Civic Intelligence

Valley Performing Arts Center Inc.

990 • Fiscal year 2020 • EIN 92-0058477

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$645,543

Down $71,679 (-10.0%) from 2019

Net Assets

Up

$612,482

Up $7,981 (+1.3%) from 2019

Liabilities

Down

$33,061

Down $79,660 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$351,697

Down $152,788 (-30%) from 2019

Expenses

Down

$343,716

Down $36,441 (-9.6%) from 2019

Net Income

Down

$7,981

Down $116,347 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$645,543
Liabilities$33,061
Net Assets$612,482
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$351,697
Expenses$343,716
Net Income$7,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$528,741
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$362,682$369,008▲ $6,326
Land, Buildings, and Equipment, Net$234,641$247,129▲ $12,488
Accounts Receivable$6,657$15,184▲ $8,527
Cash and Non-Interest-Bearing Accounts$93,445$11,858▼ $81,587
Pledges and Grants Receivable$1,850$1,500▼ $350
Prepaid Expenses and Deferred Charges$17,947$864▼ $17,083
Total Assets$717,222$645,543▼ $71,679
Liabilities
Deferred Revenue$72,492$28,490▼ $44,002
Accounts Payable and Accrued Expenses$40,229$4,571▼ $35,658
Total Liabilities$112,721$33,061▼ $79,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,354$554,801▲ $7,447
Net Assets With Donor Restrictions$57,147$57,681▲ $534
Total Net Assets Fund Balance$604,501$612,482▲ $7,981
Total Liabilities and Net Assets / Fund Balance$717,222$645,543▼ $71,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,956$142,398$386,354
Equipment$2,450$53,960$56,410
Other Land Buildings$723$22,954$23,677
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John WarnerPresident/di
David NuferDirector
Elizabeth HansonDirector
Hannah ColeDirector
Kevin CochranDirector
Nikki HohnadelDirector
Stu GrahamDirector
Spencer RotachSecretary/di
Paul BeerTreasurer/di
Milo ElverVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$33,479
Program Service Revenue
$287,366
Investment Income
$4,975
Other Revenue
$25,877
All Other Contributions
$26,146
Change in Net Assets
$7,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,436
Salaries, Compensation, and Employee Benefits$96,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,985$13,056-$87,041
Occupancy$23,105$2,885-$25,990
Fees for Services Other$22,196$2,604-$24,800
Insurance$15,983$2,821-$18,804
Other Expenses$12,228--$12,228
Depreciation Depletion$12,160--$12,160
Fees for Services Accounting$7,140$1,260-$8,400
Payroll Taxes$6,182$1,091-$7,273
Advertising$6,121--$6,121
All Other Expenses$4,785$257-$5,042
Office Expenses$3,114$550-$3,664
Pension Plan Contributions$1,671$295-$1,966
Total Functional Expenses$318,897$24,819$0$343,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$188,796
Gaming Direct Expenses$177,044
Professional Fundraising Fees$0
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 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
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
Milo Elver
Title
Vice Pres/director
Phone
9073730195
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milo Elver
Formed
1976
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
5
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/RelatedOrExemptFuncIncomeAmt0287366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287366
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/ExpenseAmt010713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08688
IRS990/PYOtherExpensesAmt0259275
IRS990/PYOtherRevenueAmt072012
IRS990/PYProgramServiceRevenueAmt0360381
IRS990/PYRevenuesLessExpensesAmt0124328
IRS990/PYSalariesCompEmpBnftPaidAmt0120882
IRS990/PYTotalExpensesAmt0380157
IRS990/PYTotalRevenueAmt0504485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01675137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020229
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01851656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327354
IRS990ScheduleA/Total509Grp/TotalAmt01851656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386354
IRS990ScheduleD/EquipmentGrp/BookValueAmt02450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247129
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt011752
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt061000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt072795
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0133795
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0177044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt090676
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt098120
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0188796
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011752
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038438
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022420
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016018
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03028
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01783
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04811
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0SANDRA L POWERS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt011752
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt016813
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 11,752
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,543
Liabilities
$33,061
Net assets
$612,482
Revenue
$351,697
Expenses
$343,716
Net income
$7,981
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