Civic Intelligence

Prescott Frontier Days Inc

990 • Fiscal year 2018 • EIN 95-3382739

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profilewww.worldsoldestrodeo.com

View Organization Page

848 Rodeo DrivePrescott, AZ 86305

(928) 445-3103

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,164

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.0%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$852,658

Up $116,894 (+16%) from 2017

Net Assets

Up

$784,355

Up $100,248 (+15%) from 2017

Liabilities

Up

$68,303

Up $16,646 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$1,211,676

Up $99,809 (+9.0%) from 2017

Expenses

Up

$1,111,428

Up $43,172 (+4.0%) from 2017

Net Income

Up

$100,248

Up $56,637 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $492,345Liabilities 2010: $16,949Net Assets 2010: $475,3962010Assets 2011: $553,519Liabilities 2011: $31,698Net Assets 2011: $521,8212011Assets 2012: $648,161Liabilities 2012: $51,496Net Assets 2012: $596,6652012Assets 2013: $617,962Liabilities 2013: $49,742Net Assets 2013: $568,2202013Assets 2014: $702,275Liabilities 2014: $61,263Net Assets 2014: $641,0122014Assets 2015: $631,100Liabilities 2015: $3,482Net Assets 2015: $627,6182015Assets 2016: $688,585Liabilities 2016: $39,679Net Assets 2016: $648,9062016Assets 2017: $735,764Liabilities 2017: $51,657Net Assets 2017: $684,1072017Assets 2018: $852,658Liabilities 2018: $68,303Net Assets 2018: $784,3552018Assets 2019: $1,009,076Liabilities 2019: $60,888Net Assets 2019: $948,1882019Assets 2020: $862,799Liabilities 2020: $167,098Net Assets 2020: $695,7012020Assets 2021: $1,824,378Liabilities 2021: $994,117Net Assets 2021: $830,2612021Assets 2022: $1,328,815Liabilities 2022: $593,408Net Assets 2022: $735,4072022Assets 2023: $1,295,527Liabilities 2023: $925,347Net Assets 2023: $370,1802023Assets 2024: $1,118,530Liabilities 2024: $983,249Net Assets 2024: $135,2812024

Highlighted filing

2018

Assets$852,658
Liabilities$68,303
Net Assets$784,355
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,0292010Revenue 2011: $915,912Expenses 2011: $875,655Net Income 2011: $40,2572011Expenses 2012: $971,9292012Expenses 2013: $1,007,5162013Revenue 2014: $987,226Expenses 2014: $916,555Net Income 2014: $70,6712014Revenue 2015: $73,407Expenses 2015: $119,858Net Income 2015: -$46,4512015Revenue 2016: $1,052,736Expenses 2016: $1,031,448Net Income 2016: $21,2882016Revenue 2017: $1,111,867Expenses 2017: $1,068,256Net Income 2017: $43,6112017Revenue 2018: $1,211,676Expenses 2018: $1,111,428Net Income 2018: $100,2482018Revenue 2019: $1,401,401Expenses 2019: $1,237,568Net Income 2019: $163,8332019Revenue 2020: $873,644Expenses 2020: $1,121,828Net Income 2020: -$248,1842020Revenue 2021: $1,478,402Expenses 2021: $1,420,842Net Income 2021: $57,5602021Revenue 2022: $1,952,972Expenses 2022: $2,301,998Net Income 2022: -$349,0262022Revenue 2023: $1,757,582Expenses 2023: $2,121,184Net Income 2023: -$363,6022023Revenue 2024: $2,154,383Expenses 2024: $2,640,846Net Income 2024: -$486,4632024

Highlighted filing

2018

Revenue$1,211,676
Expenses$1,111,428
Net Income$100,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,330,868
Mission and Program Overview

Mission

Prescott Frontier Days, Inc., a non-profit volunteer organization, is dedicated to the continuation and enhancement of the World's Oldest Rodeo and western traditions, while enriching its community, both culturally and financially.

Prescott Frontier Days, Inc., a non-profit volunteer organization, is dedicated to the continuation and enhancement of the Worlds Oldest Rodeo and western traditions, while enriching its community, both culturally and financially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,114$418,365▲ $116,251
Savings and Temporary Cash Investments$240,897$241,625▲ $728
Land, Buildings, and Equipment, Net$153,672$147,800▼ $5,872
Prepaid Expenses and Deferred Charges$23,276$24,302▲ $1,026
Inventories for Sale or Use$13,582$14,261▲ $679
Accounts Receivable$2,223$6,305▲ $4,082
Total Assets$735,764$852,658▲ $116,894
Liabilities
Accounts Payable and Accrued Expenses$14,441$34,188▲ $19,747
Deferred Revenue$37,216$34,115▼ $3,101
Total Liabilities$51,657$68,303▲ $16,646
Net Assets / Fund Balance
Unrestricted Net Assets$684,107$784,355▲ $100,248
Total Net Assets Fund Balance$684,107$784,355▲ $100,248
Total Liabilities and Net Assets / Fund Balance$735,764$852,658▲ $116,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,808$357,576$460,384
Equipment$1,375$132,701$134,076
Leasehold Improvements$43,617$84,322$127,939
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JC TrujilloGeneral ManagerFT$71,164$71,164

Board Members and Trustees

NameTitle
Chris GraffPresident
Greg JordanVice President
Bill McAnultyDirector
Greg LazzellDirector
Irene WinterDirector
Jack BerryDirector
Michael DavidsonDirector
Mary Ann SuttlesSecretary
Martha BroganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,945
Program Service Revenue
$994,996
Investment Income
$772
Other Revenue
$136,963
All Other Contributions
$69,910
Change in Net Assets
$100,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49,910$49,910cost
Total Noncash Contributions49,910$49,910-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,898
Salaries, Compensation, and Employee Benefits$153,530
Total Fundraising Expense$51,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$93,996-$12,000$105,996
Occupancy$69,502$24,468-$93,970
Current Officers, Directors, Trustees, and Key Employees$39,852$31,312-$71,164
Other Salaries and Wages$56,355$12,156-$68,511
Office Expenses$37,409$12,453$169$50,031
Other Expenses$41,605$102$39,263$41,605
Depreciation Depletion$23,256$2,584-$25,840
Insurance$20,544$2,178-$22,722
Fees for Services Accounting-$16,681-$16,681
Travel$1,663$12,669-$14,332
Payroll Taxes$7,501$3,363-$10,864
Payments to Affiliates$5,875$1,019-$6,894
Information Technology$4,287--$4,287
Other Employee Benefits$1,913$1,078-$2,991
Fees for Services Legal-$605-$605
All Other Expenses$460--$460
Conferences and Meetings-$180-$180
Royalties$89--$89
Total Functional Expenses$938,939$121,057$51,432$1,111,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,286
Fundraising Direct Expenses$14,101
Gaming Gross Income$35
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tetwp$19,425$19,425$351$19,074
Trail Ride$9,212$9,212$2,591$6,621
Total Events$28,637$28,637$14,101$14,536
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Membership elects the board of directors at its annual election”

Form 990 governing body review Part VI line 11

“The 990 is provided to all board members for review prior to filing with the IRS”

Conflict of interest policy compliance Part VI line 12C

“Board members review the conflict of interest policy on a recurring basis”

CEO executive director top management comp Part VI line 15A

“Board members review and approve compensation for top management based on marketable data”

Other officer or key employee compensation Part VI line 15B

“Board members review and approve compensation for top management based on marketable data”

Governing documents etc available to public Part VI line 19

“Public documents are available upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Prescott Frontier Days Inc
EIN
95-3382739
Address
848 Rodeo Drive, Prescott, AZ 86305

Signing Officer

Name
Chris Graff
Title
President
Phone
9284453103
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Graff
Formed
1978
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
534

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
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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/OfficeExpensesGrp/FundraisingAmt0169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012453
IRS990/OfficeExpensesGrp/ProgramServicesAmt037409
IRS990/OfficeExpensesGrp/TotalAmt050031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02991
IRS990/OtherExpensesGrp/Desc0Rodeo Expenses
IRS990/OtherExpensesGrp/Desc1Rodeo Arena
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt039263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt0154161
IRS990/OtherExpensesGrp/ProgramServicesAmt1365960
IRS990/OtherExpensesGrp/ProgramServicesAmt214511
IRS990/OtherExpensesGrp/ProgramServicesAmt341605
IRS990/OtherExpensesGrp/TotalAmt0193633
IRS990/OtherExpensesGrp/TotalAmt1365960
IRS990/OtherExpensesGrp/TotalAmt214613
IRS990/OtherExpensesGrp/TotalAmt341605
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0977
IRS990/OtherRevenueTotalAmt0977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056355
IRS990/OtherSalariesAndWagesGrp/TotalAmt068511
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01019
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05875
IRS990/PaymentsToAffiliatesGrp/TotalAmt06894
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03363
IRS990/PayrollTaxesGrp/ProgramServicesAmt07501
IRS990/PayrollTaxesGrp/TotalAmt010864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024302
IRS990/PrincipalOfficerNm0Chris Graff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Worlds Oldest Rodeo
IRS990/ProgramServiceRevenueGrp/Desc1Other Rodeo Events
IRS990/ProgramServiceRevenueGrp/Desc2Program Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03185
IRS990/PYInvestmentIncomeAmt0747
IRS990/PYOtherExpensesAmt0916299
IRS990/PYOtherRevenueAmt0108466
IRS990/PYProgramServiceRevenueAmt0974903
IRS990/PYRevenuesLessExpensesAmt043611
IRS990/PYSalariesCompEmpBnftPaidAmt0148772
IRS990/PYTotalExpensesAmt01068256
IRS990/PYTotalRevenueAmt01111867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618442
IRS990/RoyaltiesGrp/ProgramServicesAmt089
IRS990/RoyaltiesGrp/TotalAmt089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241625
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014101
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TETWP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trail Ride
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01754
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01389
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt049910
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0equipment supplies food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049910
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership elects the board of directors at its annual election
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to all board members for review prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review the conflict of interest policy on a recurring basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review and approve compensation for top management based on marketable data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members review and approve compensation for top management based on marketable data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public documents are available upon request of the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735764
IRS990/TotalAssetsEOYAmt0852658
IRS990/TotalAssetsGrp/BOYAmt0735764
IRS990/TotalAssetsGrp/EOYAmt0852658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078945
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121057

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,658
Liabilities
$68,303
Net assets
$784,355
Revenue
$1,211,676
Expenses
$1,111,428
Net income
$100,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.98$0.14$2.15$2.64$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.93$0.37$1.76$2.12$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$1.95$2.30$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.99$0.83$1.48$1.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.70$0.87$1.12$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$1.40$1.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.68$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.05$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.99$0.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.97
2011Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.92$0.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.48$0.86