Civic Intelligence

Valley Performing Arts Center Inc.

990 • Fiscal year 2019 • EIN 92-0058477

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$717,222

Up $156,451 (+28%) from 2018

Net Assets

Up

$604,501

Up $124,328 (+26%) from 2018

Liabilities

Up

$112,721

Up $32,123 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$504,485

Up $66,069 (+15%) from 2018

Expenses

Down

$380,157

Down $18,033 (-4.5%) from 2018

Net Income

Up

$124,328

Up $84,102 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$717,222
Liabilities$112,721
Net Assets$604,501
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$504,485
Expenses$380,157
Net Income$124,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$919,175
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$342,995$362,682▲ $19,687
Land, Buildings, and Equipment, Net$103,014$234,641▲ $131,627
Cash and Non-Interest-Bearing Accounts$103,312$93,445▼ $9,867
Prepaid Expenses and Deferred Charges$3,527$17,947▲ $14,420
Accounts Receivable$6,923$6,657▼ $266
Pledges and Grants Receivable$1,000$1,850▲ $850
Total Assets$560,771$717,222▲ $156,451
Liabilities
Deferred Revenue$76,343$72,492▼ $3,851
Accounts Payable and Accrued Expenses$4,255$40,229▲ $35,974
Total Liabilities$80,598$112,721▲ $32,123
Net Assets / Fund Balance
Unrestricted Net Assets$423,924$547,354▲ $123,430
Temporarily Rstr Net Assets$56,249$57,147▲ $898
Total Net Assets Fund Balance$480,173$604,501▲ $124,328
Total Liabilities and Net Assets / Fund Balance$560,771$717,222▲ $156,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,173$132,532$361,705
Equipment$4,391$52,019$56,410
Other Land Buildings$1,077$22,600$23,677
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John WarnerPresident/di
Cameron SharickDirector
Hannah ColeDirector
Kevin CochranDirector
Nikki HohnadelDirector
Spencer RotachDirector
Stu GrahamDirector
Elizabeth HansonSecretary/di
Paul BeerTreasurer/di
Milo ElverVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$63,404
Program Service Revenue
$360,381
Investment Income
$8,688
Other Revenue
$72,012
All Other Contributions
$19,829
Change in Net Assets
$124,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,275
Salaries, Compensation, and Employee Benefits$120,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,028$15,635-$109,663
Occupancy$20,182$2,681-$22,863
Insurance$14,550$2,568-$17,118
Fees for Services Other$14,589$1,711-$16,300
Advertising$15,390--$15,390
All Other Expenses$11,792$480-$12,272
Depreciation Depletion$10,166--$10,166
Other Expenses$9,281--$9,281
Payroll Taxes$7,911$1,313-$9,224
Fees for Services Accounting$7,055$1,245-$8,300
Office Expenses$3,701$653-$4,354
Pension Plan Contributions$1,696$299-$1,995
Total Functional Expenses$353,572$26,585$0$380,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$438,386
Gaming Direct Expenses$412,808
Fundraising Gross Income$35,966
Fundraising Direct Expenses$1,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Raiser$35,966$35,966$382$35,584
Total Events$35,966$35,966$1,882$34,084
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 board of directors do not review the form 990 prior to filing. However,when the form 990 has been completed and filed the executive director notifies the board of directors that the tax return has been filed timely and a copy is available for inspection at the next 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
2019-11-13
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
6
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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360381
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/ExpenseAmt09341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03113
IRS990/PYOtherExpensesAmt0255392
IRS990/PYOtherRevenueAmt025576
IRS990/PYProgramServiceRevenueAmt0371334
IRS990/PYRevenuesLessExpensesAmt040226
IRS990/PYSalariesCompEmpBnftPaidAmt0142798
IRS990/PYTotalExpensesAmt0398190
IRS990/PYTotalRevenueAmt0438416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01725926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015254
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01889526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358715
IRS990ScheduleA/Total509Grp/TotalAmt01889526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361705
IRS990ScheduleD/EquipmentGrp/BookValueAmt04391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234641
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt025578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0382
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0100900
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06730
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0215587
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0323217
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0412808
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0139333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012076
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0286977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0438386
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025578
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03969
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt071383
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028662
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt038752
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05927
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011438
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0843
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt018208
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0SANDRA L POWERS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt025578
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt018966
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0VALLEY PERFORMING ARTS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0251 W SWANSON AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASILLA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099654
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 25,578
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0BIG VALLEY BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt02431 E OLD MATANUSKA RD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0WASILLA
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099654
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 BOARD OF DIRECTORS DO NOT REVIEW THE FORM 990 PRIOR TO FILING. HOWEVER,WHEN THE FORM 990 HAS BEEN COMPLETED AND FILED THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD OF DIRECTORS THAT THE TAX RETURN HAS BEEN FILED TIMELY AND A COPY IS AVAILABLE FOR INSPECTION AT THE NEXT 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,222
Liabilities
$112,721
Net assets
$604,501
Revenue
$504,485
Expenses
$380,157
Net income
$124,328
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