Civic Intelligence

Just Enterprises Inc.

990 • Fiscal year 2020 • EIN 61-1176695

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

2722 Frankfort AvenueLouisville, KY 40206

(502) 897-7319

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,161

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$211,159

Up $3,665 (+1.8%) from 2019

Net Assets

Up

$177,521

Up $7,007 (+4.1%) from 2019

Liabilities

Down

$33,638

Down $3,342 (-9.0%) from 2019

Revenue

Up

$270,191

Up $7,806 (+3.0%) from 2019

Expenses

Down

$263,180

Down $13,124 (-4.7%) from 2019

Net Income

Up

$7,011

Up $20,930 (+150%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $288,525Liabilities 2010: $60,287Net Assets 2010: $228,2382010Assets 2011: $282,459Liabilities 2011: $53,652Net Assets 2011: $228,8072011Assets 2012: $267,037Liabilities 2012: $44,028Net Assets 2012: $223,0092012Assets 2013: $249,778Liabilities 2013: $38,983Net Assets 2013: $210,7952013Assets 2014: $234,835Liabilities 2014: $36,193Net Assets 2014: $198,6422014Assets 2015: $229,329Liabilities 2015: $30,790Net Assets 2015: $198,5392015Assets 2016: $230,029Liabilities 2016: $33,120Net Assets 2016: $196,9092016Assets 2017: $225,239Liabilities 2017: $35,114Net Assets 2017: $190,1252017Assets 2018: $216,783Liabilities 2018: $37,350Net Assets 2018: $179,4332018Assets 2019: $207,494Liabilities 2019: $36,980Net Assets 2019: $170,5142019Assets 2020: $211,159Liabilities 2020: $33,638Net Assets 2020: $177,5212020Assets 2021: $277,184Liabilities 2021: $38,555Net Assets 2021: $238,6292021Assets 2022: $274,733Liabilities 2022: $45,420Net Assets 2022: $229,3132022Assets 2023: $256,770Liabilities 2023: $46,629Net Assets 2023: $210,1412023Assets 2024: $258,332Liabilities 2024: $53,270Net Assets 2024: $205,0622024

Highlighted filing

2020

Assets$211,159
Liabilities$33,638
Net Assets$177,521

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $286,6402010Expenses 2011: $286,0322011Expenses 2012: $298,4652012Revenue 2013: $292,401Expenses 2013: $304,615Net Income 2013: -$12,2142013Revenue 2014: $301,886Expenses 2014: $314,039Net Income 2014: -$12,1532014Revenue 2015: $269,431Expenses 2015: $269,534Net Income 2015: -$1032015Revenue 2016: $265,252Expenses 2016: $266,882Net Income 2016: -$1,6302016Revenue 2017: $260,139Expenses 2017: $266,923Net Income 2017: -$6,7842017Revenue 2018: $259,207Expenses 2018: $269,899Net Income 2018: -$10,6922018Revenue 2019: $262,385Expenses 2019: $276,304Net Income 2019: -$13,9192019Revenue 2020: $270,191Expenses 2020: $263,180Net Income 2020: $7,0112020Revenue 2021: $333,690Expenses 2021: $272,582Net Income 2021: $61,1082021Revenue 2022: $276,737Expenses 2022: $286,053Net Income 2022: -$9,3162022Revenue 2023: $263,086Expenses 2023: $282,258Net Income 2023: -$19,1722023Revenue 2024: $279,877Expenses 2024: $284,956Net Income 2024: -$5,0792024

Highlighted filing

2020

Revenue$270,191
Expenses$263,180
Net Income$7,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$481,408
Mission and Program Overview

Mission

Just creations provides marketing assistance to low-income craftspeople in the developing world. The sale of these products helps to provide a fair wage for the artisans and enables them to pay for food, education, health care and housing.

Just creations is a values-driven marketplace that advocates for marginalized communities of artisans and farmers through promotion of fair trade and social justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,335$164,667▲ $17,332
Inventories for Sale or Use$57,002$44,240▼ $12,762
Land, Buildings, and Equipment, Net$2,173$1,323▼ $850
Prepaid Expenses and Deferred Charges$984$899▼ $85
Accounts Receivable-$30-
Total Assets$207,494$211,159▲ $3,665
Liabilities
Other Liabilities$24,895$25,669▲ $774
Accounts Payable and Accrued Expenses$12,089$7,969▼ $4,120
Total Liabilities$36,984$33,638▼ $3,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,956$161,967▲ $7,011
Net Assets With Donor Restrictions$15,554$15,554→ $0
Total Net Assets Fund Balance$170,510$177,521▲ $7,011
Total Liabilities and Net Assets / Fund Balance$207,494$211,159▲ $3,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$845$29,092$29,937
Equipment$478$26,890$27,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan C FriszExecuitive DFT$59,922$7,239$67,161

Board Members and Trustees

NameTitle
Sue LandenwichChair
Cara HicksVice-chair
David FrickDirector
Deborah PattersonDirector
Felicia TragerDirector
Kelly MalinDirector
Liz HintonDirector
Ruchi MalhotraDirector
Linda MedleySecretary
Ellen OostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,995
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$192,104
All Other Contributions
$44,995
Change in Net Assets
$7,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,967
Other Expenses$100,213
Total Fundraising Expense$3,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,055--$75,055
Current Officers, Directors, Trustees, and Key Employees$44,942$13,183$1,797$59,922
Other Employee Benefits$16,435$1,250$179$17,864
Advertising$13,819-$850$14,669
Payroll Taxes$9,012$911$203$10,126
All Other Expenses$8,385$179-$8,564
Other Expenses$7,135$375-$7,510
Insurance$3,041$1,242-$4,283
Office Expenses$2,424$269-$2,693
Depreciation Depletion$850--$850
Travel$31$3-$34
Total Functional Expenses$240,073$20,078$3,029$263,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,445
Fundraising Direct Expenses$20,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rug Event$24,445$24,445$20,220$4,225
Total Events$24,445$24,445$20,220$4,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$8,633
Gift Certificates Outstanding$6,134
Credit Card Payable$4,576
Payroll Withholdings$3,640
Contributions Payable$2,469
Due Bills$217
Governance and Compliance

Governance Checklist

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

Form 990 is annually reviewed by the executive director, board treasurer and members of the finance committee prior to filing.

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

If an issue is to decided by the board that involves a potential conflict of interest for a board member, it is a responsibility of that board member to: 1) identify potential conflict of interest, 2) not participate in the discussion of the board action being considered and 3) not vote on the issue. It is the responsibility of the board to record in the minutes of the meeting both the potential conflict of interest and the actions taken as a result of the procedures outlines in the policy (the abstention of a board member from a vote).

Form 990, Page 6, Part VI, Line 15A

An annual review is undertaken during the budgeting process for the coming year. This is handled by the finance committee and presented to the full board when the annual budget is presented for approval.

Form 990, Page 6, Part VI, Line 19

These documents are avalible upon request.

Filing and Contact Details

Filer

Filer Name
Just Enterprises Inc
EIN
61-1176695
Phone
5028977319
Address
2722 FRANKFORT AVENUE, LOUISVILLE, KY 40206

Signing Officer

Name
Joan C Frisz
Title
Execuitive Director
Phone
5028977319
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan C Frisz
Formed
1990
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
11
Employees
7
Volunteers
52

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Christopher Hatcher
Phone
8596269040
Supplemental Narrative

Additional Explanations

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

Just creations is a not for profit fair trade store that opened in april 1990 in order to provide marketing assistance to low income artisans in the developing world. Just creations features handmade products from talanted artisans from over 40 countries around the world. Just creations is proud to be a part of a network of stores throughout the world who purchas from fair trade organizations who work with artisans and ensure they are paid fairly for their handcrafts and treated fairly in the workplace. An essential part of just creations is educational outreach, whereby staff and volunteers go out into the community to educate the public about fair trade, tell stories of the artisans, and help people understans how a purchase of a fair trade product makes a difference in the lives of people around the world.

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IRS990/OtherExpensesGrp/ProgramServicesAmt110293
IRS990/OtherExpensesGrp/ProgramServicesAmt28285
IRS990/OtherExpensesGrp/ProgramServicesAmt37135
IRS990/OtherExpensesGrp/TotalAmt042490
IRS990/OtherExpensesGrp/TotalAmt110835
IRS990/OtherExpensesGrp/TotalAmt28285
IRS990/OtherExpensesGrp/TotalAmt37510
IRS990/OtherLiabilitiesGrp/BOYAmt024895
IRS990/OtherLiabilitiesGrp/EOYAmt025669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075055
IRS990/OtherSalariesAndWagesGrp/TotalAmt075055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0911
IRS990/PayrollTaxesGrp/ProgramServicesAmt09012
IRS990/PayrollTaxesGrp/TotalAmt010126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0899
IRS990/PrincipalOfficerNm0JOAN C FRISZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01083
IRS990/PYOtherExpensesAmt0105701
IRS990/PYOtherRevenueAmt0245082
IRS990/PYRevenuesLessExpensesAmt0-8919
IRS990/PYSalariesCompEmpBnftPaidAmt0170603
IRS990/PYTotalExpensesAmt0276304
IRS990/PYTotalRevenueAmt0267385
IRS990/ReconcilationRevenueExpnssAmt07011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02364997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02658076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567935
IRS990ScheduleA/Total509Grp/TotalAmt02658076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02660618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE BILLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323
IRS990ScheduleD/TotalLiabilityAmt025669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUG EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUST CREATIONS IS A NOT FOR PROFIT FAIR TRADE STORE THAT OPENED IN APRIL 1990 IN ORDER TO PROVIDE MARKETING ASSISTANCE TO LOW INCOME ARTISANS IN THE DEVELOPING WORLD. JUST CREATIONS FEATURES HANDMADE PRODUCTS FROM TALANTED ARTISANS FROM OVER 40 COUNTRIES AROUND THE WORLD. JUST CREATIONS IS PROUD TO BE A PART OF A NETWORK OF STORES THROUGHOUT THE WORLD WHO PURCHAS FROM FAIR TRADE ORGANIZATIONS WHO WORK WITH ARTISANS AND ENSURE THEY ARE PAID FAIRLY FOR THEIR HANDCRAFTS AND TREATED FAIRLY IN THE WORKPLACE. AN ESSENTIAL PART OF JUST CREATIONS IS EDUCATIONAL OUTREACH, WHEREBY STAFF AND VOLUNTEERS GO OUT INTO THE COMMUNITY TO EDUCATE THE PUBLIC ABOUT FAIR TRADE, TELL STORIES OF THE ARTISANS, AND HELP PEOPLE UNDERSTANS HOW A PURCHASE OF A FAIR TRADE PRODUCT MAKES A DIFFERENCE IN THE LIVES OF PEOPLE AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF AN ISSUE IS TO DECIDED BY THE BOARD THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS A RESPONSIBILITY OF THAT BOARD MEMBER TO: 1) IDENTIFY POTENTIAL CONFLICT OF INTEREST, 2) NOT PARTICIPATE IN THE DISCUSSION OF THE BOARD ACTION BEING CONSIDERED AND 3) NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO RECORD IN THE MINUTES OF THE MEETING BOTH THE POTENTIAL CONFLICT OF INTEREST AND THE ACTIONS TAKEN AS A RESULT OF THE PROCEDURES OUTLINES IN THE POLICY (THE ABSTENTION OF A BOARD MEMBER FROM A VOTE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW IS UNDERTAKEN DURING THE BUDGETING PROCESS FOR THE COMING YEAR. THIS IS HANDLED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD WHEN THE ANNUAL BUDGET IS PRESENTED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVALIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207494
IRS990/TotalAssetsEOYAmt0211159
IRS990/TotalAssetsGrp/BOYAmt0207494
IRS990/TotalAssetsGrp/EOYAmt0211159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077995
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036984
IRS990/TotalLiabilitiesEOYAmt033638
IRS990/TotalLiabilitiesGrp/BOYAmt036984
IRS990/TotalLiabilitiesGrp/EOYAmt033638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177521
IRS990/TotalOtherCompensationAmt07239
IRS990/TotalProgramServiceExpensesAmt0240073
IRS990/TotalReportableCompFromOrgAmt059922
IRS990/TotalRevenueGrp/ExclusionAmt04317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270191
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211159
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt034

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.53$2.05$2.80$2.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.47$2.10$2.63$2.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.45$2.29$2.77$2.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.39$2.39$3.34$2.73$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.34$1.78$2.70$2.63$0.07
2019Summary only. Only limited summary data is available for this year.$2.07$0.37$1.71$2.62$2.76$0.14
2018Summary only. Only limited summary data is available for this year.$2.17$0.37$1.79$2.59$2.70$0.11
2017Summary only. Only limited summary data is available for this year.$2.25$0.35$1.90$2.60$2.67$0.07
2016Summary only. Only limited summary data is available for this year.$2.30$0.33$1.97$2.65$2.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.31$1.99$2.69$2.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.36$1.99$3.02$3.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.39$2.11$2.92$3.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.44$2.23$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.54$2.29$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.60$2.28$2.87