Civic Intelligence

George K Bowling Community Park Inc.

990 • Fiscal year 2020 • EIN 61-0945479

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.BOWLINGPARK.ORG
PO Box 849Edmonton, KY 42129

(270) 432-7204

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,651

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,258,133

Down $131,061 (-9.4%) from 2019

Net Assets

Down

$1,204,895

Down $117,494 (-8.9%) from 2019

Liabilities

Down

$53,238

Down $13,567 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$372,407

Down $224,311 (-38%) from 2019

Expenses

Down

$489,901

Down $87,056 (-15%) from 2019

Net Income

Down

-$117,494

Down $137,255 (-695%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,545,593Liabilities 2011: $11,938Net Assets 2011: $1,533,6552011Assets 2012: $1,475,781Liabilities 2012: $11,829Net Assets 2012: $1,463,9522012Assets 2013: $1,474,531Liabilities 2013: $15,531Net Assets 2013: $1,459,0002013Assets 2014: $1,425,039Liabilities 2014: $13,197Net Assets 2014: $1,411,8422014Assets 2015: $1,432,429Liabilities 2015: $15,141Net Assets 2015: $1,417,2882015Assets 2016: $1,360,813Liabilities 2016: $18,662Net Assets 2016: $1,342,1512016Assets 2017: $1,359,345Liabilities 2017: $81,099Net Assets 2017: $1,278,2462017Assets 2018: $1,382,138Liabilities 2018: $79,510Net Assets 2018: $1,302,6282018Assets 2019: $1,389,194Liabilities 2019: $66,805Net Assets 2019: $1,322,3892019Assets 2020: $1,258,133Liabilities 2020: $53,238Net Assets 2020: $1,204,8952020Assets 2021: $1,463,364Liabilities 2021: $44,673Net Assets 2021: $1,418,6912021Assets 2022: $1,559,862Liabilities 2022: $43,272Net Assets 2022: $1,516,5902022Assets 2023: $1,460,535Liabilities 2023: $45,390Net Assets 2023: $1,415,1452023Assets 2024: $1,327,405Liabilities 2024: $8,207Net Assets 2024: $1,319,1982024

Highlighted filing

2020

Assets$1,258,133
Liabilities$53,238
Net Assets$1,204,895
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $664,932Expenses 2011: $647,538Net Income 2011: $17,3942011Revenue 2012: $612,835Expenses 2012: $682,538Net Income 2012: -$69,7032012Revenue 2013: $613,085Expenses 2013: $618,037Net Income 2013: -$4,9522013Revenue 2014: $500,545Expenses 2014: $547,703Net Income 2014: -$47,1582014Revenue 2015: $485,388Expenses 2015: $479,942Net Income 2015: $5,4462015Revenue 2016: $480,383Expenses 2016: $555,520Net Income 2016: -$75,1372016Revenue 2017: $487,851Expenses 2017: $551,756Net Income 2017: -$63,9052017Revenue 2018: $539,795Expenses 2018: $515,413Net Income 2018: $24,3822018Revenue 2019: $596,718Expenses 2019: $576,957Net Income 2019: $19,7612019Revenue 2020: $372,407Expenses 2020: $489,901Net Income 2020: -$117,4942020Revenue 2021: $696,778Expenses 2021: $482,982Net Income 2021: $213,7962021Revenue 2022: $794,919Expenses 2022: $680,978Net Income 2022: $113,9412022Revenue 2023: $628,668Expenses 2023: $733,427Net Income 2023: -$104,7592023Revenue 2024: $518,035Expenses 2024: $617,108Net Income 2024: -$99,0732024

Highlighted filing

2020

Revenue$372,407
Expenses$489,901
Net Income-$117,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$481,493
Mission and Program Overview

Mission

George k. Bowling community park, inc. Was incorporated under the laws of kentucky as a not-for-profit corporation on october 20, 1978 for the charitable purpose of providing a recreational outlet for approximately 14,700 citizens in and around metcalfe county, kentucky, an area where 24% live at or below the poverty level.citizens can participate in activities such as basketball, tennis, soccer, and softball, among others. The community center is a multi-purpose facility available to residents of metcalfe county for events such as public meetings, social funtions, receptions, etc.

To own, operate, and maintain a park for the benefit of communities in and around metcalfe county, kentucky, its visitors, and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,322,389$1,204,895▼ $117,494
Land, Buildings, and Equipment, Net$1,200,400$1,139,183▼ $61,217
Cash and Non-Interest-Bearing Accounts$137,318$64,294▼ $73,024
Investments Other Securities$33,763$36,943▲ $3,180
Inventories for Sale or Use$17,553$17,553→ $0
Accounts Receivable$160$160→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,389,194$1,258,133▼ $131,061
Liabilities
Accounts Payable and Accrued Expenses$32,544$30,367▼ $2,177
Other Liabilities$34,261$22,871▼ $11,390
Total Liabilities$66,805$53,238▼ $13,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,322,389$1,204,895▼ $117,494
Total Liabilities and Net Assets / Fund Balance$1,389,194$1,258,133▼ $131,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,980$578,990$1,543,970
Other Land Buildings$113,785$1,205,953$1,319,738
Land$60,418-$60,418
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BoswellExecutive DirectorFT$62,651$62,651
Winston HarbisonTreasurerFT$42,292$42,292

Board Members and Trustees

NameTitle
Kim SmithPresident
Holly ColemanVice President
John FroehlichDirector
Steve ScholarDirector
Cathy JessieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,280
Program Service Revenue
$10,341
Investment Income
$3,180
Other Revenue
$227,606
All Other Contributions
$131,280
Change in Net Assets
$-117,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,911
Other Expenses$198,864
Grants and Similar Amounts Paid$24,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,227--$139,227
Current Officers, Directors, Trustees, and Key Employees-$96,563-$96,563
Depreciation Depletion$40,403$20,814-$61,217
Occupancy$41,292$4,896-$46,188
Insurance$20,835$8,681-$29,516
Payroll Taxes$10,629$6,526-$17,155
Grants to Domestic Orgs$15,975--$15,975
Other Employee Benefits$6,983$6,983-$13,966
Fees for Services Other$10,724--$10,724
Grants to Domestic Individuals$8,151--$8,151
Travel$3,212--$3,212
Office Expenses-$3,001-$3,001
Advertising$2,613--$2,613
Fees for Services Legal-$2,154-$2,154
Other Expenses$833$1,294-$2,127
Interest$1,400--$1,400
Total Functional Expenses$337,443$152,458$0$489,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$258,480
Gaming Direct Expenses$109,086
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
Line of Credit$22,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management upon completion before submitting to be filed.”

Form 990, Part VI, Section B, Line 15

“The company's board of directors annually reviews the compensation of its officers.”

Form 990, Part VI, Section C, Line 19

“George k. Bowling park, inc. Makes its documents available to the public by providing them upon request and making them available through another's website.”

Filing and Contact Details

Filer

Filer Name
George K Bowling Community
EIN
61-0945479
Phone
2704327204
Address
PO BOX 849, EDMONTON, KY 42129

Signing Officer

Name
Lisa Boswell
Title
Executive Director
Phone
2704327204
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Boswell
Formed
1978
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Campbell Myers & Rutledge Pllc
Address
410 SOUTH BROADWAY, GLASGOW, KY 42141
Preparer
Laura Caitlin Hagan
Phone
2706512163
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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/MissionDesc0GEORGE K. BOWLING COMMUNITY PARK, INC. WAS INCORPORATED UNDER THE LAWS OF KENTUCKY AS A NOT-FOR-PROFIT CORPORATION ON OCTOBER 20, 1978 FOR THE CHARITABLE PURPOSE OF PROVIDING A RECREATIONAL OUTLET FOR APPROXIMATELY 14,700 CITIZENS IN AND AROUND METCALFE COUNTY, KENTUCKY, AN AREA WHERE 24% LIVE AT OR BELOW THE POVERTY LEVEL.CITIZENS CAN PARTICIPATE IN ACTIVITIES SUCH AS BASKETBALL, TENNIS, SOCCER, AND SOFTBALL, AMONG OTHERS. THE COMMUNITY CENTER IS A MULTI-PURPOSE FACILITY AVAILABLE TO RESIDENTS OF METCALFE COUNTY FOR EVENTS SUCH AS PUBLIC MEETINGS, SOCIAL FUNTIONS, RECEPTIONS, ETC.
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11549
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VILLAGE SHOP PROVIDES GOOD QUALITY NEW AND USED CLOTHING AND HOUSEHOLD ITEMS. THESE ITEMS ARE AVAILABLE FOR PURCHASE AT AN AFFORDABLE PRICE OR CAN BE PURCHASED THROUGH A WORK EXCHANGE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07065
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FITNESS CENTER OFFERS A PLACE FOR RESIDENTS TO IMPROVE PHYSICAL FITNESS WITH EMPHASIS ON THE CARDIOVASCULAR SYSTEM. FITNESS CENTER FEES ARE CONTINGENT UPON THE INCOME OF INDIVIDUALS INTERESTED, OR MEMBERS CAN PARTICIPATE IN A WORK EXCHANGE PROGRAM FOR USE OF THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GAMING ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039506
IRS990/PYInvestmentIncomeAmt05533
IRS990/PYOtherExpensesAmt0260834
IRS990/PYOtherRevenueAmt0562600
IRS990/PYProgramServiceRevenueAmt018131
IRS990/PYRevenuesLessExpensesAmt019761
IRS990/PYSalariesCompEmpBnftPaidAmt0276617
IRS990/PYTotalExpensesAmt0576957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117494
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01322389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01204895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02748808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553341
IRS990ScheduleA/InvestmentIncomeCYPct00.15970
IRS990ScheduleA/InvestmentIncomePYPct00.16120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84030
IRS990ScheduleA/PublicSupportPY509Pct00.83880
IRS990ScheduleA/PublicSupportTotal509Amt02910985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575658
IRS990ScheduleA/Total509Grp/TotalAmt02910985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0827795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03464326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543970
IRS990ScheduleD/LandGrp/BookValueAmt060418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01205953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01319738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139183
IRS990ScheduleD/TotalLiabilityAmt022871
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0109086
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0258480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0258480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0149394
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0104050
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0104050
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05036
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05036
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA M BOSWELL
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0WINSTON HARBISON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01608 WEST STOCKTON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EDMONTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042129
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT UPON COMPLETION BEFORE SUBMITTING TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE K. BOWLING PARK, INC. MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM UPON REQUEST AND MAKING THEM AVAILABLE THROUGH ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01389194
IRS990/TotalAssetsEOYAmt01258133
IRS990/TotalAssetsGrp/BOYAmt01389194
IRS990/TotalAssetsGrp/EOYAmt01258133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131280
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066805

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,133
Liabilities
$53,238
Net assets
$1,204,895
Revenue
$372,407
Expenses
$489,901
Net income
-$117,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.52$0.62$0.10
2023Summary only. Only limited summary data is available for this year.$1.46$0.05$1.42$0.63$0.73$0.10
2022Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$0.79$0.68$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.70$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$0.37$0.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.60$0.58$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.30$0.54$0.52$0.02
2017Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$0.49$0.55$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.48$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.42$0.49$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$1.43$0.01$1.41$0.50$0.55$0.05
2013Summary only. Only limited summary data is available for this year.$1.47$0.02$1.46$0.61$0.62$0.00
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.46$0.61$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$0.66$0.65$0.02