Civic Intelligence

Pensacola Interstate Fair Inc.

990 • Fiscal year 2016 • EIN 59-0677334

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,815

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,905,780

Down $459 (-0.0%) from 2015

Net Assets

Up

$3,527,268

Up $312,735 (+9.7%) from 2015

Liabilities

Down

$378,512

Down $313,194 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$1,563,209

Up $461,843 (+42%) from 2015

Expenses

Up

$1,250,474

Up $21,820 (+1.8%) from 2015

Net Income

Up

$312,735

Up $440,023 (+346%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$3,905,780
Liabilities$378,512
Net Assets$3,527,268
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,563,209
Expenses$1,250,474
Net Income$312,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,563,209
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$2,229,053$2,319,463▲ $90,410
Investments in Publicly Traded Securities$992,040$1,067,047▲ $75,007
Cash and Non-Interest-Bearing Accounts$271,216$80,968▼ $190,248
Prepaid Expenses and Deferred Charges$70,313$75,135▲ $4,822
Accounts Receivable$10,342--
Total Assets$3,906,239$3,905,780▼ $459
Other Assets Total$333,275$363,167▲ $29,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,736$376,301▼ $311,435
Accounts Payable and Accrued Expenses$3,970$2,211▼ $1,759
Total Liabilities$691,706$378,512▼ $313,194
Net Assets / Fund Balance
Unrestricted Net Assets$3,214,533$3,527,268▲ $312,735
Total Net Assets Fund Balance$3,214,533$3,527,268▲ $312,735
Total Liabilities and Net Assets / Fund Balance$3,906,239$3,905,780▼ $459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-743,802$3,606,341$2,862,539
Equipment$1,626,798$52,629$1,679,427
Land$1,150,593-$1,150,593
Other Land Buildings$285,874$26,819$312,693
Other Assets Org$363,167--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia ChivingtonAs GmFT$123,570$123,570

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--
EW BULLOCK AssocAdvertising Service730 BAYFRONT PKWY, Pensacola, FL 32501-
Revenue and Support

Revenue Composition

Contributions and Grants
$45,550
Program Service Revenue
$0
Investment Income
$107,276
Other Revenue
$1,410,383
All Other Contributions
$45,550
Change in Net Assets
$312,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,988
Other Expenses$506,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,760$170,625-$284,385
Other Salaries and Wages$187,768$68,552-$256,320
Occupancy$132,935$75,148-$208,083
Other Employee Benefits$55,998$108,703-$164,701
Insurance$67,921$49,184-$117,105
Depreciation Depletion$84,440--$84,440
Payroll Taxes$10,417$28,165-$38,582
Interest$33,392$2,610-$36,002
Fees for Services Accounting$10,925$9,686-$20,611
Other Expenses$17,245--$17,245
Conferences and Meetings$15,859--$15,859
Office Expenses$3,689$3,361-$7,050
Total Functional Expenses$734,440$516,034$0$1,250,474
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 board members at their convenience. It is also available to the general public during normal working hours since the board normally meets only twice per year. It is made available 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 teh 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 hours 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 Mgt
Phone
8509444500
Signed
2017-07-17
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
8

Preparer

Firm
John P Scott CPA
Address
901 East Yonge Street, 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/PayrollTaxesGrp/ProgramServicesAmt010417
IRS990/PayrollTaxesGrp/TotalAmt038582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075135
IRS990/PrincipalOfficerNm0DONALD E FRENKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529975
IRS990/PYOtherRevenueAmt01039535
IRS990/PYRevenuesLessExpensesAmt0-127288
IRS990/PYSalariesCompEmpBnftPaidAmt0698679
IRS990/PYTotalExpensesAmt01228654
IRS990/PYTotalRevenueAmt01101366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0211349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01388123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01146666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01077724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03612513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02660
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.02620
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109437
IRS990ScheduleA/PublicSupportTotal509Amt0202587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/Total509Grp/TotalAmt0202587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109437
IRS990ScheduleA/TotalSupportAmt04113980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202587
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/BookValueAmt0-743802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03606341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02862539
IRS990ScheduleD/EquipmentGrp/BookValueAmt01626798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01679427
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01150593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02319463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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 BOARD MEMBERS AT THEIR CONVENIENCE. IT IS ALSO AVAILABLE TO THE GENERAL PUBLIC DURING NORMAL WORKING HOURS SINCE THE BOARD NORMALLY MEETS ONLY TWICE PER YEAR. IT IS MADE AVAILABLE 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 TEH 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 HOURS 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/TotalAssetsBOYAmt03906239
IRS990/TotalAssetsEOYAmt03905780
IRS990/TotalAssetsGrp/BOYAmt03906239
IRS990/TotalAssetsGrp/EOYAmt03905780
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt045550
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691706
IRS990/TotalLiabilitiesEOYAmt0378512
IRS990/TotalLiabilitiesGrp/BOYAmt0691706
IRS990/TotalLiabilitiesGrp/EOYAmt0378512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03214533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03527268
IRS990/TotalProgramServiceExpensesAmt0734440
IRS990/TotalReportableCompFromOrgAmt0284385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01306310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563209

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,780
Liabilities
$378,512
Net assets
$3,527,268
Revenue
$1,563,209
Expenses
$1,250,474
Net income
$312,735
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