Civic Intelligence

Tanana Valley State Fair Association Inc.

990 • Fiscal year 2015 • EIN 92-0029566

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.TANANAVALLEYFAIR.ORG
1800 College RoadFairbanks, AK 99709

(907) 452-3750

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,362

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,430,677

Down $141,737 (-4.0%) from 2014

Net Assets

Down

$3,073,013

Down $53,705 (-1.7%) from 2014

Liabilities

Down

$357,664

Down $88,032 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$935,913

Down $187,149 (-17%) from 2014

Expenses

Down

$989,618

Down $95,997 (-8.8%) from 2014

Net Income

Down

-$53,705

Down $91,152 (-243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,919,048Liabilities 2010: $424,219Net Assets 2010: $2,494,8292010Assets 2011: $2,897,559Liabilities 2011: $407,791Net Assets 2011: $2,489,7682011Assets 2012: $2,897,519Liabilities 2012: $449,114Net Assets 2012: $2,448,4052012Assets 2013: $3,574,809Liabilities 2013: $485,538Net Assets 2013: $3,089,2712013Assets 2014: $3,572,414Liabilities 2014: $445,696Net Assets 2014: $3,126,7182014Assets 2015: $3,430,677Liabilities 2015: $357,664Net Assets 2015: $3,073,0132015Assets 2016: $3,628,042Liabilities 2016: $267,081Net Assets 2016: $3,360,9612016Assets 2017: $3,530,430Liabilities 2017: $226,973Net Assets 2017: $3,303,4572017Assets 2018: $3,228,762Liabilities 2018: $175,648Net Assets 2018: $3,053,1142018Assets 2019: $3,012,112Liabilities 2019: $338,576Net Assets 2019: $2,673,5362019Assets 2020: $2,927,845Liabilities 2020: $414,803Net Assets 2020: $2,513,0422020Assets 2021: $3,407,755Liabilities 2021: $776,694Net Assets 2021: $2,631,0612021Assets 2022: $3,482,472Liabilities 2022: $790,368Net Assets 2022: $2,692,1042022Assets 2023: $3,087,969Liabilities 2023: $585,249Net Assets 2023: $2,502,7202023Assets 2024: $2,999,199Liabilities 2024: $597,046Net Assets 2024: $2,402,1532024

Highlighted filing

2015

Assets$3,430,677
Liabilities$357,664
Net Assets$3,073,013
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,057,6532010Expenses 2011: $1,051,3012011Expenses 2012: $1,264,9922012Revenue 2013: $1,770,520Expenses 2013: $1,129,655Net Income 2013: $640,8652013Revenue 2014: $1,123,062Expenses 2014: $1,085,615Net Income 2014: $37,4472014Revenue 2015: $935,913Expenses 2015: $989,618Net Income 2015: -$53,7052015Revenue 2016: $1,201,094Expenses 2016: $913,146Net Income 2016: $287,9482016Revenue 2017: $890,115Expenses 2017: $947,619Net Income 2017: -$57,5042017Revenue 2018: $753,350Expenses 2018: $1,003,693Net Income 2018: -$250,3432018Revenue 2019: $761,104Expenses 2019: $1,120,843Net Income 2019: -$359,7392019Revenue 2020: $578,066Expenses 2020: $738,560Net Income 2020: -$160,4942020Revenue 2021: $1,304,956Expenses 2021: $1,186,937Net Income 2021: $118,0192021Revenue 2022: $1,376,584Expenses 2022: $1,315,541Net Income 2022: $61,0432022Revenue 2023: $1,363,934Expenses 2023: $1,553,318Net Income 2023: -$189,3842023Revenue 2024: $1,456,558Expenses 2024: $1,557,125Net Income 2024: -$100,5672024

Highlighted filing

2015

Revenue$935,913
Expenses$989,618
Net Income-$53,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,227,686
Mission and Program Overview

Mission

Operation of an annual state fair. The tanana valley state fair association seeks to highlight and enhance appreciation for interior alaska by showcasing competitive and commercial exhibits during their annual fair with community appeal. The fair educates and entertains all participants by providing opportunities to share a rich variety of individual and community endeavors. The fair encourages and welcomes involvement by all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,998,216$2,964,538▼ $33,678
Cash and Non-Interest-Bearing Accounts$511,784$433,302▼ $78,482
Prepaid Expenses and Deferred Charges$28,541$29,969▲ $1,428
Accounts Receivable$33,873$2,868▼ $31,005
Total Assets$3,572,414$3,430,677▼ $141,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,294$240,117▲ $1,823
Deferred Revenue$141,330$97,498▼ $43,832
Other Liabilities$27,846$11,354▼ $16,492
Accounts Payable and Accrued Expenses$38,226$8,695▼ $29,531
Total Liabilities$445,696$357,664▼ $88,032
Net Assets / Fund Balance
Unrestricted Net Assets$3,126,718$3,073,013▼ $53,705
Total Net Assets Fund Balance$3,126,718$3,073,013▼ $53,705
Total Liabilities and Net Assets / Fund Balance$3,572,414$3,430,677▼ $141,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,467$2,082,339$2,990,806
Other Land Buildings$612,673$1,271,748$1,884,421
Land$1,341,188-$1,341,188
Equipment$102,210$421,225$523,435
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce WhitehornGeneral ManaFT$72,362$72,362

Board Members and Trustees

NameTitle
Gabriele LarryPresident
Marla LowderDirector
Nancy GraffDirector
Shaun LewisDirector
Gary LaursenSecretary/tr
Ralph SeekinsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Starplex CorpSecurity11300 SW BULL MOUNTAIN RD, Tigard, OR 97223$105,137
Revenue and Support

Revenue Composition

Contributions and Grants
$98,475
Program Service Revenue
$956,692
Investment Income
$19,031
Other Revenue
$-138,285
All Other Contributions
$49,900
Change in Net Assets
$-53,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,825
Salaries, Compensation, and Employee Benefits$273,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,434$65,856-$174,290
Depreciation Depletion$88,890$13,674-$102,564
Current Officers, Directors, Trustees, and Key Employees$45,588$26,774-$72,362
Occupancy$58,075--$58,075
All Other Expenses$22,854$31,726-$54,580
Office Expenses-$47,807-$47,807
Other Expenses$42,931--$42,931
Advertising$37,349--$37,349
Payroll Taxes$17,099$10,042-$27,141
Insurance$18,962$8,092-$27,054
Fees for Services Other$20,883--$20,883
Fees for Services Accounting$13,755$4,585-$18,340
Interest$8,059--$8,059
Fees for Services Legal$3,439$1,146-$4,585
Total Functional Expenses$779,916$209,702$0$989,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,505
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
Union Withdrawal Liability$11,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The membership of the organization elects the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Changes in the organization's bylaws are subject to membership approval.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors meets and reviews the 990 and 990-t prior to filing.”

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

“Annual review and disclosure of any conflicts of interest is done every april by the board of directors and employees.”

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

“The board of directors determines the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the fair office.”

Filing and Contact Details

Filer

Filer Name
Tanana Valley State Fair
EIN
92-0029566
Phone
9074523750
Address
1800 COLLEGE ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Joyce Whitehorn
Title
General Manager
Phone
9074523750
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Whitehorn
Formed
1972
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
103
Volunteers
37

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Laurie Gieck
Phone
9074566676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of an annual state fair. The tanana valley state fair association seeks to highlight and enhance appreciation for interior alaska by showcasing competitive and commercial exhibits during their annual fair with community appeal. The fair educates and entertains all participants by providing opportunities to share a rich variety of individual and community endeavors. The fair encourages and welcomes involvement by all.”

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IRS990/OtherExpensesGrp/Desc2MARKET LIVESTOCK
IRS990/OtherExpensesGrp/Desc3COMPETITIVE DIVISIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0138924
IRS990/OtherExpensesGrp/ProgramServicesAmt1105137
IRS990/OtherExpensesGrp/ProgramServicesAmt249537
IRS990/OtherExpensesGrp/ProgramServicesAmt342931
IRS990/OtherExpensesGrp/TotalAmt0138924
IRS990/OtherExpensesGrp/TotalAmt1105137
IRS990/OtherExpensesGrp/TotalAmt249537
IRS990/OtherExpensesGrp/TotalAmt342931
IRS990/OtherLiabilitiesGrp/BOYAmt027846
IRS990/OtherLiabilitiesGrp/EOYAmt011354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010042
IRS990/PayrollTaxesGrp/ProgramServicesAmt017099
IRS990/PayrollTaxesGrp/TotalAmt027141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029969
IRS990/PrincipalOfficerNm0JOYCE WHITEHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0956692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0775059
IRS990/PYOtherRevenueAmt0-132497
IRS990/PYProgramServiceRevenueAmt01083708
IRS990/PYRevenuesLessExpensesAmt037447
IRS990/PYSalariesCompEmpBnftPaidAmt0310556
IRS990/PYTotalExpensesAmt01085615
IRS990/PYTotalRevenueAmt01123062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-140790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0738849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01176078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0825445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0956692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01108145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01223472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01105545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05477562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0839799
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01505
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012849
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88790
IRS990ScheduleA/PublicSupportPY509Pct00.89410
IRS990ScheduleA/PublicSupportTotal509Amt06653640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01255477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01846994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01330141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01165861
IRS990ScheduleA/Total509Grp/TotalAmt06653640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01407360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02019081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01542636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01319676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07493439
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02082339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02990806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523435
IRS990ScheduleD/LandGrp/BookValueAmt01341188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01271748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01884421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNION WITHDRAWAL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02964538
IRS990ScheduleD/TotalLiabilityAmt011354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF AN ANNUAL STATE FAIR. THE TANANA VALLEY STATE FAIR ASSOCIATION SEEKS TO HIGHLIGHT AND ENHANCE APPRECIATION FOR INTERIOR ALASKA BY SHOWCASING COMPETITIVE AND COMMERCIAL EXHIBITS DURING THEIR ANNUAL FAIR WITH COMMUNITY APPEAL. THE FAIR EDUCATES AND ENTERTAINS ALL PARTICIPANTS BY PROVIDING OPPORTUNITIES TO SHARE A RICH VARIETY OF INDIVIDUAL AND COMMUNITY ENDEAVORS. THE FAIR ENCOURAGES AND WELCOMES INVOLVEMENT BY ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS AND REVIEWS THE 990 AND 990-T PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND DISCLOSURE OF ANY CONFLICTS OF INTEREST IS DONE EVERY APRIL BY THE BOARD OF DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FAIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03572414
IRS990/TotalAssetsEOYAmt03430677
IRS990/TotalAssetsGrp/BOYAmt03572414
IRS990/TotalAssetsGrp/EOYAmt03430677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098475
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989618
IRS990/TotalGrossUBIAmt02505
IRS990/TotalLiabilitiesBOYAmt0445696
IRS990/TotalLiabilitiesEOYAmt0357664
IRS990/TotalLiabilitiesGrp/BOYAmt0445696
IRS990/TotalLiabilitiesGrp/EOYAmt0357664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03126718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03073013
IRS990/TotalProgramServiceExpensesAmt0779916
IRS990/TotalProgramServiceRevenueAmt0956692
IRS990/TotalReportableCompFromOrgAmt072362
IRS990/TotalRevenueGrp/ExclusionAmt0-140705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02505
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03572414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03430677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03126718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03073013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 COLLEGE ROAD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,430,677
Liabilities
$357,664
Net assets
$3,073,013
Revenue
$935,913
Expenses
$989,618
Net income
-$53,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.60$2.40$1.46$1.56$0.10
2023Summary only. Only limited summary data is available for this year.$3.09$0.59$2.50$1.36$1.55$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.79$2.69$1.38$1.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.78$2.63$1.30$1.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.41$2.51$0.58$0.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.34$2.67$0.76$1.12$0.36
2018Summary only. Only limited summary data is available for this year.$3.23$0.18$3.05$0.75$1.00$0.25
2017Summary only. Only limited summary data is available for this year.$3.53$0.23$3.30$0.89$0.95$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.36$3.07$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.45$3.13$1.12$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.49$3.09$1.77$1.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.41$2.49$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.42$2.49$1.06
Peer Organizations

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