Civic Intelligence

Franklin-Simpson Renaissance Inc

990 • Fiscal year 2019 • EIN 61-1281151

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

61st percentile

7.8%

Higher net margin than 61% 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

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$709,489

Up $246 (+0.0%) from 2018

Net Assets

Down

$705,831

Down $1,134 (-0.2%) from 2018

Liabilities

Up

$3,658

Up $1,380 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Down

$229,265

Down $25,974 (-10%) from 2018

Expenses

Down

$211,371

Down $23,832 (-10%) from 2018

Net Income

Down

$17,894

Down $2,142 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$709,489
Liabilities$3,658
Net Assets$705,831
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$229,265
Expenses$211,371
Net Income$17,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,896,528
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$706,965$705,831▼ $1,134
Investments in Publicly Traded Securities$372,395$280,723▼ $91,672
Land, Buildings, and Equipment, Net$146,924$259,626▲ $112,702
Cash and Non-Interest-Bearing Accounts$105,288$91,004▼ $14,284
Savings and Temporary Cash Investments$65,225$61,936▼ $3,289
Prepaid Expenses and Deferred Charges$19,411$16,200▼ $3,211
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$709,243$709,489▲ $246
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,278$3,658▲ $1,380
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$2,278$3,658▲ $1,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,965$705,831▼ $1,134
Total Liabilities and Net Assets / Fund Balance$709,243$709,489▲ $246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,766$23,361$245,127
Land$32,500-$32,500
Equipment$5,360$14,667$20,027
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mac DonaldsonPresident
Michelle HardingVice President
Brownie BennettBoard Member
Chris DavidsonBoard Member
Jane ComptonBoard Member
Mark ThurmondBoard Member
Nicole LawBoard Member
Robert StuparBoard Member
Scott PostonBoard Member
Shannon BrindleyBoard Member
Kim RobertsSecretary
Steve ThurmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,175
Program Service Revenue
$1,747
Investment Income
$26,837
Other Revenue
$168,506
All Other Contributions
$20,550
Change in Net Assets
$17,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,614
Salaries, Compensation, and Employee Benefits$81,432
Grants and Similar Amounts Paid$22,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,254$35,254-$70,508
Other Expenses$15,562--$15,562
Grants to Domestic Individuals$12,171--$12,171
Grants to Domestic Orgs$10,154--$10,154
Office Expenses$4,249$4,249-$8,498
Occupancy$3,910$3,910-$7,820
Insurance$3,618$3,617-$7,235
Advertising$6,140--$6,140
Other Employee Benefits$2,749$2,749-$5,498
Payroll Taxes$2,713$2,713-$5,426
Travel$2,206$2,206-$4,412
Fees for Services Accounting-$2,485-$2,485
Conferences and Meetings$2,107--$2,107
Depreciation Depletion$781$780-$1,561
Total Functional Expenses$153,408$57,963$0$211,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,830,369
Gaming Direct Expenses$1,663,599
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 S Thurmond
Title
Treasurer
Phone
2705868482
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Thurmond
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 executive director and treasurer before filing.”

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 596 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/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280723
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259626
IRS990/LandBldgEquipCostOrOtherBssAmt0297654
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt03664
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01625
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/NetAssetsOrFundBalancesBOYAmt0706965
IRS990/NetAssetsOrFundBalancesEOYAmt0705831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0166770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0166770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03910
IRS990/OccupancyGrp/ProgramServicesAmt03910
IRS990/OccupancyGrp/TotalAmt07820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04249
IRS990/OfficeExpensesGrp/ProgramServicesAmt04249
IRS990/OfficeExpensesGrp/TotalAmt08498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05498
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION PROJECTS
IRS990/OtherExpensesGrp/Desc1SUMMER NIGHTS CONCERTS
IRS990/OtherExpensesGrp/Desc2OTHER COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt027228
IRS990/OtherExpensesGrp/ProgramServicesAmt124566
IRS990/OtherExpensesGrp/ProgramServicesAmt215562
IRS990/OtherExpensesGrp/TotalAmt027228
IRS990/OtherExpensesGrp/TotalAmt124566
IRS990/OtherExpensesGrp/TotalAmt215562
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035254
IRS990/OtherSalariesAndWagesGrp/TotalAmt070508
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02713
IRS990/PayrollTaxesGrp/ProgramServicesAmt02713
IRS990/PayrollTaxesGrp/TotalAmt05426
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016200
IRS990/PrincipalOfficerNm0MICHAEL S THURMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01747
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/ExpenseAmt068805
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010154
IRS990/ProgSrvcAccomActy3Grp/Desc0FACADE GRANTS WERE GIVEN TO BUSINESSES AROUND THE SQUARE TO IMPROVE THE APPEARANCE AND PRESERVE HISTORIC BUILDINGS DOWNTOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038257
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014559
IRS990/PYInvestmentIncomeAmt022521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139056
IRS990/PYOtherRevenueAmt0183802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020036
IRS990/PYSalariesCompEmpBnftPaidAmt081588
IRS990/PYTotalExpensesAmt0235203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01736
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0706965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0705831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01832116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01857317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0583213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0592177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0603004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05467827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099782
IRS990ScheduleA/InvestmentIncomeCYPct00.01607
IRS990ScheduleA/InvestmentIncomePYPct00.01529
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0129698

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,489
Liabilities
$3,658
Net assets
$705,831
Revenue
$229,265
Expenses
$211,371
Net income
$17,894
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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