Civic Intelligence

Kentucky Association for Academic Competition Inc.

990 • Fiscal year 2019 • EIN 61-1087843

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

Organization ProfileWWW.KAAC.COM
113 Consumer LaneFrankfort, KY 40601

(502) 223-0088

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$780,317

Up $6,408 (+0.8%) from 2018

Net Assets

Up

$703,331

Up $11,169 (+1.6%) from 2018

Liabilities

Down

$76,986

Down $4,761 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$664,589

Down $46,527 (-6.5%) from 2018

Expenses

Down

$653,869

Down $49,143 (-7.0%) from 2018

Net Income

Up

$10,720

Up $2,616 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $648,875Liabilities 2011: $168,847Net Assets 2011: $480,0282011Assets 2012: $674,326Liabilities 2012: $156,260Net Assets 2012: $518,0662012Assets 2013: $631,449Liabilities 2013: $77,777Net Assets 2013: $553,6722013Assets 2014: $687,010Liabilities 2014: $78,921Net Assets 2014: $608,0892014Assets 2015: $711,964Liabilities 2015: $75,219Net Assets 2015: $636,7452015Assets 2016: $746,507Liabilities 2016: $83,778Net Assets 2016: $662,7292016Assets 2017: $759,442Liabilities 2017: $75,384Net Assets 2017: $684,0582017Assets 2018: $773,909Liabilities 2018: $81,747Net Assets 2018: $692,1622018Assets 2019: $780,317Liabilities 2019: $76,986Net Assets 2019: $703,3312019Assets 2020: $860,383Liabilities 2020: $68,400Net Assets 2020: $791,9832020Assets 2021: $907,198Liabilities 2021: $117,459Net Assets 2021: $789,7392021Assets 2022: $839,947Liabilities 2022: $73,258Net Assets 2022: $766,6892022Assets 2023: $1,063,811Liabilities 2023: $76,596Net Assets 2023: $987,2152023Assets 2024: $1,099,823Liabilities 2024: $67,803Net Assets 2024: $1,032,0202024Assets 2025: $1,238,789Liabilities 2025: $117,616Net Assets 2025: $1,121,1732025

Highlighted filing

2019

Assets$780,317
Liabilities$76,986
Net Assets$703,331
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $641,9762011Revenue 2012: $707,723Expenses 2012: $669,686Net Income 2012: $38,0372012Expenses 2013: $686,7012013Revenue 2014: $726,075Expenses 2014: $671,658Net Income 2014: $54,4172014Revenue 2015: $712,556Expenses 2015: $683,900Net Income 2015: $28,6562015Revenue 2016: $711,550Expenses 2016: $685,566Net Income 2016: $25,9842016Revenue 2017: $717,073Expenses 2017: $695,744Net Income 2017: $21,3292017Revenue 2018: $711,116Expenses 2018: $703,012Net Income 2018: $8,1042018Revenue 2019: $664,589Expenses 2019: $653,869Net Income 2019: $10,7202019Revenue 2020: $623,422Expenses 2020: $538,449Net Income 2020: $84,9732020Revenue 2021: $473,543Expenses 2021: $472,710Net Income 2021: $8332021Revenue 2022: $649,684Expenses 2022: $667,630Net Income 2022: -$17,9462022Revenue 2023: $865,664Expenses 2023: $645,849Net Income 2023: $219,8152023Revenue 2024: $766,555Expenses 2024: $726,548Net Income 2024: $40,0072024Revenue 2025: $791,493Expenses 2025: $701,462Net Income 2025: $90,0312025

Highlighted filing

2019

Revenue$664,589
Expenses$653,869
Net Income$10,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$664,589
Mission and Program Overview

Mission

EDUCATIONAL ADVANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,584$405,808▲ $15,224
Savings and Temporary Cash Investments$203,367$207,899▲ $4,532
Land, Buildings, and Equipment, Net$174,146$159,181▼ $14,965
Accounts Receivable$5,812$7,429▲ $1,617
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$773,909$780,317▲ $6,408
Other Assets Total-$0-
Liabilities
Deferred Revenue$73,575$71,050▼ $2,525
Accounts Payable and Accrued Expenses$8,172$5,936▼ $2,236
Total Liabilities$81,747$76,986▼ $4,761
Net Assets / Fund Balance
Unrestricted Net Assets$692,162$703,331▲ $11,169
Total Net Assets Fund Balance$692,162$703,331▲ $11,169
Total Liabilities and Net Assets / Fund Balance$773,909$780,317▲ $6,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,207$276,834$296,041
Buildings$139,974$72,026$212,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joey HamiltonPast President
Lucy FlanaryPresident
Melissa BryanVice President
Amar PatelBoard Member
Brenda PorterBoard Member
Brett RelifordBoard Member
Charles KahnBoard Member
Cheryl ParkerBoard Member
Derrick StatonBoard Member
Doug WilhamBoard Member
Freddie NapierBoard Member
John ErwinBoard Member
Karen RathbunBoard Member
Mary BelcherBoard Member
Pam RiceBoard Member
Rex HansonBoard Member
Rodney HoltBoard Member
Wesley WaddleBoard Member
Leslie CornettBoard Memebr
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$643,655
Investment Income
$5,934
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$10,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,347
Salaries, Compensation, and Employee Benefits$276,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$206,163-$206,163
All Other Expenses$35,971$42,102-$78,073
Other Employee Benefits-$54,724-$54,724
Depreciation Depletion-$21,057-$21,057
Payroll Taxes-$15,635-$15,635
Other Expenses$9,892--$9,892
Office Expenses-$9,383-$9,383
Fees for Services Accounting-$6,420-$6,420
Insurance-$4,837-$4,837
Occupancy-$894-$894
Travel-$450-$450
Total Functional Expenses$292,204$361,665$0$653,869
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly review.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Association for
EIN
61-1087843
Phone
5022230088
Address
113 CONSUMER LANE, FRANKFORT, KY 40601

Signing Officer

Name
John Bennett
Title
Executive Director
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
22
Employees
5

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“6th Grade Competition Expense: Column (A) - Total = $8694; Column (B) - Program Services = $8694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS EXPENSES: Column (A) - Total = $8911; Column (B) - Program Services = $0; Column (C) - Management & General = $8911; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CMPS EXPENSES: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTR SERV/WEBSITE DEVELOPMENT: Column (A) - Total = $1771; Column (B) - Program Services = $0; Column (C) - Management & General = $1771; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $5066; Column (B) - Program Services = $0; Column (C) - Management & General = $5066; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUTURE PROBLEM SOLVING EXPENSE: Column (A) - Total = $2592; Column (B) - Program Services = $2592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL KNOWLEDGE EXPENSES: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HALL OF FAME: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JV CHALLENGE: Column (A) - Total = $4819; Column (B) - Program Services = $4819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE EXPENSES: Column (A) - Total = $7069; Column (B) - Program Services = $7069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc.: Column (A) - Total = $9664; Column (B) - Program Services = $0; Column (C) - Management & General = $9664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH EXPENSE: Column (A) - Total = $3230; Column (B) - Program Services = $3230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1879; Column (B) - Program Services = $0; Column (C) - Management & General = $1879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUESTION SALES EXPENSE: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $1571; Column (B) - Program Services = $0; Column (C) - Management & General = $1571; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCENARIO WRITING EXPENSE: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $3801; Column (B) - Program Services = $0; Column (C) - Management & General = $3801; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T-SHIRTS & QUESTION SALES EXP: Column (A) - Total = $7366; Column (B) - Program Services = $7366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $9439; Column (B) - Program Services = $0; Column (C) - Management & General = $9439; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 585 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/PersonNm17MARY BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN ERWIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664589
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04837
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348860
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159181
IRS990/LandBldgEquipCostOrOtherBssAmt0508041
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL ADVANCEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0703331
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0894
IRS990/OccupancyGrp/TotalAmt0894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09383
IRS990/OfficeExpensesGrp/TotalAmt09383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054724
IRS990/OtherExpensesGrp/Desc0GOVERNORS CUP COMPETITION
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2KAAC CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc3CERTIFICATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0144986
IRS990/OtherExpensesGrp/ProgramServicesAmt167006
IRS990/OtherExpensesGrp/ProgramServicesAmt234349
IRS990/OtherExpensesGrp/ProgramServicesAmt39892
IRS990/OtherExpensesGrp/TotalAmt0144986
IRS990/OtherExpensesGrp/TotalAmt167006
IRS990/OtherExpensesGrp/TotalAmt234349
IRS990/OtherExpensesGrp/TotalAmt39892
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0206163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015635
IRS990/PayrollTaxesGrp/TotalAmt015635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COACHES CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITIONS
IRS990/ProgramServiceRevenueGrp/Desc2FPS MATERIALS SALES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4QUESTION SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435924
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435924
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IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429348
IRS990/PYProgramServiceRevenueAmt0667327
IRS990/PYRevenuesLessExpensesAmt08104
IRS990/PYSalariesCompEmpBnftPaidAmt0273664
IRS990/PYTotalExpensesAmt0703012
IRS990/PYTotalRevenueAmt0711116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,317
Liabilities
$76,986
Net assets
$703,331
Revenue
$664,589
Expenses
$653,869
Net income
$10,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.79$0.70$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$0.87$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.65$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.62$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.66$0.71$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.64$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.73$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.69
2012Summary only. Only limited summary data is available for this year.$0.67$0.16$0.52$0.71$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$0.64