Civic Intelligence

Jesse Stuart Foundation Inc.

990 • Fiscal year 2018 • EIN 61-0959617

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.JSFBOOKS.COM
4440 13th Street PO Box 669Ashland, KY 41105-0669

(606) 326-1667

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.1%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,146,883

Down $101,460 (-8.1%) from 2017

Net Assets

Down

$1,124,369

Down $108,209 (-8.8%) from 2017

Liabilities

Up

$22,514

Up $6,749 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$111,424

Down $23,683 (-18%) from 2017

Expenses

Down

$239,594

Down $2,031 (-0.8%) from 2017

Net Income

Down

-$128,170

Down $21,652 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,146,883
Liabilities$22,514
Net Assets$1,124,369
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$111,424
Expenses$239,594
Net Income-$128,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$424,429
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$1,232,578$1,124,369▼ $108,209
Land, Buildings, and Equipment, Net$432,450$422,166▼ $10,284
Investments Other Securities$388,624$358,518▼ $30,106
Inventories for Sale or Use$289,548$280,752▼ $8,796
Cash and Non-Interest-Bearing Accounts$79,553$38,207▼ $41,346
Savings and Temporary Cash Investments$25,396$25,815▲ $419
Accounts Receivable$32,772$21,425▼ $11,347
Total Assets$1,248,343$1,146,883▼ $101,460
Liabilities
Accounts Payable and Accrued Expenses$15,765$22,514▲ $6,749
Total Liabilities$15,765$22,514▲ $6,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,232,578$1,124,369▼ $108,209
Total Liabilities and Net Assets / Fund Balance$1,248,343$1,146,883▼ $101,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400,916$93,996$494,912
Land$21,250-$21,250
Other Securities$358,518--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne OnkstChair
Don MillerVice Chair
Carl Buzzy LemingBoard Member
Cathy RobertsBoard Member
Clancy Roy BrownBoard Member
David PalmoreBoard Member
Duane GilliamBoard Member
Fritz Mildred Enyart ScarboroughBoard 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
Judy ThomasEmeritus Mem
Lance MccomisGeneral Coun
Dr James M GiffordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,700
Program Service Revenue
$0
Investment Income
$11,332
Other Revenue
$59,392
All Other Contributions
$40,700
Change in Net Assets
$-128,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,031
Salaries, Compensation, and Employee Benefits$77,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,607$30,816-$60,423
Occupancy$24,146--$24,146
Royalties$22,489--$22,489
Fees for Services Other$14,400--$14,400
Payroll Taxes$5,837$6,076-$11,913
Depreciation Depletion$10,284--$10,284
Office Expenses$8,416--$8,416
Other Employee Benefits$5,227--$5,227
Advertising$3,398--$3,398
Other Expenses$1,494--$1,494
Fees for Services Accounting-$950-$950
Travel$846--$846
All Other Expenses$765--$765
Total Functional Expenses$201,752$37,842$0$239,594
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 PO BOX 669, ASHLAND, KY 41105-0669

Signing Officer

Name
Dr James M Gifford
Title
Secretary
Phone
6063261667
Signed
2019-05-06

Organization Details

Principal Officer
Dr James M Gifford
Formed
1979
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
10

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”

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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/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0551
IRS990/GainOrLossGrp/SecuritiesAmt01844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0551
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019689
IRS990/GrossReceiptsAmt0424429
IRS990/GrossSalesOfInventoryAmt0349652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0289548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0280752
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0388624
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0358518
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422166
IRS990/LandBldgEquipCostOrOtherBssAmt0516162
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017845
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/NetAssetsOrFundBalancesBOYAmt01232578
IRS990/NetAssetsOrFundBalancesEOYAmt01124369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02395
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054492
IRS990/NetUnrlzdGainsLossesInvstAmt019961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024146
IRS990/OccupancyGrp/TotalAmt024146
IRS990/OfficeExpensesGrp/ProgramServicesAmt08416
IRS990/OfficeExpensesGrp/TotalAmt08416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05227
IRS990/OtherExpensesGrp/Desc0BOOK PRODUCTION
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt054154
IRS990/OtherExpensesGrp/ProgramServicesAmt117105
IRS990/OtherExpensesGrp/ProgramServicesAmt23584
IRS990/OtherExpensesGrp/ProgramServicesAmt31494
IRS990/OtherExpensesGrp/TotalAmt054154
IRS990/OtherExpensesGrp/TotalAmt117105
IRS990/OtherExpensesGrp/TotalAmt23584
IRS990/OtherExpensesGrp/TotalAmt31494
IRS990/OtherRevenueMiscGrp/Desc0BUILDING LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04900
IRS990/OtherRevenueTotalAmt04900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029607
IRS990/OtherSalariesAndWagesGrp/TotalAmt060423
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06076
IRS990/PayrollTaxesGrp/ProgramServicesAmt05837
IRS990/PayrollTaxesGrp/TotalAmt011913
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-74815
IRS990/PYOtherExpensesAmt0175240
IRS990/PYOtherRevenueAmt0168141
IRS990/PYRevenuesLessExpensesAmt0-106518
IRS990/PYSalariesCompEmpBnftPaidAmt066385
IRS990/PYTotalExpensesAmt0241625
IRS990/PYTotalRevenueAmt0135107
IRS990/ReconcilationRevenueExpnssAmt0-128170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt022489
IRS990/RoyaltiesGrp/TotalAmt022489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01232578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01124369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.90420
IRS990ScheduleA/PublicSupportTotal170Amt0676824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676824
IRS990ScheduleA/TotalSupportAmt0710412
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt021250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0358518
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422166
IRS990ScheduleD/TotalBookValueSecuritiesAmt0358518
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,146,883
Liabilities
$22,514
Net assets
$1,124,369
Revenue
$111,424
Expenses
$239,594
Net income
-$128,170
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