Civic Intelligence

Maricopa County Fair Inc.

990 • Fiscal year 2018 • EIN 86-0314911

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileMARICOPACOUNTYFAIR.ORG
1826 W Mcdowell RdPhoenix, AZ 85007

(602) 252-0717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,276,726

Up $51,254 (+4.2%) from 2017

Net Assets

Down

$1,114,252

Down $11,497 (-1.0%) from 2017

Liabilities

Up

$162,474

Up $62,751 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$918,965

Down $120,758 (-12%) from 2017

Expenses

Up

$934,761

Up $11,820 (+1.3%) from 2017

Net Income

Down

-$15,796

Down $132,578 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $636,244Liabilities 2011: $5,987Net Assets 2011: $630,2572011Assets 2012: $706,310Liabilities 2012: $8,103Net Assets 2012: $698,2072012Assets 2013: $688,328Liabilities 2013: $11,156Net Assets 2013: $677,1722013Assets 2014: $704,115Liabilities 2014: $6,435Net Assets 2014: $697,6802014Assets 2015: $944,302Liabilities 2015: $14,297Net Assets 2015: $930,0052015Assets 2016: $1,170,612Liabilities 2016: $157,659Net Assets 2016: $1,012,9532016Assets 2017: $1,225,472Liabilities 2017: $99,723Net Assets 2017: $1,125,7492017Assets 2018: $1,276,726Liabilities 2018: $162,474Net Assets 2018: $1,114,2522018Assets 2019: $1,402,115Liabilities 2019: $65,066Net Assets 2019: $1,337,0492019Assets 2020: $1,445,680Liabilities 2020: $140,735Net Assets 2020: $1,304,9452020Assets 2021: $1,595,102Liabilities 2021: $95,832Net Assets 2021: $1,499,2702021Assets 2022: $2,347,359Liabilities 2022: $137,673Net Assets 2022: $2,209,6862022Assets 2023: $3,021,590Liabilities 2023: $353,766Net Assets 2023: $2,667,8242023Assets 2024: $3,732,930Liabilities 2024: $285,129Net Assets 2024: $3,447,8012024

Highlighted filing

2018

Assets$1,276,726
Liabilities$162,474
Net Assets$1,114,252
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $726,457Expenses 2011: $707,406Net Income 2011: $19,0512011Revenue 2012: $741,889Expenses 2012: $673,939Net Income 2012: $67,9502012Revenue 2013: $723,381Expenses 2013: $744,473Net Income 2013: -$21,0922013Revenue 2014: $809,977Expenses 2014: $789,312Net Income 2014: $20,6652014Revenue 2015: $1,044,205Expenses 2015: $811,880Net Income 2015: $232,3252015Revenue 2016: $917,121Expenses 2016: $834,173Net Income 2016: $82,9482016Revenue 2017: $1,039,723Expenses 2017: $922,941Net Income 2017: $116,7822017Revenue 2018: $918,965Expenses 2018: $934,761Net Income 2018: -$15,7962018Revenue 2019: $1,160,317Expenses 2019: $937,520Net Income 2019: $222,7972019Revenue 2020: $393,797Expenses 2020: $425,901Net Income 2020: -$32,1042020Revenue 2021: $578,605Expenses 2021: $376,770Net Income 2021: $201,8352021Revenue 2022: $1,873,183Expenses 2022: $1,038,599Net Income 2022: $834,5842022Revenue 2023: $1,890,826Expenses 2023: $1,525,371Net Income 2023: $365,4552023Revenue 2024: $2,272,371Expenses 2024: $1,697,811Net Income 2024: $574,5602024

Highlighted filing

2018

Revenue$918,965
Expenses$934,761
Net Income-$15,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$918,965
Mission and Program Overview

Mission

Production and presentation of maricopa county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,048,474$809,180▼ $239,294
Cash and Non-Interest-Bearing Accounts$63,528$418,388▲ $354,860
Land, Buildings, and Equipment, Net$37,888$21,741▼ $16,147
Accounts Receivable$23,396$16,158▼ $7,238
Prepaid Expenses and Deferred Charges$15,690$11,259▼ $4,431
Total Assets$1,225,472$1,276,726▲ $51,254
Other Assets Total$36,496$0▼ $36,496
Liabilities
Other Liabilities$74,800$136,884▲ $62,084
Deferred Revenue$11,829$14,784▲ $2,955
Accounts Payable and Accrued Expenses$13,094$10,806▼ $2,288
Total Liabilities$99,723$162,474▲ $62,751
Net Assets / Fund Balance
Unrestricted Net Assets$895,559$867,480▼ $28,079
Temporarily Rstr Net Assets$230,190$246,772▲ $16,582
Total Net Assets Fund Balance$1,125,749$1,114,252▼ $11,497
Total Liabilities and Net Assets / Fund Balance$1,225,472$1,276,726▲ $51,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,556$132,413$144,969
Other Land Buildings$9,185$14,090$23,275
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cyndi ToshPast President
Jeff SundheimerPresident
Taylor Hubbard4h Rep
Cheryl SawyerMember
Joe KauffmanMember
John HaggardMember
Kevin RogersMember
Kim MeltonMember
Lori LewisMember
Melissa VeoMember
Richard ShoreMember
Sherri SchulzMember
Andrew KimmerleeMember at Large
Justin SchmittMember at Large
Kevin HangerMember at Large
Tyler FarnsworthMember at Large
Shawn WoodSecretary
Mark BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,577
Program Service Revenue
$625,682
Investment Income
$706
Other Revenue
$15,000
All Other Contributions
$157,577
Change in Net Assets
$-15,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$18,200Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table2$3,125Fair Market Value
Other Non Cash Contri Table2$2,500Fair Market Value
Other Non Cash Contri Table10$2,000Fair Market Value
Other Non Cash Contri Table1$1,250Fair Market Value
Total Noncash Contributions20$31,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,744
Salaries, Compensation, and Employee Benefits$116,517
Grants and Similar Amounts Paid$29,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,075--$212,075
Other Salaries and Wages$110,691$5,826-$116,517
Fees for Services Management$68,614$29,406-$98,020
Advertising$66,604--$66,604
Fees for Services Accounting-$30,800-$30,800
Other Expenses$30,059--$30,059
Grants to Domestic Individuals$29,500--$29,500
Insurance$27,716--$27,716
Office Expenses$10,158$15,007-$25,165
Fees for Services Legal-$24,258-$24,258
Occupancy$15,750$7,000-$22,750
All Other Expenses$20,153--$20,153
Travel-$17,520-$17,520
Depreciation Depletion$16,146--$16,146
Conferences and Meetings$434--$434
Total Functional Expenses$804,944$129,817$0$934,761
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
Uncashed Auction & Prem Checks$136,884
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the board of directors. Once the form is accepted, the organization notifies the tax preparer to finalize and file.”

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy is regularly and consistently monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for any of the organizations management or officers is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maricopa County Fair Inc
EIN
86-0314911
Phone
6022520717
Address
1826 W MCDOWELL RD, PHOENIX, AZ 85007

Signing Officer

Name
John Haggard
Title
President
Phone
6022520717
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Haggard
Formed
1976
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
128

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Allison Lynn Dozbaba CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 12,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,270. Production fees: program service expenses 199,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,805.”

FORM 990, PART XI, LINE 9:

“Decrease in governor fund -3,000. Increase in auction fund 7,299.”

Raw XML AppendixShowing 400 of 556 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/GovernmentGrantsAmt0120000
IRS990/GrantAmt029500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027716
IRS990/InsuranceGrp/TotalAmt027716
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021741
IRS990/LandBldgEquipCostOrOtherBssAmt0168244
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRODUCTION AND PRESENTATION OF MARICOPA COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01125749
IRS990/NetAssetsOrFundBalancesEOYAmt01114252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07000
IRS990/OccupancyGrp/ProgramServicesAmt015750
IRS990/OccupancyGrp/TotalAmt022750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015007
IRS990/OfficeExpensesGrp/ProgramServicesAmt010158
IRS990/OfficeExpensesGrp/TotalAmt025165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036496
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04299
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1PRODUCTION & STAGING
IRS990/OtherExpensesGrp/Desc2CARNIVAL EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS & PREMIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt092946
IRS990/OtherExpensesGrp/ProgramServicesAmt170473
IRS990/OtherExpensesGrp/ProgramServicesAmt233625
IRS990/OtherExpensesGrp/ProgramServicesAmt330059
IRS990/OtherExpensesGrp/TotalAmt092946
IRS990/OtherExpensesGrp/TotalAmt170473
IRS990/OtherExpensesGrp/TotalAmt233625
IRS990/OtherExpensesGrp/TotalAmt330059
IRS990/OtherLiabilitiesGrp/BOYAmt074800
IRS990/OtherLiabilitiesGrp/EOYAmt0136884
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116517
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011259
IRS990/PrincipalOfficerNm0JOHN HAGGARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4RACING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030750
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt0769943
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt0765890
IRS990/PYRevenuesLessExpensesAmt0116782
IRS990/PYSalariesCompEmpBnftPaidAmt0122248
IRS990/PYTotalExpensesAmt0922941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0664993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03273186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03078
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04697177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01024152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809310
IRS990ScheduleA/Total509Grp/TotalAmt04697177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0903965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01044469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0809977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04700255

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,726
Liabilities
$162,474
Net assets
$1,114,252
Revenue
$918,965
Expenses
$934,761
Net income
-$15,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.29$3.45$2.27$1.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.35$2.67$1.89$1.53$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.14$2.21$1.87$1.04$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$0.58$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.30$0.39$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.34$1.16$0.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.11$0.92$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$1.04$0.92$0.12
2016Summary only. Only limited summary data is available for this year.$1.17$0.16$1.01$0.92$0.83$0.08
2015Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$1.04$0.81$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.72$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.74$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.73$0.71$0.02