Civic Intelligence

Franklin-Simpson Renaissance Inc

990 • Fiscal year 2015 • EIN 61-1281151

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
201 S Main Street PO Box 513Franklin, KY 42135

(270) 586-8482

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$725,591

Up $18,868 (+2.7%) from 2014

Net Assets

Up

$719,486

Up $15,388 (+2.2%) from 2014

Liabilities

Up

$6,105

Up $3,480 (+133%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$245,144

Up $38,277 (+19%) from 2014

Expenses

Down

$226,815

Down $5,948 (-2.6%) from 2014

Net Income

Up

$18,329

Up $44,225 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $703,617Liabilities 2011: $0Net Assets 2011: $703,6172011Assets 2012: $703,865Liabilities 2012: $670Net Assets 2012: $703,1952012Assets 2013: $695,737Liabilities 2013: $2,174Net Assets 2013: $693,5632013Assets 2014: $706,723Liabilities 2014: $2,625Net Assets 2014: $704,0982014Assets 2015: $725,591Liabilities 2015: $6,105Net Assets 2015: $719,4862015Assets 2016: $709,397Liabilities 2016: $2,699Net Assets 2016: $706,6982016Assets 2017: $680,210Liabilities 2017: $2,259Net Assets 2017: $677,9512017Assets 2018: $709,243Liabilities 2018: $2,278Net Assets 2018: $706,9652018Assets 2019: $709,489Liabilities 2019: $3,658Net Assets 2019: $705,8312019Assets 2020: $661,010Liabilities 2020: $19,583Net Assets 2020: $641,4272020Assets 2021: $832,913Liabilities 2021: $2,256Net Assets 2021: $830,6572021Assets 2022: $743,507Liabilities 2022: $2,168Net Assets 2022: $741,3392022Assets 2023: $752,645Liabilities 2023: $2,192Net Assets 2023: $750,4532023Assets 2024: $780,664Liabilities 2024: $6,399Net Assets 2024: $774,2652024Assets 2025: $865,497Liabilities 2025: $7,349Net Assets 2025: $858,1482025

Highlighted filing

2015

Assets$725,591
Liabilities$6,105
Net Assets$719,486
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $358,012Expenses 2011: $264,337Net Income 2011: $93,6752011Revenue 2012: $244,847Expenses 2012: $252,299Net Income 2012: -$7,4522012Revenue 2013: $212,993Expenses 2013: $249,385Net Income 2013: -$36,3922013Revenue 2014: $206,867Expenses 2014: $232,763Net Income 2014: -$25,8962014Revenue 2015: $245,144Expenses 2015: $226,815Net Income 2015: $18,3292015Revenue 2016: $248,869Expenses 2016: $246,888Net Income 2016: $1,9812016Revenue 2017: $208,794Expenses 2017: $273,929Net Income 2017: -$65,1352017Revenue 2018: $255,239Expenses 2018: $235,203Net Income 2018: $20,0362018Revenue 2019: $229,265Expenses 2019: $211,371Net Income 2019: $17,8942019Revenue 2020: $128,681Expenses 2020: $178,557Net Income 2020: -$49,8762020Revenue 2021: $251,744Expenses 2021: $170,851Net Income 2021: $80,8932021Revenue 2022: $237,221Expenses 2022: $243,915Net Income 2022: -$6,6942022Revenue 2023: $261,502Expenses 2023: $273,556Net Income 2023: -$12,0542023Revenue 2024: $362,925Expenses 2024: $395,827Net Income 2024: -$32,9022024Revenue 2025: $345,104Expenses 2025: $312,922Net Income 2025: $32,1822025

Highlighted filing

2015

Revenue$245,144
Expenses$226,815
Net Income$18,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,952,307
Mission and Program Overview

Mission

The purpose of this corporation shall be for all legal purposes including preserving of historical and architectural landmarks, promoting tourism, and assisting simpson county merchants in promoting their businesses.

To promote tourism and business in simpson county and to preserve historical and architectural landmarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$704,098$719,486▲ $15,388
Investments in Publicly Traded Securities$279,164$292,754▲ $13,590
Land, Buildings, and Equipment, Net$163,712$158,972▼ $4,740
Cash and Non-Interest-Bearing Accounts$134,774$143,893▲ $9,119
Savings and Temporary Cash Investments$88,273$88,772▲ $499
Prepaid Expenses and Deferred Charges$40,800$41,200▲ $400
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$706,723$725,591▲ $18,868
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,625$6,105▲ $3,480
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,625$6,105▲ $3,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,098$719,486▲ $15,388
Total Liabilities and Net Assets / Fund Balance$706,723$725,591▲ $18,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,520$9,605$134,125
Land$32,500-$32,500
Equipment$1,952$16,975$18,927
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy EllisExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Betty ParkerPresident
Gene HarrisVice President
Alex DowningBoard Member
David CumminsBoard Member
Elizabeth ChisholmBoard Member
Larry DixonBoard Member
Marty ChandlerBoard Member
Paul RainesBoard Member
Rachel CothernBoard Member
Robert StuparBoard Member
Diana RashSecretary
Steve ThurmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,835
Program Service Revenue
$0
Investment Income
$17,038
Other Revenue
$195,271
All Other Contributions
$11,190
Change in Net Assets
$18,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,380
Salaries, Compensation, and Employee Benefits$83,937
Grants and Similar Amounts Paid$12,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,962$40,908-$40,908
Current Officers, Directors, Trustees, and Key Employees$19,500$19,500$0$39,000
Other Salaries and Wages$33,775--$33,775
Advertising$8,086--$8,086
Grants to Domestic Orgs$8,054--$8,054
Occupancy-$6,957-$6,957
Payroll Taxes$4,425$1,637-$6,062
Other Employee Benefits$3,723$1,377-$5,100
Office Expenses$2,263$2,263-$4,526
Grants to Domestic Individuals$4,444--$4,444
Insurance-$4,394-$4,394
Travel$3,559--$3,559
Conferences and Meetings$3,179--$3,179
Fees for Services Accounting-$2,200-$2,200
Depreciation Depletion-$1,301-$1,301
Total Functional Expenses$146,278$80,537$0$226,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,895,363
Gaming Direct Expenses$1,698,427
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Franklin-simpson Renaissance Inc
EIN
61-1281151
In Care Of
% AMY ELLIS
Phone
2705868482
Address
201 S MAIN STREET PO BOX 513, FRANKLIN, KY 42135

Signing Officer

Name
Michael Thurmond
Title
President
Phone
2705868482
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ellis
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Conflict of Interest

“The executive director routinely monitors employees and director relationships to assure there are no conflicts of interest issues.”

Compensation of Director

“The compensation of the director is reviewed annually by the board of directors based on performance, responsibilities, and comparable salaries in the area for similar positions. Salaries of other employees are reviewed on the same basis by the director.”

Review of Form 990

“Form 990 is reviewed by the executrive director before fililng.”

Public Review

“Governing documents and other policies are available to the public on request at the business office of the f-s renaissance.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrossReceiptsAmt01952307
IRS990/GrossRentsGrp/RealAmt07050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04394
IRS990/InsuranceGrp/TotalAmt04394
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292754
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt013
IRS990/LandBldgEquipAccumDeprecAmt026579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158972
IRS990/LandBldgEquipCostOrOtherBssAmt0185551
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt08736
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01645
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION SHALL BE FOR ALL LEGAL PURPOSES INCLUDING PRESERVING OF HISTORICAL AND ARCHITECTURAL LANDMARKS, PROMOTING TOURISM, AND ASSISTING SIMPSON COUNTY MERCHANTS IN PROMOTING THEIR BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0704098
IRS990/NetAssetsOrFundBalancesEOYAmt0719486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0196936
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0169649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1686
IRS990/NetUnrelatedBusTxblIncmAmt0151684
IRS990/NetUnrlzdGainsLossesInvstAmt0-2941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06957
IRS990/OccupancyGrp/TotalAmt06957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/ProgramServicesAmt02263
IRS990/OfficeExpensesGrp/TotalAmt04526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05100
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION PROJECTS
IRS990/OtherExpensesGrp/Desc1SUMMER NIGHTS CONCERTS
IRS990/OtherExpensesGrp/Desc2OTHER COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc3990-T INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040908
IRS990/OtherExpensesGrp/ProgramServicesAmt022632
IRS990/OtherExpensesGrp/ProgramServicesAmt130676
IRS990/OtherExpensesGrp/ProgramServicesAmt21962
IRS990/OtherExpensesGrp/TotalAmt022632
IRS990/OtherExpensesGrp/TotalAmt130676
IRS990/OtherExpensesGrp/TotalAmt21962
IRS990/OtherExpensesGrp/TotalAmt340908
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033775
IRS990/OtherSalariesAndWagesGrp/TotalAmt033775
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
IRS990/PayrollTaxesGrp/ProgramServicesAmt04425
IRS990/PayrollTaxesGrp/TotalAmt06062
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041200
IRS990/PrincipalOfficerNm0AMY ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS, SUCH AS JULY JAM, SMALL TOWN CHRISTMAS, AND SUMMER NIGHT CONCERTS, WERE SPONSORED TO PROMOTE CULTURE AND ENHANCE THE SMALL TOWN ATMOSPHERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070912
IRS990/ProgSrvcAccomActy3Grp/Desc0FACADE GRANTS WERE GIVEN TO BUSINESSES AROUND THE SQUARE TO IMPROVE THE APPEARANCE AND PRESERVE HISTORIC BUILDINGS DOWNTOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012498
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035062
IRS990/PYInvestmentIncomeAmt010199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119896
IRS990/PYOtherRevenueAmt0174473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25896
IRS990/PYSalariesCompEmpBnftPaidAmt077805
IRS990/PYTotalExpensesAmt0232763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0704098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0719486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03138808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011170

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,591
Liabilities
$6,105
Net assets
$719,486
Revenue
$245,144
Expenses
$226,815
Net income
$18,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.07$8.58$3.45$3.13$0.32
2024Summary only. Only limited summary data is available for this year.$7.81$0.06$7.74$3.63$3.96$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.02$7.50$2.62$2.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.02$7.41$2.37$2.44$0.07
2021Summary only. Only limited summary data is available for this year.$8.33$0.02$8.31$2.52$1.71$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.20$6.41$1.29$1.79$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.04$7.06$2.29$2.11$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.02$7.07$2.55$2.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.02$6.78$2.09$2.74$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.03$7.07$2.49$2.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.06$7.19$2.45$2.27$0.18
2014Summary only. Only limited summary data is available for this year.$7.07$0.03$7.04$2.07$2.33$0.26
2013Summary only. Only limited summary data is available for this year.$6.96$0.02$6.94$2.13$2.49$0.36
2012Summary only. Only limited summary data is available for this year.$7.04$0.01$7.03$2.45$2.52$0.07
2011Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$3.58$2.64$0.94