Civic Intelligence

Charlotte County Fair Association Inc.

990 • Fiscal year 2020 • EIN 65-0114907

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 21, 2020

Organization ProfileTHECHARLOTTECOUNTYFAIR.COM
2333 El Jobean RoadPort Charlotte, FL 33948

(941) 629-4252

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,643

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,279,247

Down $93,082 (-6.8%) from 2019

Net Assets

Down

$1,034,835

Down $21,826 (-2.1%) from 2019

Liabilities

Down

$244,412

Down $71,256 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$319,704

Down $34,334 (-9.7%) from 2019

Expenses

Down

$341,529

Down $14,402 (-4.0%) from 2019

Net Income

Down

-$21,825

Down $19,932 (-1053%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,453,315Liabilities 2011: $128,321Net Assets 2011: $1,324,9942011Assets 2012: $1,425,133Liabilities 2012: $134,489Net Assets 2012: $1,290,6442012Assets 2013: $1,384,423Liabilities 2013: $111,472Net Assets 2013: $1,272,9512013Assets 2014: $1,414,311Liabilities 2014: $191,804Net Assets 2014: $1,222,5072014Assets 2015: $1,381,287Liabilities 2015: $201,198Net Assets 2015: $1,180,0892015Assets 2016: $1,293,831Liabilities 2016: $191,046Net Assets 2016: $1,102,7852016Assets 2017: $1,290,927Liabilities 2017: $217,464Net Assets 2017: $1,073,4632017Assets 2018: $1,269,461Liabilities 2018: $210,907Net Assets 2018: $1,058,5542018Assets 2019: $1,372,329Liabilities 2019: $315,668Net Assets 2019: $1,056,6612019Assets 2020: $1,279,247Liabilities 2020: $244,412Net Assets 2020: $1,034,8352020Assets 2021: $1,257,839Liabilities 2021: $199,026Net Assets 2021: $1,058,8132021Assets 2022: $1,401,092Liabilities 2022: $318,634Net Assets 2022: $1,082,4582022Assets 2023: $1,336,404Liabilities 2023: $137,101Net Assets 2023: $1,199,3032023Assets 2024: $1,578,073Liabilities 2024: $300,251Net Assets 2024: $1,277,8222024Assets 2025: $1,710,192Liabilities 2025: $398,687Net Assets 2025: $1,311,5052025

Highlighted filing

2020

Assets$1,279,247
Liabilities$244,412
Net Assets$1,034,835
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,4152011Expenses 2012: $315,2942012Expenses 2013: $305,0742013Revenue 2014: $272,472Expenses 2014: $322,916Net Income 2014: -$50,4442014Revenue 2015: $281,896Expenses 2015: $323,077Net Income 2015: -$41,1812015Revenue 2016: $264,687Expenses 2016: $341,991Net Income 2016: -$77,3042016Revenue 2017: $306,225Expenses 2017: $335,547Net Income 2017: -$29,3222017Revenue 2018: $304,070Expenses 2018: $318,979Net Income 2018: -$14,9092018Revenue 2019: $354,038Expenses 2019: $355,931Net Income 2019: -$1,8932019Revenue 2020: $319,704Expenses 2020: $341,529Net Income 2020: -$21,8252020Revenue 2021: $303,548Expenses 2021: $279,570Net Income 2021: $23,9782021Revenue 2022: $351,902Expenses 2022: $328,257Net Income 2022: $23,6452022Revenue 2023: $541,686Expenses 2023: $424,841Net Income 2023: $116,8452023Revenue 2024: $541,697Expenses 2024: $457,978Net Income 2024: $83,7192024Revenue 2025: $528,320Expenses 2025: $474,549Net Income 2025: $53,7712025

Highlighted filing

2020

Revenue$319,704
Expenses$341,529
Net Income-$21,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$619,500
Mission and Program Overview

Mission

Conduct annual educational & agricultural fair event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,114$818,483▼ $64,631
Savings and Temporary Cash Investments$321,151$294,677▼ $26,474
Accounts Receivable$43,064$37,282▼ $5,782
Total Assets$1,372,329$1,279,247▼ $93,082
Other Assets Total$125,000$128,805▲ $3,805
Liabilities
Accounts Payable and Accrued Expenses$315,668$244,412▼ $71,256
Total Liabilities$315,668$244,412▼ $71,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,661$1,034,835▼ $21,826
Total Net Assets Fund Balance$1,056,661$1,034,835▼ $21,826
Total Liabilities and Net Assets / Fund Balance$1,372,329$1,279,247▼ $93,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,242$463,466$968,708
Leasehold Improvements$28,174$550,120$578,294
Land$264,911-$264,911
Equipment$20,156$61,401$81,557
Other Assets Org$128,805--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kam MahshieExec. DirectorFT$138,643$138,643

Board Members and Trustees

NameTitle
Bill TaylorPresident
Bruce CordainDirector
Cheryl WoodDirector
Elias MahshieDirector
Jerry WilsonDirector
Joe AngeliniDirector
Richard WalczykDirector
Lisa Gaylord1st Vice Pre
James ShipmanSecond VP
Jackie AndrewsSecretary
John MahshieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,639
Program Service Revenue
$295,607
Investment Income
$3,821
Other Revenue
$-4,363
All Other Contributions
$24,639
Change in Net Assets
$-21,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,980
Salaries, Compensation, and Employee Benefits$105,549
Total Fundraising Expense$37,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,043$2,221$6,830$59,094
Current Officers, Directors, Trustees, and Key Employees$46,816$3,025$5,798$55,639
Other Salaries and Wages$30,402$6,014$11,168$47,584
Depreciation Depletion$5,170$7,238$13,574$25,982
Other Expenses$24,844--$24,844
Advertising$14,098--$14,098
Fees for Services Accounting-$5,523-$5,523
Interest$1,422$2,133-$3,555
Office Expenses$2,100$283-$2,383
Payroll Taxes$2,326--$2,326
Total Functional Expenses$277,722$26,437$37,370$341,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,791
Fundraising Direct Expenses$190,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Livestock Au$191,791$191,791$190,112$1,679
Total Events$191,791$191,791$190,112$1,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Return is reviewed by treasurer and executive director before filing.”

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

“Any changes affecting new board members or personnel are reviewed by remaining board of directors for any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is reviewed annually by the board of directors for compliance to established criteria.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at their place of business.”

Filing and Contact Details

Filer

Filer Name
Charlotte County Fair Assoc Inc
EIN
65-0114907
Phone
9416294252
Address
2333 EL JOBEAN ROAD, PORT CHARLOTTE, FL 33948

Signing Officer

Name
Kam Mahshie
Title
Exec. Director
Phone
9416294252
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kam Mahshie
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
200

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 W MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Geoffrey L Lorah
Phone
9416378884
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The 2020 charlotte county fair provided educational materials and exhibits related to county's agriculture, horticulture, livestock, arts and crafts, community services and business environment. Exhibits from local schools and 4-h clubs were also on display. Approximately 20,045 people attended the fair.”

Form 990, Part IX, Line 24E

“Trash 15,717 0 0 entertainment costs 15,501 0 0 utilities 5,198 0 0 scholarships paid 5,000 0 0 electricity 0 1,516 2,729 insurance 4,113 0 0 water 3,479 0 0 supplies 0 216 3,086 insurance 0 489 950 permits 1,035 0 0 permits 0 0 65 total 50,043 2,221 6,830”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 451 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030402
IRS990/OtherSalariesAndWagesGrp/TotalAmt047584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt02326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAM MAHSHIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295607
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 2020 CHARLOTTE COUNTY FAIR PROVIDED EDUCATIONAL MATERIALS AND EXHIBITS RELATED TO COUNTY'S AGRICULTURE, HORTICULTURE, LIVESTOCK, ARTS AND CRAFTS, COMMUNITY SERVICES AND BUSINESS ENVIRONMENT. EXHIBITS FROM LOCAL SCHOOLS AND 4-H CLUBS WERE ALSO ON DISPLAY. APPROXIMATELY 20,045 PEOPLE ATTENDED THE FAIR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0295607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0244971
IRS990/PYOtherRevenueAmt019546
IRS990/PYProgramServiceRevenueAmt0313100
IRS990/PYRevenuesLessExpensesAmt0-1893
IRS990/PYSalariesCompEmpBnftPaidAmt0110960
IRS990/PYTotalExpensesAmt0355931
IRS990/PYTotalRevenueAmt0354038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6042
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02123161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018446
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt02234226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388247
IRS990ScheduleA/Total509Grp/TotalAmt02234226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02252972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968708
IRS990ScheduleD/EquipmentGrp/BookValueAmt020156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081557
IRS990ScheduleD/LandGrp/BookValueAmt0264911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0550120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0578294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT - LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AG LIVESTOCK AU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2020 CHARLOTTE COUNTY FAIR PROVIDED EDUCATIONAL MATERIALS AND EXHIBITS RELATED TO COUNTY'S AGRICULTURE, HORTICULTURE, LIVESTOCK, ARTS AND CRAFTS, COMMUNITY SERVICES AND BUSINESS ENVIRONMENT. EXHIBITS FROM LOCAL SCHOOLS AND 4-H CLUBS WERE ALSO ON DISPLAY. APPROXIMATELY 20,045 PEOPLE ATTENDED THE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES AFFECTING NEW BOARD MEMBERS OR PERSONNEL ARE REVIEWED BY REMAINING BOARD OF DIRECTORS FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOR COMPLIANCE TO ESTABLISHED CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THEIR PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH 15,717 0 0 ENTERTAINMENT COSTS 15,501 0 0 UTILITIES 5,198 0 0 SCHOLARSHIPS PAID 5,000 0 0 ELECTRICITY 0 1,516 2,729 INSURANCE 4,113 0 0 WATER 3,479 0 0 SUPPLIES 0 216 3,086 INSURANCE 0 489 950 PERMITS 1,035 0 0 PERMITS 0 0 65 TOTAL 50,043 2,221 6,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372329
IRS990/TotalAssetsEOYAmt01279247
IRS990/TotalAssetsGrp/BOYAmt01372329
IRS990/TotalAssetsGrp/EOYAmt01279247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024639
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341529
IRS990/TotalGrossUBIAmt0-6042
IRS990/TotalLiabilitiesBOYAmt0315668
IRS990/TotalLiabilitiesEOYAmt0244412
IRS990/TotalLiabilitiesGrp/BOYAmt0315668
IRS990/TotalLiabilitiesGrp/EOYAmt0244412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034835
IRS990/TotalOtherProgSrvcExpenseAmt0277722
IRS990/TotalOtherProgSrvcRevenueAmt0295607
IRS990/TotalProgramServiceExpensesAmt0277722
IRS990/TotalProgramServiceRevenueAmt0295607
IRS990/TotalReportableCompFromOrgAmt0138643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319704

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,247
Liabilities
$244,412
Net assets
$1,034,835
Revenue
$319,704
Expenses
$341,529
Net income
-$21,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.40$1.31$0.53$0.47$0.05
2024Summary only. Only limited summary data is available for this year.$1.58$0.30$1.28$0.54$0.46$0.08
2023Summary only. Only limited summary data is available for this year.$1.34$0.14$1.20$0.54$0.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$0.35$0.33$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.32$1.06$0.35$0.36$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$0.30$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.22$1.07$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.26$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.27$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$0.32