Civic Intelligence

Valley Performing Arts Center Inc.

990 • Fiscal year 2018 • EIN 92-0058477

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.VALLEYPERFORMINGARTS.ORG
251 W Swanson AvenueWasilla, AK 99654

(907) 373-0195

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$560,771

Up $25,551 (+4.8%) from 2017

Net Assets

Up

$480,173

Up $40,226 (+9.1%) from 2017

Liabilities

Down

$80,598

Down $14,675 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$438,416

Up $115,230 (+36%) from 2017

Expenses

Up

$398,190

Up $44,749 (+13%) from 2017

Net Income

Up

$40,226

Up $70,481 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $397,314Liabilities 2010: $66,285Net Assets 2010: $331,0292010Assets 2011: $460,025Liabilities 2011: $69,910Net Assets 2011: $390,1152011Assets 2012: $570,169Liabilities 2012: $74,361Net Assets 2012: $495,8082012Assets 2013: $579,182Liabilities 2013: $66,370Net Assets 2013: $512,8122013Assets 2014: $523,803Liabilities 2014: $81,551Net Assets 2014: $442,2522014Assets 2015: $529,383Liabilities 2015: $64,763Net Assets 2015: $464,6202015Assets 2016: $546,620Liabilities 2016: $76,418Net Assets 2016: $470,2022016Assets 2017: $535,220Liabilities 2017: $95,273Net Assets 2017: $439,9472017Assets 2018: $560,771Liabilities 2018: $80,598Net Assets 2018: $480,1732018Assets 2019: $717,222Liabilities 2019: $112,721Net Assets 2019: $604,5012019Assets 2020: $645,543Liabilities 2020: $33,061Net Assets 2020: $612,4822020Assets 2021: $651,716Liabilities 2021: $49,116Net Assets 2021: $602,6002021Assets 2022: $895,861Liabilities 2022: $130,551Net Assets 2022: $765,3102022Assets 2023: $855,984Liabilities 2023: $40,687Net Assets 2023: $815,2972023Assets 2024: $674,609Liabilities 2024: $20,179Net Assets 2024: $654,4302024Assets 2025: $718,514Liabilities 2025: $3,516Net Assets 2025: $714,9982025

Highlighted filing

2018

Assets$560,771
Liabilities$80,598
Net Assets$480,173
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $267,202Expenses 2010: $238,805Net Income 2010: $28,3972010Expenses 2011: $273,4722011Expenses 2012: $327,8322012Revenue 2013: $329,011Expenses 2013: $312,007Net Income 2013: $17,0042013Revenue 2014: $261,192Expenses 2014: $331,752Net Income 2014: -$70,5602014Revenue 2015: $368,485Expenses 2015: $346,117Net Income 2015: $22,3682015Revenue 2016: $338,109Expenses 2016: $332,527Net Income 2016: $5,5822016Revenue 2017: $323,186Expenses 2017: $353,441Net Income 2017: -$30,2552017Revenue 2018: $438,416Expenses 2018: $398,190Net Income 2018: $40,2262018Revenue 2019: $504,485Expenses 2019: $380,157Net Income 2019: $124,3282019Revenue 2020: $351,697Expenses 2020: $343,716Net Income 2020: $7,9812020Revenue 2021: $133,690Expenses 2021: $143,572Net Income 2021: -$9,8822021Revenue 2022: $444,368Expenses 2022: $281,658Net Income 2022: $162,7102022Revenue 2023: $480,137Expenses 2023: $430,150Net Income 2023: $49,9872023Revenue 2024: $465,730Expenses 2024: $626,597Net Income 2024: -$160,8672024Revenue 2025: $583,279Expenses 2025: $524,916Net Income 2025: $58,3632025

Highlighted filing

2018

Revenue$438,416
Expenses$398,190
Net Income$40,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$444,843
Mission and Program Overview

Mission

Valley performing arts presents and promotes community participation in live theatre to enhance the cultural and intellectual spirit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,882$342,995▼ $26,887
Cash and Non-Interest-Bearing Accounts$50,894$103,312▲ $52,418
Land, Buildings, and Equipment, Net$108,094$103,014▼ $5,080
Accounts Receivable$1,264$6,923▲ $5,659
Prepaid Expenses and Deferred Charges$4,086$3,527▼ $559
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$535,220$560,771▲ $25,551
Liabilities
Deferred Revenue$89,500$76,343▼ $13,157
Accounts Payable and Accrued Expenses$5,773$4,255▼ $1,518
Total Liabilities$95,273$80,598▼ $14,675
Net Assets / Fund Balance
Unrestricted Net Assets$384,052$423,924▲ $39,872
Temporarily Rstr Net Assets$55,895$56,249▲ $354
Total Net Assets Fund Balance$439,947$480,173▲ $40,226
Total Liabilities and Net Assets / Fund Balance$535,220$560,771▲ $25,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,735$125,175$219,910
Equipment$6,782$49,628$56,410
Other Land Buildings$1,497$22,180$23,677
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John WarnerPresident/di
Cameron SharickDirector
Kevin CochranDirector
Mark LeeDirector
Milo ElverDirector
Spencer MasseyDirector
Stu GrahamDirector
David NuferSecretary/di
Paul BeerTreasurer/di
Elizabeth HansonVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$38,393
Program Service Revenue
$371,334
Investment Income
$3,113
Other Revenue
$25,576
All Other Contributions
$18,840
Change in Net Assets
$40,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,392
Salaries, Compensation, and Employee Benefits$142,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,264$17,605-$129,869
Occupancy$25,040$2,903-$27,943
Advertising$26,829--$26,829
All Other Expenses$16,891$795-$17,686
Insurance$14,023$2,475-$16,498
Payroll Taxes$9,500$1,486-$10,986
Depreciation Depletion$8,716--$8,716
Fees for Services Accounting$7,055$1,245-$8,300
Other Expenses$6,375$1,125-$7,500
Office Expenses$3,044$537-$3,581
Fees for Services Legal$1,976$349-$2,325
Pension Plan Contributions$1,652$291-$1,943
Total Functional Expenses$369,379$28,811$0$398,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,599
Fundraising Direct Expenses$6,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Raiser$18,599$18,599$489$18,110
Total Events$18,599$18,599$6,427$12,172
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
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
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, Page 6, Part VI, Line 7A

“The board of directors is elected at an annual meeting of the membership of the organization. The membership is comprised of patrons who purchase season tickets to the organization's performances as per the bylaws.”

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

“The form 990 is reviewed by the management and governing body at a meeting of the board of directors.”

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

“The executive director of the organization undergoes an annual performance review by the executive committee. The executive committee evaluates and provides goals for the organization to the executive director.”

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

“The executive director provides annual evaluations for each of the other employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Performing Arts
EIN
92-0058477
Phone
9073730195
Address
251 W SWANSON AVENUE, WASILLA, AK 99654

Signing Officer

Name
John Warner
Title
President/director
Phone
9073730195
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Warner
Formed
1976
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
500

Preparer

Firm
Swalling & Associates Pc
Address
851 E WESTPOINT DRIVE SUITE 108, WASILLA, AK 99654
Preparer
Janet Kennedy CPA
Phone
9073761272
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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/ProgSrvcAccomActy2Grp/Desc0CAMP VPA IS A SUMMER DAY CAMP PROGRAM DESIGNED TO PROMOTE AND INVOLVE YOUTH INTERESTED IN COMMUNITY THEATRE. APPROXIMATELY 150 CHILDREN ATTENDED THE SUMMER CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01807
IRS990/PYOtherExpensesAmt0208302
IRS990/PYOtherRevenueAmt026406
IRS990/PYProgramServiceRevenueAmt0274358
IRS990/PYRevenuesLessExpensesAmt0-30255
IRS990/PYSalariesCompEmpBnftPaidAmt0145139
IRS990/PYTotalExpensesAmt0353441
IRS990/PYTotalRevenueAmt0323186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01658914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011570
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt01775429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345654
IRS990ScheduleA/Total509Grp/TotalAmt01775429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219910
IRS990ScheduleD/EquipmentGrp/BookValueAmt06782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103014
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS ELECTED AT AN ANNUAL MEETING OF THE MEMBERSHIP OF THE ORGANIZATION. THE MEMBERSHIP IS COMPRISED OF PATRONS WHO PURCHASE SEASON TICKETS TO THE ORGANIZATION'S PERFORMANCES AS PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND GOVERNING BODY AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE ORGANIZATION UNDERGOES AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EVALUATES AND PROVIDES GOALS FOR THE ORGANIZATION TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PROVIDES ANNUAL EVALUATIONS FOR EACH OF THE OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056249
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535220
IRS990/TotalAssetsEOYAmt0560771
IRS990/TotalAssetsGrp/BOYAmt0535220
IRS990/TotalAssetsGrp/EOYAmt0560771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038393
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398190
IRS990/TotalGrossUBIAmt013404
IRS990/TotalLiabilitiesBOYAmt095273
IRS990/TotalLiabilitiesEOYAmt080598
IRS990/TotalLiabilitiesGrp/BOYAmt095273
IRS990/TotalLiabilitiesGrp/EOYAmt080598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480173
IRS990/TotalProgramServiceExpensesAmt0369379
IRS990/TotalProgramServiceRevenueAmt0371334
IRS990/TotalRevenueGrp/ExclusionAmt03113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013404
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,771
Liabilities
$80,598
Net assets
$480,173
Revenue
$438,416
Expenses
$398,190
Net income
$40,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.04$7.15$5.83$5.25$0.58
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.20$6.54$4.66$6.27$1.61
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.41$8.15$4.80$4.30$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.96$1.31$7.65$4.44$2.82$1.63
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.49$6.03$1.34$1.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.33$6.12$3.52$3.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.17$1.13$6.05$5.04$3.80$1.24
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.81$4.80$4.38$3.98$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.95$4.40$3.23$3.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.76$4.70$3.38$3.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.65$4.65$3.68$3.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.82$4.42$2.61$3.32$0.71
2013Summary only. Only limited summary data is available for this year.$5.79$0.66$5.13$3.29$3.12$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.74$4.96$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.70$3.90$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.66$3.31$2.67$2.39$0.28