Civic Intelligence

Valley Performing Arts Center Inc.

990 • Fiscal year 2021 • EIN 92-0058477

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

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

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$651,716

Up $6,173 (+1.0%) from 2020

Net Assets

Down

$602,600

Down $9,882 (-1.6%) from 2020

Liabilities

Up

$49,116

Up $16,055 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$133,690

Down $218,007 (-62%) from 2020

Expenses

Down

$143,572

Down $200,144 (-58%) from 2020

Net Income

Down

-$9,882

Down $17,863 (-224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$651,716
Liabilities$49,116
Net Assets$602,600
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$133,690
Expenses$143,572
Net Income-$9,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,120,780
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$369,008$367,713▼ $1,295
Land, Buildings, and Equipment, Net$247,129$235,331▼ $11,798
Cash and Non-Interest-Bearing Accounts$11,858$36,067▲ $24,209
Accounts Receivable$15,184$9,467▼ $5,717
Prepaid Expenses and Deferred Charges$864$1,638▲ $774
Pledges and Grants Receivable$1,500$1,500→ $0
Total Assets$645,543$651,716▲ $6,173
Liabilities
Deferred Revenue$28,490$29,589▲ $1,099
Unsecured Notes Loans Payable-$16,832-
Accounts Payable and Accrued Expenses$4,571$2,695▼ $1,876
Total Liabilities$33,061$49,116▲ $16,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,801$544,913▼ $9,888
Net Assets With Donor Restrictions$57,681$57,687▲ $6
Total Net Assets Fund Balance$612,482$602,600▼ $9,882
Total Liabilities and Net Assets / Fund Balance$645,543$651,716▲ $6,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,879$152,475$386,354
Equipment$1,065$55,345$56,410
Other Land Buildings$387$23,290$23,677
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Milo ElverPresident/di
David NuferDirector
Elizabeth HansonDirector
Hannah ColeDirector
Micah MuerDirector
Nikki HohnadelDirector
Spencer RotachSecretary/di
Stu GrahamTreasurer/di
Kevin CochranVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$62,389
Program Service Revenue
$19,712
Investment Income
$44
Other Revenue
$51,545
All Other Contributions
$7,922
Change in Net Assets
$-9,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,982
Salaries, Compensation, and Employee Benefits$58,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,390$7,481-$49,871
Occupancy$19,811$2,826-$22,637
Insurance$18,228$3,217-$21,445
Depreciation Depletion$11,799--$11,799
Fees for Services Accounting$6,545$1,155-$7,700
Payroll Taxes$5,754$1,015-$6,769
All Other Expenses$3,976$93-$4,069
Pension Plan Contributions$1,657$293-$1,950
Other Expenses$1,410$249-$1,659
Office Expenses$1,319$233-$1,552
Advertising$871--$871
Fees for Services Other$455--$455
Total Functional Expenses$127,010$16,562$0$143,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,038,635
Gaming Direct Expenses$987,090
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
Stu Graham
Title
Treasurer/director
Phone
9073730195
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stu Graham
Formed
1976
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
3
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04975
IRS990/PYOtherExpensesAmt0247436
IRS990/PYOtherRevenueAmt025877
IRS990/PYProgramServiceRevenueAmt0287366
IRS990/PYRevenuesLessExpensesAmt07981
IRS990/PYSalariesCompEmpBnftPaidAmt096280
IRS990/PYTotalExpensesAmt0343716
IRS990/PYTotalRevenueAmt0351697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01388123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018627
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt01606403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315380
IRS990ScheduleA/Total509Grp/TotalAmt01606403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01625030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386354
IRS990ScheduleD/EquipmentGrp/BookValueAmt01065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235331
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt051545
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0362250
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04847
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0410614
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0777711
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0987090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0480874
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08813
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0548948
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01038635
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051545
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03320
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0185725
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt094604
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt087801
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013479
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09916
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0259
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023654
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0SANDRA L POWERS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt051545
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt082086
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 51,545
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
IRS990/TotalAssetsBOYAmt0645543
IRS990/TotalAssetsEOYAmt0651716
IRS990/TotalAssetsGrp/BOYAmt0645543
IRS990/TotalAssetsGrp/EOYAmt0651716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062389
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127010

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,716
Liabilities
$49,116
Net assets
$602,600
Revenue
$133,690
Expenses
$143,572
Net income
-$9,882
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