Civic Intelligence

Jesse Stuart Foundation Inc.

990 • Fiscal year 2017 • EIN 61-0959617

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.JSFBOOKS.COM
4440 13th StreetAshland, KY 41102

(606) 326-1667

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,248,343

Down $106,340 (-7.8%) from 2016

Net Assets

Down

$1,232,578

Down $109,594 (-8.2%) from 2016

Liabilities

Up

$15,765

Up $3,254 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$135,107

Down $15,996 (-11%) from 2016

Expenses

Down

$241,625

Down $20,621 (-7.9%) from 2016

Net Income

Up

-$106,518

Up $4,625 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,459,228Liabilities 2010: $18,481Net Assets 2010: $1,440,7472010Assets 2011: $1,452,585Liabilities 2011: $4,230Net Assets 2011: $1,448,3552011Assets 2012: $1,391,981Liabilities 2012: $38,037Net Assets 2012: $1,353,9442012Assets 2013: $1,409,854Liabilities 2013: $72,906Net Assets 2013: $1,336,9482013Assets 2014: $1,641,821Liabilities 2014: $10,718Net Assets 2014: $1,631,1032014Assets 2015: $1,664,474Liabilities 2015: $12,728Net Assets 2015: $1,651,7462015Assets 2016: $1,354,683Liabilities 2016: $12,511Net Assets 2016: $1,342,1722016Assets 2017: $1,248,343Liabilities 2017: $15,765Net Assets 2017: $1,232,5782017Assets 2018: $1,146,883Liabilities 2018: $22,514Net Assets 2018: $1,124,3692018Assets 2019: $1,002,084Liabilities 2019: $25,250Net Assets 2019: $976,8342019Assets 2020: $992,907Liabilities 2020: $34,907Net Assets 2020: $958,0002020Assets 2021: $1,120,905Liabilities 2021: $23,543Net Assets 2021: $1,097,3622021Assets 2022: $1,092,494Liabilities 2022: $23,007Net Assets 2022: $1,069,4872022Assets 2023: $1,041,608Liabilities 2023: $23,743Net Assets 2023: $1,017,8652023Assets 2024: $1,046,449Liabilities 2024: $23,614Net Assets 2024: $1,022,8352024

Highlighted filing

2017

Assets$1,248,343
Liabilities$15,765
Net Assets$1,232,578
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $263,0402010Expenses 2011: $243,3482011Expenses 2012: $312,9842012Revenue 2013: $309,922Expenses 2013: $326,918Net Income 2013: -$16,9962013Revenue 2014: $547,859Expenses 2014: $253,704Net Income 2014: $294,1552014Revenue 2015: $432,192Expenses 2015: $350,293Net Income 2015: $81,8992015Revenue 2016: $151,103Expenses 2016: $262,246Net Income 2016: -$111,1432016Revenue 2017: $135,107Expenses 2017: $241,625Net Income 2017: -$106,5182017Revenue 2018: $111,424Expenses 2018: $239,594Net Income 2018: -$128,1702018Revenue 2019: $69,917Expenses 2019: $217,452Net Income 2019: -$147,5352019Revenue 2020: $138,552Expenses 2020: $157,386Net Income 2020: -$18,8342020Revenue 2021: $332,172Expenses 2021: $199,401Net Income 2021: $132,7712021Revenue 2022: $146,123Expenses 2022: $173,998Net Income 2022: -$27,8752022Revenue 2023: $122,956Expenses 2023: $164,169Net Income 2023: -$41,2132023Revenue 2024: $177,582Expenses 2024: $162,208Net Income 2024: $15,3742024

Highlighted filing

2017

Revenue$135,107
Expenses$241,625
Net Income-$106,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$259,202
Mission and Program Overview

Mission

Preserving the human and literary legacy of jesse stuart and other kentucky and appalachian writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,342,172$1,232,578▼ $109,594
Land, Buildings, and Equipment, Net$525,642$432,450▼ $93,192
Investments Other Securities$391,700$388,624▼ $3,076
Inventories for Sale or Use$283,577$289,548▲ $5,971
Cash and Non-Interest-Bearing Accounts$100,380$79,553▼ $20,827
Accounts Receivable$28,258$32,772▲ $4,514
Savings and Temporary Cash Investments$25,126$25,396▲ $270
Total Assets$1,354,683$1,248,343▼ $106,340
Liabilities
Accounts Payable and Accrued Expenses$12,511$15,765▲ $3,254
Total Liabilities$12,511$15,765▲ $3,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,342,172$1,232,578▼ $109,594
Total Liabilities and Net Assets / Fund Balance$1,354,683$1,248,343▼ $106,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411,200$83,712$494,912
Land$21,250-$21,250
Other Securities$388,624--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don MillerChair
Fritz Mildred Enyart ScarboroughChair
Wayne OnkstVice-chair
Ashlee ClarkeBoard Member
Carl Buzzy LemingBoard Member
Cathy RobertsBoard Member
Clancy Roy BrownBoard Member
David PalmoreBoard Member
Howard Kim HarrisonBoard Member
Jane StuartBoard Member
Jennifer MccomisBoard Member
John McginnisBoard Member
Jonathan JeffreyBoard Member
Kimberly HarrisBoard Member
Paula KopaczBoard Member
Ronald CarteeBoard Member
Roy BrownBoard Member
Ruby MillerBoard Member
Sherry HorsleyBoard Member
Dr Charlie SweetEmeritus Mem
Dr John SpurlockEmeritus Mem
Dr Thayle AndersonEmeritus Mem
Hal BlytheEmeritus Mem
Judy ThomasEmeritus Mem
Lance MccomisGeneral Coun
Dr James M GiffordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,781
Program Service Revenue
$0
Investment Income
$-74,815
Other Revenue
$168,141
All Other Contributions
$41,781
Change in Net Assets
$-106,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,240
Salaries, Compensation, and Employee Benefits$66,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,316$29,472-$57,788
Occupancy$29,748--$29,748
Royalties$25,389--$25,389
Office Expenses$18,736--$18,736
Fees for Services Other$14,400--$14,400
Depreciation Depletion$10,407--$10,407
Fees for Services Accounting$6,391$900-$7,291
Payroll Taxes$2,263$2,355-$4,618
Other Employee Benefits$3,979--$3,979
Advertising$2,923--$2,923
Other Expenses$2,243--$2,243
Travel$1,169--$1,169
Total Functional Expenses$208,898$32,727$0$241,625
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“Each board member is expected to complete and sign a conflict of interest letter annually, at the fall meeting, in which he/she can declare no conflicts of interest or disclose potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Board review and approval of all disclosures and internal documents.”

Filing and Contact Details

Filer

Filer Name
Jesse Stuart Foundation Inc
EIN
61-0959617
Phone
6063261667
Address
4440 13TH STREET, ASHLAND, KY 41102

Signing Officer

Name
Dr James M Gifford
Title
Secretary
Phone
6063261667
Signed
2018-05-04

Organization Details

Principal Officer
Dr James M Gifford
Formed
1979
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Geoffrey K Griffith Cpaabv Cff
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Preserving the human sand literary legacy of jesse stuart and other kentucjky and appalachian writers. Sales of books and other materials.”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 0”

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMERITUS MEM
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IRS990/FormationYr01979
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259202
IRS990/GrossSalesOfInventoryAmt0201651
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0289548
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07970
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0388624
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432450
IRS990/LandBldgEquipCostOrOtherBssAmt0516162
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt082785
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING THE HUMAN AND LITERARY LEGACY OF JESSE STUART AND OTHER KENTUCKY AND APPALACHIAN WRITERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01342172
IRS990/NetAssetsOrFundBalancesEOYAmt01232578
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-82785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-82785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0160341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160341
IRS990/NetUnrlzdGainsLossesInvstAmt0-3076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029748
IRS990/OccupancyGrp/TotalAmt029748
IRS990/OfficeExpensesGrp/ProgramServicesAmt018736
IRS990/OfficeExpensesGrp/TotalAmt018736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03979
IRS990/OtherExpensesGrp/Desc0BOOK PRODUCTION
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt041609
IRS990/OtherExpensesGrp/ProgramServicesAmt121325
IRS990/OtherExpensesGrp/ProgramServicesAmt22243
IRS990/OtherExpensesGrp/TotalAmt041609
IRS990/OtherExpensesGrp/TotalAmt121325
IRS990/OtherExpensesGrp/TotalAmt22243
IRS990/OtherRevenueMiscGrp/Desc0BUILDING LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07800
IRS990/OtherRevenueTotalAmt07800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028316
IRS990/OtherSalariesAndWagesGrp/TotalAmt057788
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02355
IRS990/PayrollTaxesGrp/ProgramServicesAmt02263
IRS990/PayrollTaxesGrp/TotalAmt04618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JAMES M GIFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVING THE HUMAN SAND LITERARY LEGACY OF JESSE STUART AND OTHER KENTUCJKY AND APPALACHIAN WRITERS. SALES OF BOOKS AND OTHER MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012787
IRS990/PYOtherExpensesAmt0197385
IRS990/PYOtherRevenueAmt017405
IRS990/PYRevenuesLessExpensesAmt0-111143
IRS990/PYSalariesCompEmpBnftPaidAmt064861
IRS990/PYTotalExpensesAmt0262246
IRS990/PYTotalRevenueAmt0151103
IRS990/ReconcilationRevenueExpnssAmt0-106518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt025389
IRS990/RoyaltiesGrp/TotalAmt025389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01342172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01232578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt041,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90420
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt0732360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732360
IRS990ScheduleA/TotalSupportAmt0809923
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt021250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0388624
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432450
IRS990ScheduleD/TotalBookValueSecuritiesAmt0388624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVING THE HUMAN SAND LITERARY LEGACY OF JESSE STUART AND OTHER KENTUCJKY AND APPALACHIAN WRITERS. SALES OF BOOKS AND OTHER MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS EXPECTED TO COMPLETE AND SIGN A CONFLICT OF INTEREST LETTER ANNUALLY, AT THE FALL MEETING, IN WHICH HE/SHE CAN DECLARE NO CONFLICTS OF INTEREST OR DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL OF ALL DISCLOSURES AND INTERNAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,343
Liabilities
$15,765
Net assets
$1,232,578
Revenue
$135,107
Expenses
$241,625
Net income
-$106,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.15$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.07$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$0.11$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.14$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.55$0.25$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.26