Civic Intelligence

North Star Dance Foundation North Star Ballet

990 • Fiscal year 2022 • EIN 92-0078890

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.NORTHSTARBALLET.ORG
1755 Westwood Way 1Fairbanks, AK 99709

(907) 451-8800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,860,044

Down $154,736 (-7.7%) from 2021

Net Assets

Down

$412,349

Down $114,168 (-22%) from 2021

Liabilities

Down

$1,447,695

Down $40,568 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$537,840

Down $39,297 (-6.8%) from 2021

Expenses

Up

$626,142

Up $185,579 (+42%) from 2021

Net Income

Down

-$88,302

Down $224,876 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $27,045Liabilities 2011: $12,426Net Assets 2011: $14,6192011Assets 2012: $30,259Liabilities 2012: $37,619Net Assets 2012: -$7,3602012Assets 2013: $60,764Liabilities 2013: $40,479Net Assets 2013: $20,2852013Assets 2014: $43,604Liabilities 2014: $23,118Net Assets 2014: $20,4862014Assets 2015: $57,704Liabilities 2015: $4,620Net Assets 2015: $53,0842015Assets 2016: $109,490Liabilities 2016: $8,393Net Assets 2016: $101,0972016Assets 2017: $430,382Liabilities 2017: $22,784Net Assets 2017: $407,5982017Assets 2018: $1,848,539Liabilities 2018: $1,459,410Net Assets 2018: $389,1292018Assets 2019: $1,785,122Liabilities 2019: $1,408,860Net Assets 2019: $376,2622019Assets 2020: $1,751,912Liabilities 2020: $1,361,969Net Assets 2020: $389,9432020Assets 2021: $2,014,780Liabilities 2021: $1,488,263Net Assets 2021: $526,5172021Assets 2022: $1,860,044Liabilities 2022: $1,447,695Net Assets 2022: $412,3492022Assets 2023: $1,803,615Liabilities 2023: $1,421,616Net Assets 2023: $381,9992023Assets 2025: $1,625,454Liabilities 2025: $764,735Net Assets 2025: $860,7192025

Highlighted filing

2022

Assets$1,860,044
Liabilities$1,447,695
Net Assets$412,349
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $365,2392011Expenses 2012: $369,3082012Expenses 2013: $366,3032013Revenue 2014: $389,082Expenses 2014: $388,881Net Income 2014: $2012014Revenue 2015: $506,544Expenses 2015: $473,946Net Income 2015: $32,5982015Revenue 2016: $504,140Expenses 2016: $448,111Net Income 2016: $56,0292016Revenue 2017: $856,593Expenses 2017: $550,092Net Income 2017: $306,5012017Revenue 2018: $553,007Expenses 2018: $571,476Net Income 2018: -$18,4692018Revenue 2019: $524,958Expenses 2019: $537,825Net Income 2019: -$12,8672019Revenue 2020: $374,978Expenses 2020: $361,297Net Income 2020: $13,6812020Revenue 2021: $577,137Expenses 2021: $440,563Net Income 2021: $136,5742021Revenue 2022: $537,840Expenses 2022: $626,142Net Income 2022: -$88,3022022Revenue 2023: $578,155Expenses 2023: $608,505Net Income 2023: -$30,3502023Revenue 2025: $720,280Expenses 2025: $565,366Net Income 2025: $154,9142025

Highlighted filing

2022

Revenue$537,840
Expenses$626,142
Net Income-$88,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$698,160
Mission and Program Overview

Mission

Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.

The mission of the north star dance foundation is to promote dance education and performance in alaska's interior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,131$1,560,413▼ $65,718
Investments in Publicly Traded Securities-$177,299-
Savings and Temporary Cash Investments$118,548$68,587▼ $49,961
Cash and Non-Interest-Bearing Accounts$188,396$26,268▼ $162,128
Accounts Receivable$64,488$9,592▼ $54,896
Prepaid Expenses and Deferred Charges$6,148$5,849▼ $299
Total Assets$2,014,780$1,860,044▼ $154,736
Other Assets Total$11,069$12,036▲ $967
Liabilities
Other Liabilities$1,472,081$1,435,457▼ $36,624
Deferred Revenue$8,653$8,653→ $0
Accounts Payable and Accrued Expenses$7,529$3,585▼ $3,944
Total Liabilities$1,488,263$1,447,695▼ $40,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,308$369,880▼ $110,428
Net Assets With Donor Restrictions$46,209$42,469▼ $3,740
Total Net Assets Fund Balance$526,517$412,349▼ $114,168
Total Liabilities and Net Assets / Fund Balance$2,014,780$1,860,044▼ $154,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,460$306,854$1,642,314
Land$224,823-$224,823
Equipment$130$113,827$113,957
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alison YorkPresident
Cynthia HardyDirector
Dan UliassiDirector
Helen MyersDirector
Katherine LaplauntDirector
Kathryn BairdDirector
Rosemary MadnickDirector
Renee Overholt LoustalotSecretary
Amy ZachelsTreasurer
Jamie RoushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,684
Program Service Revenue
$284,705
Investment Income
$5,453
Other Revenue
$84,998
All Other Contributions
$135,991
Change in Net Assets
$-88,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,177
Other Expenses$291,965
Total Fundraising Expense$5,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,141$65,914-$286,055
Occupancy$70,884$10,013-$80,897
Fees for Services Other$38,100--$38,100
Interest$26,035$3,903-$29,938
Depreciation Depletion$26,986--$26,986
Payroll Taxes$21,265$3,802$913$25,980
All Other Expenses$18,969$3,603$2,547$25,119
Pension Plan Contributions-$20,000-$20,000
Fees for Services Accounting-$19,340-$19,340
Other Expenses$9,920$5,562$803$9,920
Office Expenses$3,214$666$1,452$5,332
Insurance$3,246$1,264-$4,510
Information Technology$3,823--$3,823
Advertising$3,378--$3,378
Travel$2,646--$2,646
Other Employee Benefits$1,076$1,066-$2,142
Total Functional Expenses$470,825$149,602$5,715$626,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,085
Gaming Direct Expenses$15,086
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$1,287,370
Eidl Loan$150,000
Other Current Liabilities$-1,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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 11B

“The form 990 will be completed annually by 15th february and copies will be provided to the entire governing board as well as the president of the organization one week prior to the february board of diretors meeting. At that time the president and treasurer will review the form 990. Any necessary changes will be updated on the form. Once all necessary changes are made and the board of directors is in agreement on the finished form 990, it will be signed by the president and executive director, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers and directors after the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members and artistic and executive directors read the policy anew and sign it. The policy contains explicit procedures for declaring and resolving conflicts.”

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

“Salaries of persons managing similar-sized non-profit organizations in fairbanks were used to determine the salary range to offer.”

Form 990, Page 6, Part VI, Line 19

“These documents are all available on request at organizations office.”

Filing and Contact Details

Filer

Filer Name
North Star Dance Foundation
EIN
92-0078890
Phone
9074518800
Address
1755 WESTWOOD WAY 1, FAIRBANKS, AK 99709
Doing Business As
Dba North Star Ballet

Signing Officer

Name
Samantha Reynolds
Title
Executive Director
Phone
9074518800
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison York
Formed
1981
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
26

Preparer

Firm
True North Business Services
Address
1201 9TH AVE STE 101, FAIRBANKS, AK 99701
Preparer
Virginia N Farmier CPA
Phone
9074581040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 net changes in temp restricted and unrestricted 2,050 net assets 0 total 2,051”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/OtherAssetsTotalGrp/EOYAmt012036
IRS990/OtherChangesInNetAssetsAmt02051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02142
IRS990/OtherExpensesGrp/Desc0IN-KIND PERFORMANCE EXPEN
IRS990/OtherExpensesGrp/Desc1BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP AWARDED
IRS990/OtherExpensesGrp/FundraisingAmt0803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15562
IRS990/OtherExpensesGrp/ProgramServicesAmt015581
IRS990/OtherExpensesGrp/ProgramServicesAmt15561
IRS990/OtherExpensesGrp/ProgramServicesAmt29920
IRS990/OtherExpensesGrp/TotalAmt015581
IRS990/OtherExpensesGrp/TotalAmt115272
IRS990/OtherExpensesGrp/TotalAmt211123
IRS990/OtherExpensesGrp/TotalAmt39920
IRS990/OtherLiabilitiesGrp/BOYAmt01472081
IRS990/OtherLiabilitiesGrp/EOYAmt01435457
IRS990/OtherRevenueMiscGrp/Desc0ERC CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt029584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029584
IRS990/OtherRevenueTotalAmt029584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03802
IRS990/PayrollTaxesGrp/ProgramServicesAmt021265
IRS990/PayrollTaxesGrp/TotalAmt025980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020000
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05849
IRS990/PrincipalOfficerNm0ALISON YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0184524
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1100181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0200177
IRS990/PYOtherRevenueAmt062202
IRS990/PYProgramServiceRevenueAmt0135340
IRS990/PYRevenuesLessExpensesAmt0136574
IRS990/PYSalariesCompEmpBnftPaidAmt0240386
IRS990/PYTotalExpensesAmt0440563
IRS990/PYTotalRevenueAmt0577137
IRS990/ReconcilationRevenueExpnssAmt0-88302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01049044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0692029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01247566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0102662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0482379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0692029
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80060
IRS990ScheduleA/PublicSupportPY509Pct00.85150
IRS990ScheduleA/PublicSupportTotal509Amt02778989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620237
IRS990ScheduleA/Total509Grp/TotalAmt02778989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03471018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01642314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113957
IRS990ScheduleD/LandGrp/BookValueAmt0224823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01287370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560413
IRS990ScheduleD/TotalLiabilityAmt01435457
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt043999
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014176
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014176
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015086
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt059085
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059085
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043999
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0910
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0910
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SAMATHA REYNOLDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,044
Liabilities
$1,447,695
Net assets
$412,349
Revenue
$537,840
Expenses
$626,142
Net income
-$88,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.76$0.86$0.72$0.57$0.15
2023Summary only. Only limited summary data is available for this year.$1.80$1.42$0.38$0.58$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.45$0.41$0.54$0.63$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.49$0.53$0.58$0.44$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.36$0.39$0.37$0.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.41$0.38$0.52$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$1.85$1.46$0.39$0.55$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.86$0.55$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.50$0.45$0.06
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.51$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.37