Civic Intelligence

Pensacola Interstate Fair Inc.

990 • Fiscal year 2014 • EIN 59-0677334

Jan 01, 2014 to Dec 31, 2014 • Filed on May 24, 2015

Organization ProfilePENSACOLAFAIR.COM
2172 West Nine Mile RoadPensacola, FL 32534-9413

(850) 944-4500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$153,226

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,604,588

Up $70,439 (+2.0%) from 2013

Net Assets

Up

$3,341,821

Up $226,922 (+7.3%) from 2013

Liabilities

Down

$262,767

Down $156,483 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$1,512,785

Up $110,159 (+7.9%) from 2013

Expenses

Up

$1,285,863

Up $38,747 (+3.1%) from 2013

Net Income

Up

$226,922

Up $71,412 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,447,499Liabilities 2010: $457,809Net Assets 2010: $2,989,6902010Assets 2011: $3,279,694Liabilities 2011: $393,455Net Assets 2011: $2,886,2392011Assets 2012: $3,394,684Liabilities 2012: $435,295Net Assets 2012: $2,959,3892012Assets 2013: $3,534,149Liabilities 2013: $419,250Net Assets 2013: $3,114,8992013Assets 2014: $3,604,588Liabilities 2014: $262,767Net Assets 2014: $3,341,8212014Assets 2015: $3,906,239Liabilities 2015: $691,706Net Assets 2015: $3,214,5332015Assets 2016: $3,905,780Liabilities 2016: $378,512Net Assets 2016: $3,527,2682016Assets 2017: $4,287,327Liabilities 2017: $844,669Net Assets 2017: $3,442,6582017Assets 2018: $3,835,954Liabilities 2018: $353,383Net Assets 2018: $3,482,5712018Assets 2019: $3,636,746Liabilities 2019: $364,365Net Assets 2019: $3,272,3812019Assets 2021: $4,285,068Liabilities 2021: $157,993Net Assets 2021: $4,127,0752021Assets 2022: $4,563,505Liabilities 2022: $23,737Net Assets 2022: $4,539,7682022Assets 2023: $5,408,748Liabilities 2023: $4Net Assets 2023: $5,408,7442023Assets 2024: $6,274,934Liabilities 2024: $49,000Net Assets 2024: $6,225,9342024

Highlighted filing

2014

Assets$3,604,588
Liabilities$262,767
Net Assets$3,341,821
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,165,967Expenses 2010: $1,228,262Net Income 2010: -$62,2952010Expenses 2011: $1,192,8622011Expenses 2012: $1,125,4202012Revenue 2013: $1,402,626Expenses 2013: $1,247,116Net Income 2013: $155,5102013Revenue 2014: $1,512,785Expenses 2014: $1,285,863Net Income 2014: $226,9222014Revenue 2015: $1,101,366Expenses 2015: $1,228,654Net Income 2015: -$127,2882015Revenue 2016: $1,563,209Expenses 2016: $1,250,474Net Income 2016: $312,7352016Revenue 2017: $2,285,065Expenses 2017: $2,369,675Net Income 2017: -$84,6102017Revenue 2018: $2,328,501Expenses 2018: $2,288,588Net Income 2018: $39,9132018Revenue 2019: $2,167,700Expenses 2019: $2,377,870Net Income 2019: -$210,1702019Revenue 2021: $3,576,986Expenses 2021: $2,651,807Net Income 2021: $925,1792021Revenue 2022: $3,164,658Expenses 2022: $2,751,965Net Income 2022: $412,6932022Revenue 2023: $3,589,136Expenses 2023: $2,911,078Net Income 2023: $678,0582023Revenue 2024: $3,760,190Expenses 2024: $2,807,856Net Income 2024: $952,3342024

Highlighted filing

2014

Revenue$1,512,785
Expenses$1,285,863
Net Income$226,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,512,785
Mission and Program Overview

Mission

To conduct and operate a public fair and expos for the benefit and development of the agricultural, horticultural, livestock, and other resources.

The pensacola interstate fair conducts and operates a public fair and expose for the benefit of the agricultural, horticultural, livestock and other resources. Attendance was approximately 411,208 durng the 2013 fai

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,078,231$2,106,272▲ $28,041
Investments in Publicly Traded Securities$951,352$994,857▲ $43,505
Savings and Temporary Cash Investments$136,347$116,901▼ $19,446
Prepaid Expenses and Deferred Charges$73,853$70,899▼ $2,954
Accounts Receivable-$7,892-
Total Assets$3,534,149$3,604,588▲ $70,439
Other Assets Total$294,366$307,767▲ $13,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,679$261,207▼ $154,472
Accounts Payable and Accrued Expenses$3,571$1,560▼ $2,011
Total Liabilities$419,250$262,767▼ $156,483
Net Assets / Fund Balance
Unrestricted Net Assets$3,114,899$3,341,821▲ $226,922
Total Net Assets Fund Balance$3,114,899$3,341,821▲ $226,922
Total Liabilities and Net Assets / Fund Balance$3,534,149$3,604,588▲ $70,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,544,095$20,299$2,544,095
Equipment$1,567,057$52,133$1,567,057
Land$1,346,444-$1,346,444
Other Land Buildings$-3,351,324$3,492,776$141,452
Other Assets Org$307,767--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia ChivingtonAs GmFT$114,850$114,850

Board Members and Trustees

NameTitle
Ashton HaywardDirector
Charles CarlanDirector
Dr John B WebbDirector
Harry D KahnDirector
Donald E FrenkelGm
Gill BennettPres

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Int'l ProductionsEntertainment For Fair-$207,866
EW BULLOCK AssocAdvertising Service730 BAYFRONT PKWY, Pensacola, FL 32501$198,228
Revenue and Support

Revenue Composition

Contributions and Grants
$47,937
Program Service Revenue
$0
Investment Income
$76,725
Other Revenue
$1,388,123
All Other Contributions
$47,937
Change in Net Assets
$226,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,436
Other Expenses$505,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,150$203,536-$286,686
Current Officers, Directors, Trustees, and Key Employees$106,826$161,250-$268,076
Occupancy$129,529$78,158-$207,687
Other Employee Benefits$64,100$124,427-$188,527
Insurance$67,080$54,883-$121,963
Depreciation Depletion$96,913--$96,913
Payroll Taxes$12,635$24,512-$37,147
Interest$28,362$2,250-$30,612
Fees for Services Accounting$10,125$9,511-$19,636
Conferences and Meetings$17,414--$17,414
Office Expenses$2,611$2,200-$4,811
Other Expenses$612$100-$612
Total Functional Expenses$625,036$660,827$0$1,285,863
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A copy of the Federal form 990 when prepared, is maintained in the Fair office and made available to all the board members at their convenience. it is also available to the general public during normal working hours since the board normally meets twice per year. it is made abailable prior to the normal meetings in the office in summary. it is brought to the attention of the board at board meetings that a copy of the federal form 990 is available for their review at all times in the fair office.”

Form 990, Part VI, Section B, Line 19

“All governing documents including the federal form 990 are made available to the public in the fair office upon request with advance appointment scheduled during regular working at the fair office.”

Filing and Contact Details

Filer

Filer Name
Pensacola Interstate Fair Inc
EIN
59-0677334
Phone
8509444500
Address
2172 WEST NINE MILE ROAD, PENSACOLA, FL 32534-9413

Signing Officer

Name
Donald E Frenkel
Title
General Manager
Phone
8509444500
Signed
2015-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Frenkel
Formed
1910
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
10

Preparer

Firm
John P Scott CPA
Address
901 E Yonge St, Pensacola, FL 32503
Preparer
John P Scott CPA
Phone
8504320775
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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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070899
IRS990/PrincipalOfficerNm0DONALD E FRENKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480577
IRS990/PYOtherRevenueAmt01146666
IRS990/PYRevenuesLessExpensesAmt0155510
IRS990/PYSalariesCompEmpBnftPaidAmt0766539
IRS990/PYTotalExpensesAmt01247116
IRS990/PYTotalRevenueAmt01402626
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0163532
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01512785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01388123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01146666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01077724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0998274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01050690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05661477
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02600
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.02580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165474
IRS990ScheduleA/PublicSupportTotal509Amt0165474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029322
IRS990ScheduleA/Total509Grp/TotalAmt0165474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165474
IRS990ScheduleA/TotalSupportAmt06369356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165474
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02544095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02544095
IRS990ScheduleD/EquipmentGrp/BookValueAmt01567057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01567057
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01346444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIVESTOCK LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3351324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03492776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307767
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD E FRENKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Federal form 990 when prepared, is maintained in the Fair office and made available to all the board members at their convenience. it is also available to the general public during normal working hours since the board normally meets twice per year. it is made abailable prior to the normal meetings in the office in summary. it is brought to the attention of the board at board meetings that a copy of the federal form 990 is available for their review at all times in the fair office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents including the federal form 990 are made available to the public in the fair office upon request with advance appointment scheduled during regular working at the fair office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03534149
IRS990/TotalAssetsEOYAmt03604588
IRS990/TotalAssetsGrp/BOYAmt03534149
IRS990/TotalAssetsGrp/EOYAmt03604588
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt047937
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0660827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419250
IRS990/TotalLiabilitiesEOYAmt0262767
IRS990/TotalLiabilitiesGrp/BOYAmt0419250

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,588
Liabilities
$262,767
Net assets
$3,341,821
Revenue
$1,512,785
Expenses
$1,285,863
Net income
$226,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.05$6.23$3.76$2.81$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$3.59$2.91$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$3.16$2.75$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$3.58$2.65$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.36$3.27$2.17$2.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.35$3.48$2.33$2.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.84$3.44$2.29$2.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.38$3.53$1.56$1.25$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.69$3.21$1.10$1.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.34$1.51$1.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.42$3.11$1.40$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.44$2.96$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.39$2.89$1.19
2010Summary only. Only limited summary data is available for this year.$3.45$0.46$2.99$1.17$1.23$0.06