Civic Intelligence

Augusta County Fair

990 • Fiscal year 2015 • EIN 54-1715772

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

PO Box 590Verona, VA 24482

(540) 245-5627

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,974

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,053

Up $15,285 (+226%) from 2014

Net Assets

Down

-$6,279

Down $10,151 (-262%) from 2014

Liabilities

Up

$28,332

Up $25,436 (+878%) from 2014

Revenue

Up

$236,368

Up $15,508 (+7.0%) from 2014

Expenses

Up

$246,519

Up $3,063 (+1.3%) from 2014

Net Income

Up

-$10,151

Up $12,445 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2009: $46,569Liabilities 2009: $0Net Assets 2009: $46,5692009Assets 2010: $15,201Liabilities 2010: $0Net Assets 2010: $15,2012010Assets 2011: $14,716Liabilities 2011: $0Net Assets 2011: $14,7162011Assets 2012: $29,469Liabilities 2012: $0Net Assets 2012: $29,4692012Assets 2013: $26,468Liabilities 2013: $0Net Assets 2013: $26,4682013Assets 2014: $6,768Liabilities 2014: $2,896Net Assets 2014: $3,8722014Assets 2015: $22,053Liabilities 2015: $28,332Net Assets 2015: -$6,2792015Assets 2016: $15,134Liabilities 2016: $21,154Net Assets 2016: -$6,0202016Assets 2017: $34,633Liabilities 2017: $16,300Net Assets 2017: $18,3332017Assets 2018: $38,648Liabilities 2018: $1,741Net Assets 2018: $36,9072018Assets 2019: $22,969Liabilities 2019: $3,473Net Assets 2019: $19,4962019Assets 2020: $71,376Liabilities 2020: $29,226Net Assets 2020: $42,1502020Assets 2021: $138,187Liabilities 2021: $1,390Net Assets 2021: $136,7972021Assets 2022: $201,224Liabilities 2022: $6,597Net Assets 2022: $194,6272022Assets 2023: $187,944Liabilities 2023: $6,482Net Assets 2023: $181,4622023Assets 2024: $235,994Liabilities 2024: $7,370Net Assets 2024: $228,6242024Assets 2025: $285,439Liabilities 2025: $9,797Net Assets 2025: $275,6422025

Highlighted filing

2015

Assets$22,053
Liabilities$28,332
Net Assets-$6,279

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $160,653Expenses 2009: $164,725Net Income 2009: -$4,0722009Expenses 2010: $166,7012010Revenue 2011: $175,018Expenses 2011: $175,503Net Income 2011: -$4852011Expenses 2012: $201,6452012Revenue 2013: $227,236Expenses 2013: $229,237Net Income 2013: -$2,0012013Revenue 2014: $220,860Expenses 2014: $243,456Net Income 2014: -$22,5962014Revenue 2015: $236,368Expenses 2015: $246,519Net Income 2015: -$10,1512015Revenue 2016: $254,166Expenses 2016: $253,907Net Income 2016: $2592016Revenue 2017: $247,153Expenses 2017: $222,800Net Income 2017: $24,3532017Revenue 2018: $212,904Expenses 2018: $194,330Net Income 2018: $18,5742018Revenue 2019: $202,048Expenses 2019: $207,080Net Income 2019: -$5,0322019Revenue 2020: $35,122Expenses 2020: $52,413Net Income 2020: -$17,2912020Revenue 2021: $290,357Expenses 2021: $196,365Net Income 2021: $93,9922021Revenue 2022: $285,844Expenses 2022: $242,076Net Income 2022: $43,7682022Revenue 2023: $294,060Expenses 2023: $262,090Net Income 2023: $31,9702023Revenue 2024: $349,357Expenses 2024: $307,361Net Income 2024: $41,9962024Revenue 2025: $307,812Expenses 2025: $286,535Net Income 2025: $21,2772025

Highlighted filing

2015

Revenue$236,368
Expenses$246,519
Net Income-$10,151
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$273,076
Mission and Program Overview

Mission

Primary purpose is to hold a county agricultural fair.

To hold a county agricultural fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,205$15,035▲ $13,830
Cash and Non-Interest-Bearing Accounts$5,563$7,018▲ $1,455
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,768$22,053▲ $15,285
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$25,000-
Other Liabilities$2,896$3,332▲ $436
Total Liabilities$2,896$28,332▲ $25,436
Net Assets / Fund Balance
Unrestricted Net Assets$3,872$-6,279▼ $10,151
Total Net Assets Fund Balance$3,872$-6,279▼ $10,151
Total Liabilities and Net Assets / Fund Balance$6,768$22,053▲ $15,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Shaver ShankMarketing and Promotion DirectorPT$21,974$21,974

Board Members and Trustees

NameTitle
Kathryn McMillanPresident
Hilda D HensleyVice President
Becca WaltersDirector
Betty BurkeDirector
Dakota BoyersDirector
Eric StogdaleDirector
Matt HickeyDirector
Ryan DemingDirector
Tom VergaDirector
Turk BurkeDirector
Kirk PropstSecretary
Alice BodkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,230
Investment Income
$35
Other Revenue
$-897
Change in Net Assets
$-10,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,839
Salaries, Compensation, and Employee Benefits$31,680
Total Fundraising Expense$1,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,360--$34,360
All Other Expenses$21,716$2,418$1,783$25,917
Advertising$22,591--$22,591
Current Officers, Directors, Trustees, and Key Employees$19,776$2,198-$21,974
Insurance$6,140$2,046-$8,186
Other Salaries and Wages-$7,455-$7,455
Occupancy$3,169--$3,169
Payroll Taxes$1,755$496-$2,251
Interest-$1,653-$1,653
Office Expenses$1,049$446-$1,495
Fees for Services Accounting-$710-$710
Information Technology$522$61-$583
Fees for Services Management-$304-$304
Fees for Services Other-$20-$20
Total Functional Expenses$226,929$17,807$1,783$246,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,708
Fundraising Gross Income$35,157
Gaming Gross Income$654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$24,975$24,975$29,837$-4,862
Silent Auction$6,045$6,045$1,752$4,293
Total Events$31,020$31,020$31,589$-569
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
Federal payroll taxes payable$2,854
State payroll taxes payable$478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The federal information return Form 990 is reviewed and signed by an officer of the board.

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

Certain documents of the organization are available to the public upon request. Each request is subject to the approval of the President of the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Augusta County Fair
EIN
54-1715772
Phone
5402455627
Address
PO Box 590, Verona, VA 24482

Signing Officer

Name
Ellen Shaver Shank
Title
Market & Promo
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn McMillan
Formed
1993
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Bruce A Harvey
Phone
5404332581
Supplemental Narrative

Additional Explanations

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

Awards: Column (A) - Total = $16219; Column (B) - Program Services = $16219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Beauty Pagent: Column (A) - Total = $1783; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1783

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

Judges: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Licenses: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $621; Column (B) - Program Services = $0; Column (C) - Management & General = $621; Column (D) - Fundraising = $0

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

Parking: Column (A) - Total = $2385; Column (B) - Program Services = $2385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0

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

Refunds: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $1051; Column (B) - Program Services = $0; Column (C) - Management & General = $1051; Column (D) - Fundraising = $0

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

Tickets, Ribbons, Etc: Column (A) - Total = $1292; Column (B) - Program Services = $1292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt0522
IRS990/InformationTechnologyGrp/TotalAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt02046
IRS990/InsuranceGrp/ProgramServicesAmt06140
IRS990/InsuranceGrp/TotalAmt08186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01653
IRS990/InterestGrp/TotalAmt01653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To hold a county agricultural fair.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03872
IRS990/NetAssetsOrFundBalancesEOYAmt0-6279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1551
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03169
IRS990/OccupancyGrp/TotalAmt03169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/ProgramServicesAmt01049
IRS990/OfficeExpensesGrp/TotalAmt01495
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Entertainment
IRS990/OtherExpensesGrp/Desc1General Fair Operations
IRS990/OtherExpensesGrp/Desc2Track expense
IRS990/OtherExpensesGrp/Desc3FFA Market Goat Sale
IRS990/OtherExpensesGrp/ProgramServicesAmt041153
IRS990/OtherExpensesGrp/ProgramServicesAmt139948
IRS990/OtherExpensesGrp/ProgramServicesAmt234750
IRS990/OtherExpensesGrp/ProgramServicesAmt334360
IRS990/OtherExpensesGrp/TotalAmt041153
IRS990/OtherExpensesGrp/TotalAmt139948
IRS990/OtherExpensesGrp/TotalAmt234750
IRS990/OtherExpensesGrp/TotalAmt334360
IRS990/OtherLiabilitiesGrp/BOYAmt02896
IRS990/OtherLiabilitiesGrp/EOYAmt03332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07455
IRS990/OtherSalariesAndWagesGrp/TotalAmt07455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt01755
IRS990/PayrollTaxesGrp/TotalAmt02251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathryn McMillan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fair Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212881
IRS990/PYOtherRevenueAmt0-5458
IRS990/PYProgramServiceRevenueAmt0226255
IRS990/PYRevenuesLessExpensesAmt0-22596
IRS990/PYSalariesCompEmpBnftPaidAmt030575
IRS990/PYTotalExpensesAmt0243456
IRS990/PYTotalRevenueAmt0220860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-6355
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0690721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227236
IRS990ScheduleA/Total509Grp/TotalAmt0690721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State payroll taxes payable
IRS990ScheduleD/TotalLiabilityAmt03332
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01752
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.76$3.08$2.87$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$3.49$3.07$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$2.94$2.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.95$2.86$2.42$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$2.90$1.96$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$0.35$0.52$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$2.02$2.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.13$1.94$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.18$2.47$2.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$2.54$2.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$2.36$2.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$2.21$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.27$2.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.75$1.76$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.67
2009Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.61$1.65$0.04