/TotalLiabilityAmt076360
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NON-DISCRIMINATION POLICY IS PUBLISHED IN LOCAL NEWSPAPER CIRCULATED TO THE GENERAL PUBLIC AND ALSO IN AN ADVERTISING BROCHURE WHICH IS MADE AVAILABLE TO ALL PROSPECTIVE STUDENTS AND THEIR PARENTS OF GUARDIANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,080,728
Liabilities
$651,367
Net assets
$429,361
Revenue
$1,233,335
Expenses
$1,057,062
Net income
$176,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.79$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$1.22$1.16$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.68$0.74$1.18$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.47$1.08$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$1.23$1.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.55$0.22$0.93$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$0.90$0.83$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$0.55$0.12$0.80$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.59$0.07$0.78$0.69$0.09
2011Summary only. Only limited summary data is available for this year.$0.61$0.63$0.03$0.67$0.69$0.01