Civic Intelligence

Huck Boyd Foundation

990 • Fiscal year 2019 • EIN 48-1040552

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 26, 2019

Organization ProfileN/A
PO Box 503Phillipsburg, KS 67661

(785) 543-5535

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,223,973

Down $98,945 (-1.9%) from 2018

Net Assets

Down

$5,170,695

Down $98,946 (-1.9%) from 2018

Liabilities

Up

$53,278

Up $1 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Up

$315,981

Up $285 (+0.1%) from 2018

Expenses

Up

$414,927

Up $65,171 (+19%) from 2018

Net Income

Down

-$98,946

Down $64,886 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,870,100Liabilities 2011: $56,115Net Assets 2011: $2,813,9852011Assets 2012: $3,008,037Liabilities 2012: $56,115Net Assets 2012: $2,951,9222012Assets 2013: $2,965,985Liabilities 2013: $56,115Net Assets 2013: $2,909,8702013Assets 2014: $2,940,643Liabilities 2014: $112,285Net Assets 2014: $2,828,3582014Assets 2015: $5,418,005Liabilities 2015: $112,285Net Assets 2015: $5,305,7202015Assets 2016: $5,351,898Liabilities 2016: $110,913Net Assets 2016: $5,240,9852016Assets 2017: $5,406,979Liabilities 2017: $103,278Net Assets 2017: $5,303,7012017Assets 2018: $5,322,918Liabilities 2018: $53,277Net Assets 2018: $5,269,6412018Assets 2019: $5,223,973Liabilities 2019: $53,278Net Assets 2019: $5,170,6952019Assets 2020: $5,094,375Liabilities 2020: $75,676Net Assets 2020: $5,018,6992020Assets 2021: $5,010,628Liabilities 2021: $97,809Net Assets 2021: $4,912,8192021Assets 2022: $4,872,740Liabilities 2022: $1Net Assets 2022: $4,872,7392022Assets 2023: $4,878,362Liabilities 2023: $1Net Assets 2023: $4,878,3612023Assets 2024: $4,974,742Liabilities 2024: $0Net Assets 2024: $4,974,7422024Assets 2025: $4,793,747Liabilities 2025: $2Net Assets 2025: $4,793,7452025

Highlighted filing

2019

Assets$5,223,973
Liabilities$53,278
Net Assets$5,170,695
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $264,361Expenses 2011: $263,262Net Income 2011: $1,0992011Revenue 2012: $496,856Expenses 2012: $325,960Net Income 2012: $170,8962012Revenue 2013: $257,036Expenses 2013: $299,088Net Income 2013: -$42,0522013Revenue 2014: $222,401Expenses 2014: $246,072Net Income 2014: -$23,6712014Revenue 2015: $2,766,960Expenses 2015: $289,598Net Income 2015: $2,477,3622015Revenue 2016: $238,551Expenses 2016: $303,286Net Income 2016: -$64,7352016Revenue 2017: $376,486Expenses 2017: $313,770Net Income 2017: $62,7162017Revenue 2018: $315,696Expenses 2018: $349,756Net Income 2018: -$34,0602018Revenue 2019: $315,981Expenses 2019: $414,927Net Income 2019: -$98,9462019Revenue 2020: $304,728Expenses 2020: $456,724Net Income 2020: -$151,9962020Revenue 2021: $249,531Expenses 2021: $355,411Net Income 2021: -$105,8802021Revenue 2022: $296,299Expenses 2022: $336,379Net Income 2022: -$40,0802022Revenue 2023: $350,687Expenses 2023: $345,065Net Income 2023: $5,6222023Revenue 2024: $462,237Expenses 2024: $365,856Net Income 2024: $96,3812024Revenue 2025: $368,156Expenses 2025: $549,153Net Income 2025: -$180,9972025

Highlighted filing

2019

Revenue$315,981
Expenses$414,927
Net Income-$98,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$421,650
Mission and Program Overview

Mission

To stimulate and inspire vision for a thriving rural america by encouraging planning, development, economic growth and leadership, by offering opportunities for continuing education, cultural enrichment and preservation of our heritage and by enhancing communications and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,308,956$3,325,140▲ $16,184
Land, Buildings, and Equipment, Net$1,522,201$1,430,835▼ $91,366
Savings and Temporary Cash Investments$180,849$157,086▼ $23,763
Pledges and Grants Receivable$136,400$136,400→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,322,918$5,223,973▼ $98,945
Other Assets Total$174,512$174,512→ $0
Liabilities
Other Liabilities$53,277$53,278▲ $1
Total Liabilities$53,277$53,278▲ $1
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,216,695$3,231,706▲ $15,011
Unrestricted Net Assets$1,916,546$1,802,589▼ $113,957
Temporarily Rstr Net Assets$136,400$136,400→ $0
Total Net Assets Fund Balance$5,269,641$5,170,695▼ $98,946
Total Liabilities and Net Assets / Fund Balance$5,322,918$5,223,973▼ $98,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,258$1,174,196$2,361,454
Other Land Buildings$236,077$905,017$1,141,094
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,772,138-▲ $117,492$84,087$2,788,242
2018$2,676,004$69,781▲ $121,312$80,245$2,772,138
2017$2,681,835-▲ $85,427$79,763$2,676,004
2016$2,644,741-▲ $92,220$44,260$2,681,835
2015$687,707$1,923,273▲ $62,502$20,653$2,644,741
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike JamesPresident
Andrea KeeseeDirector
Ruth HackerottDirector
Sue MillerDirector
C I MoyerTreasurer
Howard KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,918
Program Service Revenue
$0
Investment Income
$117,877
Other Revenue
$17,186
All Other Contributions
$180,918
Change in Net Assets
$-98,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,258
Salaries, Compensation, and Employee Benefits$116,669
Total Fundraising Expense$36,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,013$28,219$5,643$112,875
Other Salaries and Wages$65,174$21,725$21,724$108,623
Occupancy$13,358$13,358$6,680$33,396
Insurance$23,937--$23,937
Fees for Service Investment Mgmnt Fees$17,301--$17,301
Payroll Taxes$4,828$1,609$1,609$8,046
All Other Expenses$5,556$1,364-$6,920
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$3,600-$3,600
Office Expenses$1,738$579$579$2,896
Other Expenses$2,295$6,500-$2,295
Total Functional Expenses$297,238$81,454$36,235$414,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$47,161
N/p Media Center$6,115
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was given to board to look over and ask questions before the form 990 was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation has in their office the governing documents and financial statements which are availiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huck Boyd Foundation
EIN
48-1040552
Phone
7855435535
Address
PO BOX 503, PHILLIPSBURG, KS 67661

Signing Officer

Name
Mike James
Title
President
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v line 4--only the income from the endowment funds can be spent for operating expenses. The remaining funds are permanently restricted.”

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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/OtherLiabilitiesGrp/BOYAmt053277
IRS990/OtherLiabilitiesGrp/EOYAmt053278
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS FUNDING
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt04828
IRS990/PayrollTaxesGrp/TotalAmt08046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03216695
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03231706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237213
IRS990/PYOtherRevenueAmt029463
IRS990/PYRevenuesLessExpensesAmt0-34060
IRS990/PYSalariesCompEmpBnftPaidAmt0112543
IRS990/PYTotalExpensesAmt0349756
IRS990/PYTotalRevenueAmt0315696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIVIDUAL-WC-UNUSUAL BEQUEST-CASH13-14 55,00014-15 2,007,034INDIVIDUAL-HD-UNUSUAL BEQUEST-LAND14-15 528,000INDIVIDUAL-VM-UNUSUAL BEQUEST-CASH16-17 95,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34290
IRS990ScheduleA/PublicSupportPY170Pct00.35820
IRS990ScheduleA/PublicSupportTotal170Amt0625767
IRS990ScheduleA/SubstantialContributorsTotAmt0646907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272674
IRS990ScheduleA/TotalSupportAmt01824885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02361454
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017301
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02772138
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02788242
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117492
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02676004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02772138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02681835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02676004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02644741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02681835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0687707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01923273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02644741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020653
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0905017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01141094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P MEDIA CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4--ONLY THE INCOME FROM THE ENDOWMENT FUNDS CAN BE SPENT FOR OPERATING EXPENSES. THE REMAINING FUNDS ARE PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430835
IRS990ScheduleD/TotalLiabilityAmt053278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS GIVEN TO BOARD TO LOOK OVER AND ASK QUESTIONS BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS IN THEIR OFFICE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHICH ARE AVAILIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136400
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05322918
IRS990/TotalAssetsEOYAmt05223973
IRS990/TotalAssetsGrp/BOYAmt05322918
IRS990/TotalAssetsGrp/EOYAmt05223973
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,223,973
Liabilities
$53,278
Net assets
$5,170,695
Revenue
$315,981
Expenses
$414,927
Net income
-$98,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.37$0.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.46$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.35$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.10$4.91$0.25$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.02$0.30$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$0.32$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.05$5.27$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.30$0.38$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.11$5.24$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.11$5.31$2.77$0.29$2.48
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$0.22$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$3.01$0.06$2.95$0.50$0.33$0.17
2011Summary only. Only limited summary data is available for this year.$2.87$0.06$2.81$0.26$0.26$0.00