Civic Intelligence

Jesse Stuart Foundation Inc.

990 • Fiscal year 2019 • EIN 61-0959617

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-211%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,002,084

Down $144,799 (-13%) from 2018

Net Assets

Down

$976,834

Down $147,535 (-13%) from 2018

Liabilities

Up

$25,250

Up $2,736 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

Down

$69,917

Down $41,507 (-37%) from 2018

Expenses

Down

$217,452

Down $22,142 (-9.2%) from 2018

Net Income

Down

-$147,535

Down $19,365 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$1,002,084
Liabilities$25,250
Net Assets$976,834
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$69,917
Expenses$217,452
Net Income-$147,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$648,293
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$1,124,369$976,834▼ $147,535
Land, Buildings, and Equipment, Net$422,166$411,883▼ $10,283
Investments Other Securities$358,518$399,233▲ $40,715
Inventories for Sale or Use$280,752$119,376▼ $161,376
Cash and Non-Interest-Bearing Accounts$38,207$51,649▲ $13,442
Savings and Temporary Cash Investments$25,815--
Accounts Receivable$21,425$19,943▼ $1,482
Total Assets$1,146,883$1,002,084▼ $144,799
Liabilities
Accounts Payable and Accrued Expenses$22,514$25,250▲ $2,736
Total Liabilities$22,514$25,250▲ $2,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,369$976,834▼ $147,535
Total Liabilities and Net Assets / Fund Balance$1,146,883$1,002,084▼ $144,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,633$104,279$494,912
Land$21,250-$21,250
Other Securities$399,233--
Compensation and Service Providers
Top Officer Pay36th 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
$38,165
Program Service Revenue
$0
Investment Income
$2,534
Other Revenue
$29,218
All Other Contributions
$38,165
Change in Net Assets
$-147,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,438
Salaries, Compensation, and Employee Benefits$103,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,181$40,781-$79,962
Occupancy$37,702--$37,702
Royalties$26,144--$26,144
Office Expenses$17,362--$17,362
Other Employee Benefits$16,935--$16,935
Depreciation Depletion$10,283--$10,283
Fees for Services Other$9,000--$9,000
Payroll Taxes$2,997$3,120-$6,117
Advertising$4,265--$4,265
Travel$2,531--$2,531
Fees for Services Accounting-$950-$950
Other Expenses$15--$15
Total Functional Expenses$172,601$44,851$0$217,452
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 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
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
2020-03-21

Organization Details

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

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 478 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/GainOrLossGrp/SecuritiesAmt0-7314
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0192
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080547
IRS990/GrossReceiptsAmt0648293
IRS990/GrossSalesOfInventoryAmt0508539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0280752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0358518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0399233
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411883
IRS990/LandBldgEquipCostOrOtherBssAmt0516162
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087861
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/NetAssetsOrFundBalancesBOYAmt01124369
IRS990/NetAssetsOrFundBalancesEOYAmt0976834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7122
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037702
IRS990/OccupancyGrp/TotalAmt037702
IRS990/OfficeExpensesGrp/ProgramServicesAmt017362
IRS990/OfficeExpensesGrp/TotalAmt017362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016935
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1KY SALES TAX
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ProgramServicesAmt03299
IRS990/OtherExpensesGrp/ProgramServicesAmt12444
IRS990/OtherExpensesGrp/ProgramServicesAmt2443
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt03299
IRS990/OtherExpensesGrp/TotalAmt12444
IRS990/OtherExpensesGrp/TotalAmt2443
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherRevenueMiscGrp/Desc0BUILDING LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011100
IRS990/OtherRevenueTotalAmt011100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039181
IRS990/OtherSalariesAndWagesGrp/TotalAmt079962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt02997
IRS990/PayrollTaxesGrp/TotalAmt06117
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/PYContributionsGrantsAmt040700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011332
IRS990/PYOtherExpensesAmt0162031
IRS990/PYOtherRevenueAmt059392
IRS990/PYRevenuesLessExpensesAmt0-128170
IRS990/PYSalariesCompEmpBnftPaidAmt077563
IRS990/PYTotalExpensesAmt0239594
IRS990/PYTotalRevenueAmt0111424
IRS990/ReconcilationRevenueExpnssAmt0-147535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt026144
IRS990/RoyaltiesGrp/TotalAmt026144
IRS990/RoyaltiesRevenueGrp/ExclusionAmt094
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01124369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0976834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01099105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.95270
IRS990ScheduleA/PublicSupportTotal170Amt0288750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288750
IRS990ScheduleA/TotalSupportAmt0324750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt021250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0399233
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411883
IRS990ScheduleD/TotalBookValueSecuritiesAmt0399233
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,002,084
Liabilities
$25,250
Net assets
$976,834
Revenue
$69,917
Expenses
$217,452
Net income
-$147,535
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