Civic Intelligence

Valley Performing Arts Center Inc.

990 • Fiscal year 2023 • EIN 92-0058477

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$855,984

Down $39,877 (-4.5%) from 2022

Net Assets

Up

$815,297

Up $49,987 (+6.5%) from 2022

Liabilities

Down

$40,687

Down $89,864 (-69%) from 2022

Revenue

Up

$480,137

Up $35,769 (+8.0%) from 2022

Expenses

Up

$430,150

Up $148,492 (+53%) from 2022

Net Income

Down

$49,987

Down $112,723 (-69%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$855,984
Liabilities$40,687
Net Assets$815,297

Operations Trend

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

2023

Revenue$480,137
Expenses$430,150
Net Income$49,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,262,028
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$593,844$528,539▼ $65,305
Land, Buildings, and Equipment, Net$224,092$267,552▲ $43,460
Cash and Non-Interest-Bearing Accounts$58,060$45,225▼ $12,835
Prepaid Expenses and Deferred Charges$2,016$12,301▲ $10,285
Accounts Receivable$17,099$1,892▼ $15,207
Pledges and Grants Receivable$750$475▼ $275
Total Assets$895,861$855,984▼ $39,877
Liabilities
Deferred Revenue$123,539$33,379▼ $90,160
Accounts Payable and Accrued Expenses$7,012$7,308▲ $296
Total Liabilities$130,551$40,687▼ $89,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,605$755,868▲ $48,263
Net Assets With Donor Restrictions$57,705$59,429▲ $1,724
Total Net Assets Fund Balance$765,310$815,297▲ $49,987
Total Liabilities and Net Assets / Fund Balance$895,861$855,984▼ $39,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,604-$389,604
Equipment$107,167-$107,167
Other Land Buildings$-229,219$252,896$23,677
Compensation and Service Providers

Board Members and Trustees

NameTitle
David NuferPresident/di
Hannah ColeDirector
Jeff WinellDirector
Kai WestDirector
Kelly RentzDirector
Milo ElverDirector
Spencer RotachDirector
Micah MuerSecretary/di
Stu GrahamTreasurer/di
Nikki HohnadelVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$120,027
Program Service Revenue
$310,555
Investment Income
$10,777
Other Revenue
$38,778
All Other Contributions
$10,483
Change in Net Assets
$49,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,653
Salaries, Compensation, and Employee Benefits$108,497
Total Fundraising Expense$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,264$13,739-$98,003
Occupancy$34,238$3,354-$37,592
Insurance$20,463$3,611-$24,074
Fees for Services Accounting$9,520$1,680-$11,200
Depreciation Depletion$10,544--$10,544
Payroll Taxes$7,339$1,179-$8,518
Other Expenses$7,443--$7,443
Office Expenses$6,126$1,080-$7,206
All Other Expenses$6,446$637-$7,083
Advertising$3,042--$3,042
Pension Plan Contributions$1,680$296-$1,976
Fees for Services Other--$840$840
Total Functional Expenses$403,734$25,576$840$430,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$817,419
Gaming Direct Expenses$781,891
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
2023-12-13
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
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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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 THREE SUMMER CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0202256
IRS990/PYOtherRevenueAmt032233
IRS990/PYProgramServiceRevenueAmt0218948
IRS990/PYRevenuesLessExpensesAmt0162710
IRS990/PYSalariesCompEmpBnftPaidAmt079402
IRS990/PYTotalExpensesAmt0281658
IRS990/PYTotalRevenueAmt0444368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024637
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt01705261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459751
IRS990ScheduleA/Total509Grp/TotalAmt01705261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-229219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267552
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt035528
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0428400
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0145293
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0573693
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0781891
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0623769
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02325
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0191325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0817419
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035528
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0183185
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0155178
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028007
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt020654
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt04359
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025013
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0SANDRA L POWERS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt035528
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt041530
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 35,528
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/TotalAssetsBOYAmt0895861
IRS990/TotalAssetsEOYAmt0855984
IRS990/TotalAssetsGrp/BOYAmt0895861
IRS990/TotalAssetsGrp/EOYAmt0855984

Document Assets

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Filings

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