Civic Intelligence

Roeding Park Playland

990 • Fiscal year 2011 • EIN 94-1499872

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

890 West Belmont Ave93728
Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$800,988

Down $27,263 (-3.3%) from 2010

Net Assets

Down

$616,196

Down $130,851 (-18%) from 2010

Liabilities

Up

$184,792

Up $103,588 (+128%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$762,626

Up $154,840 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $828,251Liabilities 2010: $81,204Net Assets 2010: $747,0472010Assets 2011: $800,988Liabilities 2011: $184,792Net Assets 2011: $616,1962011Assets 2012: $407,643Liabilities 2012: $61,468Net Assets 2012: $346,1752012Assets 2013: $296,508Liabilities 2013: $74,440Net Assets 2013: $222,0682013Assets 2014: $205,519Liabilities 2014: $94,428Net Assets 2014: $111,0912014Assets 2015: $141,302Liabilities 2015: $90,975Net Assets 2015: $50,3272015Assets 2016: $432,157Liabilities 2016: $46,191Net Assets 2016: $385,9662016Assets 2017: $400,444Liabilities 2017: $151,569Net Assets 2017: $248,8752017Assets 2018: $789,842Liabilities 2018: $728Net Assets 2018: $789,1142018Assets 2019: $794,871Liabilities 2019: $0Net Assets 2019: $794,8712019Assets 2020: $966,796Liabilities 2020: $194,900Net Assets 2020: $771,8962020Assets 2021: $856,255Liabilities 2021: $235,000Net Assets 2021: $621,2552021Assets 2022: $779,203Liabilities 2022: $137,001Net Assets 2022: $642,2022022Assets 2023: $1,279,255Liabilities 2023: $146,398Net Assets 2023: $1,132,8572023Assets 2024: $1,260,199Liabilities 2024: $130,891Net Assets 2024: $1,129,3082024

Highlighted filing

2011

Assets$800,988
Liabilities$184,792
Net Assets$616,196

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $607,7862010Expenses 2011: $762,6262011Revenue 2012: $651,301Expenses 2012: $512,468Net Income 2012: $138,8332012Revenue 2013: $460,340Expenses 2013: $559,874Net Income 2013: -$99,5342013Revenue 2014: $470,468Expenses 2014: $581,445Net Income 2014: -$110,9772014Revenue 2015: $66,729Expenses 2015: $127,493Net Income 2015: -$60,7642015Revenue 2016: $714,151Expenses 2016: $378,512Net Income 2016: $335,6392016Revenue 2017: $359,342Expenses 2017: $496,433Net Income 2017: -$137,0912017Revenue 2018: $670,372Expenses 2018: $678,667Net Income 2018: -$8,2952018Revenue 2019: $729,152Expenses 2019: $726,859Net Income 2019: $2,2932019Revenue 2020: $359,863Expenses 2020: $382,838Net Income 2020: -$22,9752020Revenue 2021: $241,529Expenses 2021: $394,553Net Income 2021: -$153,0242021Revenue 2022: $470,177Expenses 2022: $449,230Net Income 2022: $20,9472022Revenue 2023: $986,024Expenses 2023: $495,369Net Income 2023: $490,6552023Revenue 2024: $544,433Expenses 2024: $552,983Net Income 2024: -$8,5502024

Highlighted filing

2011

Revenue-
Expenses$762,626
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$634,281
Mission and Program Overview

Mission

Roeding park playland is a treasured central california non-profit that exists to create memories through exceptional service, affordable entertainment and education for the children and families of central california.

Filing and Contact Details

Filer

EIN
94-1499872
Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY081204
IRS990/AccountsPayableAccruedExpenses/EOY0165760
IRS990/AccountsReceivable/BOY0231
IRS990/AccountsReceivable/EOY0524
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0This facility is operated for the benefit of the small children of the Fresno area, in a city park.
IRS990/Advertising/ProgramServices09723
IRS990/Advertising/Total09723
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0141348
IRS990/AllOtherExpenses/ProgramServices049539
IRS990/AllOtherExpenses/Total049539
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01989
IRS990/CashNonInterestBearing/EOY0700
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068812
IRS990/CompCurrentOfficersDirectors/Total068812
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0168021
IRS990/ContributionsGrantsPriorYear0162505
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices086491
IRS990/DepreciationDepletion/Total086491
IRS990/DescribedIn501C30true
IRS990/Description0This facility is operated for the benefit of the small children of the Fresno area, in a city park. All excess funds are administered in trust jointly by the City of Fresno and the Roeding Park Playland Board.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0615986
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0659
IRS990/FeesForServicesOther/Total0659
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0Chad Davis
IRS990/Form990PartVIISectionA/NamePerson1Ted Marsella
IRS990/Form990PartVIISectionA/NamePerson2Alison Howard
IRS990/Form990PartVIISectionA/NamePerson3Eric Tienken
IRS990/Form990PartVIISectionA/NamePerson4Jon Chessum
IRS990/Form990PartVIISectionA/NamePerson5Tim Quirk
IRS990/Form990PartVIISectionA/NamePerson6Dan Leith
IRS990/Form990PartVIISectionA/NamePerson7Ted C Marsella
IRS990/Form990PartVIISectionA/NamePerson8Ann Meester
IRS990/Form990PartVIISectionA/NamePerson9Richard Lucido
IRS990/Form990PartVIISectionA/NamePerson10Jason Farris
IRS990/Form990PartVIISectionA/NamePerson11Jim Gibbs
IRS990/Form990PartVIISectionA/NamePerson12Barry Falke
IRS990/Form990PartVIISectionA/NamePerson13Ron Sidoli
IRS990/Form990PartVIISectionA/NamePerson14John Moore
IRS990/Form990PartVIISectionA/NamePerson15Skip Carlstrom
IRS990/Form990PartVIISectionA/NamePerson16Thomas McLaughlin
IRS990/Form990PartVIISectionA/NamePerson17Donna Manser
IRS990/Form990PartVIISectionA/NamePerson18Oran Cogdill
IRS990/Form990PartVIISectionA/NamePerson19Philip Blohm
IRS990/Form990PartVIISectionA/NamePerson20Wayne Thomas
IRS990/Form990PartVIISectionA/NamePerson21Nancy Flores
IRS990/Form990PartVIISectionA/NamePerson22Greg Baxter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1268812
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12President & CEO
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20Board Member
IRS990/Form990PartVIISectionA/Title21Board Member
IRS990/Form990PartVIISectionA/Title22Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02506
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents011868
IRS990/GrossReceipts0634281
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices062900
IRS990/Insurance/Total062900
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01285
IRS990/Interest/Total01285
IRS990/InventoriesForSaleOrUse/BOY01081
IRS990/InventoriesForSaleOrUse/EOY01081
IRS990/InvestmentIncomeCurrentYear022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01463199
IRS990/LandBuildingsEquipmentBasis02230151
IRS990/LandBuildingsEquipmentBasisNet/BOY0777769
IRS990/LandBuildingsEquipmentBasisNet/EOY0766952
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues026673
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0This facility is operated for the benefit of the small children of the Fresno area, in a city park.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY010000
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0747047
IRS990/NetAssetsOrFundBalancesEOY0616196
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09362
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09362
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices011576
IRS990/OfficeExpenses/Total011576
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices012087
IRS990/OtherEmployeeBenefits/Total012087
IRS990/OtherExpensePriorYear0337797
IRS990/OtherExpensesCurrentYear0402825
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Repairs & Maintanence
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/Description4Concession/Vending
IRS990/OtherExpenses/ProgramServices018831
IRS990/OtherExpenses/ProgramServices19464
IRS990/OtherExpenses/ProgramServices294410
IRS990/OtherExpenses/ProgramServices314166
IRS990/OtherExpenses/ProgramServices438838
IRS990/OtherExpenses/Total018831
IRS990/OtherExpenses/Total19464
IRS990/OtherExpenses/Total294410
IRS990/OtherExpenses/Total314166
IRS990/OtherExpenses/Total438838
IRS990/OtherLiabilities/EOY09032
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09362
IRS990/OtherRevenuePriorYear04324
IRS990/OtherSalariesAndWages/ManagementAndGeneral077828
IRS990/OtherSalariesAndWages/ProgramServices0165507
IRS990/OtherSalariesAndWages/Total0243335
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices035567
IRS990/PayrollTaxes/Total035567
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY037869
IRS990/PrepaidExpensesDeferredCharges/EOY030445
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0454370
IRS990/ProgramServiceRevenue/Description0Small Kids Rides
IRS990/ProgramServiceRevenue/Description1Concession Sales
IRS990/ProgramServiceRevenuePriorYear0430009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0358891
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195479
IRS990/ProgramServiceRevenue/TotalRevenueColumn0358891
IRS990/ProgramServiceRevenue/TotalRevenueColumn195479
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-130851
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0747047
IRS990/RetainedEarningsEndowmentEtc/EOY0616196
IRS990/RevenuesLessExpensesCY0-130851
IRS990/RevenuesLessExpensesPriorYear0-10936
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0359801
IRS990/SalariesEtcPriorYear0269989
IRS990/SavingsAndTempCashInvestments/BOY09312
IRS990/SavingsAndTempCashInvestments/EOY01286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$0.54$0.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.15$1.13$0.99$0.50$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.47$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.24$0.62$0.24$0.39$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.77$0.36$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.73$0.73$0.00
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.67$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$0.36$0.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.39$0.71$0.38$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$0.47$0.58$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.22$0.46$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.65$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.18$0.62$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.61