Civic Intelligence

Tanana Valley State Fair Association Inc.

990 • Fiscal year 2020 • EIN 92-0029566

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profilewww.tvsfa.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

56th percentile

0.14x

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

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

Liabilities / Revenue

82nd percentile

0.72x

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

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,950

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,927,845

Down $84,267 (-2.8%) from 2019

Net Assets

Down

$2,513,042

Down $160,494 (-6.0%) from 2019

Liabilities

Up

$414,803

Up $76,227 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$578,066

Down $183,038 (-24%) from 2019

Expenses

Down

$738,560

Down $382,283 (-34%) from 2019

Net Income

Up

-$160,494

Up $199,245 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,927,845
Liabilities$414,803
Net Assets$2,513,042
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$578,066
Expenses$738,560
Net Income-$160,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$592,882
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$2,809,995$2,655,085▼ $154,910
Cash and Non-Interest-Bearing Accounts$39,636$228,257▲ $188,621
Accounts Receivable$132,017$42,060▼ $89,957
Prepaid Expenses and Deferred Charges$30,464$1,713▼ $28,751
Total Assets$3,012,112$2,927,845▼ $84,267
Other Assets Total$0$730▲ $730
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,773$172,773→ $0
Other Liabilities$0$149,900▲ $149,900
Deferred Revenue$113,950$73,220▼ $40,730
Accounts Payable and Accrued Expenses$51,853$18,910▼ $32,943
Total Liabilities$338,576$414,803▲ $76,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,536$2,513,042▼ $160,494
Total Net Assets Fund Balance$2,673,536$2,513,042▼ $160,494
Total Liabilities and Net Assets / Fund Balance$3,012,112$2,927,845▼ $84,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,114$2,511,025$3,278,139
Other Land Buildings$499,272$1,528,972$2,028,244
Land$1,341,188-$1,341,188
Equipment$47,511$503,423$550,934
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mahla StrohmaierExecutive DirectorFT$79,950$79,950

Board Members and Trustees

NameTitle
Coleen TurnerPresident
Michael BartchVice President
Carmen RandleDirector
David LeslieDirector
John TiemessenDirector
Nancy GraffDirector
Brittany SmartSecretary
Joe HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,418
Program Service Revenue
$227,286
Investment Income
$39,362
Other Revenue
$0
All Other Contributions
$33,785
Change in Net Assets
$-160,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,059
Salaries, Compensation, and Employee Benefits$262,501
Total Fundraising Expense$39,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,383$15,182$3,194$161,759
Depreciation Depletion$136,433$15,159-$151,592
Occupancy$91,940$10,216-$102,156
Current Officers, Directors, Trustees, and Key Employees-$47,970$31,980$79,950
Insurance$54,992$5,720-$60,712
Fees for Services Accounting-$25,756-$25,756
All Other Expenses$18,892$3,005-$21,897
Payroll Taxes$12,264$5,477$3,051$20,792
Advertising$17,343-$1,090$18,433
Office Expenses$10,184$1,422-$11,606
Interest$11,064$44-$11,108
Other Expenses$3,068$8,851$389$8,851
Fees for Services Legal-$581-$581
Total Functional Expenses$546,736$152,120$39,704$738,560
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
Sba Eidl Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

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

Form 990, Part VI, Section A, line 7B

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

Form 990, Part VI, Section B, line 11B

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

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

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

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, 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
Coleen Turner
Title
President
Phone
9074523750
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleen Turner
Formed
1972
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Raw XML AppendixShowing 400 of 442 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05477
IRS990/PayrollTaxesGrp/ProgramServicesAmt012264
IRS990/PayrollTaxesGrp/TotalAmt020792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01713
IRS990/PrincipalOfficerNm0COLEEN TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FAIR OPERATING & SPECI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0790000
IRS990/PYOtherRevenueAmt0-214918
IRS990/PYProgramServiceRevenueAmt0871876
IRS990/PYRevenuesLessExpensesAmt0-359739
IRS990/PYSalariesCompEmpBnftPaidAmt0330843
IRS990/PYTotalExpensesAmt01120843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0983464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01050652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01148558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04356919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0963
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.14570
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.85430
IRS990ScheduleA/PublicSupportTotal509Amt05210619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01139762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01436393
IRS990ScheduleA/Total509Grp/TotalAmt05210619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01008280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01139762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01437356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05211582
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02511025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03278139
IRS990ScheduleD/EquipmentGrp/BookValueAmt047511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550934
IRS990ScheduleD/LandGrp/BookValueAmt01341188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01341188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01528972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02028244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655085
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND REVIEWS THE 990 AND 990-T PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND DISCLOSURE OF ANY CONFLICTS OF INTEREST IS DONE EVERY APRIL BY THE BOARD OF DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR/GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FAIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03012112
IRS990/TotalAssetsEOYAmt02927845
IRS990/TotalAssetsGrp/BOYAmt03012112
IRS990/TotalAssetsGrp/EOYAmt02927845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311418
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338576
IRS990/TotalLiabilitiesEOYAmt0414803
IRS990/TotalLiabilitiesGrp/BOYAmt0338576
IRS990/TotalLiabilitiesGrp/EOYAmt0414803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02673536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02513042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546736
IRS990/TotalProgramServiceRevenueAmt0227286
IRS990/TotalReportableCompFromOrgAmt079950
IRS990/TotalRevenueGrp/ExclusionAmt039362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03012112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02927845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,927,845
Liabilities
$414,803
Net assets
$2,513,042
Revenue
$578,066
Expenses
$738,560
Net income
-$160,494
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
2020Detailed filing. Detailed filing data is available for this year.$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