Civic Intelligence

Franklin-Simpson Renaissance Inc

990 • Fiscal year 2021 • EIN 61-1281151

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

96%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$832,913

Flat from 2021

Net Assets

Flat

$830,657

Flat from 2021

Liabilities

Flat

$2,256

Flat from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Flat

$251,744

Flat from 2021

Expenses

Flat

$170,851

Flat from 2021

Net Income

Flat

$80,893

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2021

Assets$832,913
Liabilities$2,256
Net Assets$830,657
Open 2021 Filing

Operations Trend

Revenue Growth87th 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 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

2021

Revenue$251,744
Expenses$170,851
Net Income$80,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,766,727
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$641,427$830,657▲ $189,230
Investments in Publicly Traded Securities$284,842$376,657▲ $91,815
Cash and Non-Interest-Bearing Accounts$49,286$265,654▲ $216,368
Land, Buildings, and Equipment, Net$267,565$146,130▼ $121,435
Savings and Temporary Cash Investments$59,317$44,472▼ $14,845
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$661,010$832,913▲ $171,903
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$14,700$0▼ $14,700
Accounts Payable and Accrued Expenses$4,883$2,256▼ $2,627
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$19,583$2,256▼ $17,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,427$830,657▲ $189,230
Total Liabilities and Net Assets / Fund Balance$661,010$832,913▲ $171,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,886$30,239$134,125
Land$32,500-$32,500
Equipment$9,744$14,658$24,402
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mac DonaldsonPresident
Michelle HardingVice President
Amanda ThurmanBoard Member
Brownie BennettBoard Member
Chris DavidsonBoard Member
Jamie TuckBoard Member
Jane ComptonBoard Member
Jason PhillipsBoard Member
Nicole LawBoard Member
Scott PostonBoard Member
Shannon SuttonSecretary
Steve ThurmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,799
Program Service Revenue
$9,876
Investment Income
$12,275
Other Revenue
$195,794
All Other Contributions
$9,699
Change in Net Assets
$80,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,538
Salaries, Compensation, and Employee Benefits$83,838
Grants and Similar Amounts Paid$475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,997$36,997-$73,994
Fees for Services Accounting-$8,825-$8,825
Office Expenses$4,256$4,256-$8,512
Occupancy$3,167$3,167-$6,334
Payroll Taxes$3,125$3,125-$6,250
Insurance$2,764$2,764-$5,528
Other Employee Benefits$1,797$1,797-$3,594
Depreciation Depletion$849$848-$1,697
Other Expenses$251$250$0$501
Grants to Domestic Individuals$350--$350
Information Technology$346--$346
Conferences and Meetings$174--$174
Grants to Domestic Orgs$125--$125
Total Functional Expenses$108,822$62,029$0$170,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,579,543
Gaming Direct Expenses$1,385,710
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 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
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
Steve Thurmond
Title
Treasurer
Phone
2705868482
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve 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.”

Change in Net Assets

“Increase in value of brokerage account $ 78,909 ppp loan forgiven 29,428 total change $108,337”

Raw XML AppendixShowing 400 of 584 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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0346
IRS990/InformationTechnologyGrp/TotalAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt02764
IRS990/InsuranceGrp/ProgramServicesAmt02764
IRS990/InsuranceGrp/TotalAmt05528
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0376657
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146130
IRS990/LandBldgEquipCostOrOtherBssAmt0191026
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125834
IRS990/LessRentalExpensesGrp/RealAmt03439
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02100
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/NetAssetsOrFundBalancesBOYAmt0641427
IRS990/NetAssetsOrFundBalancesEOYAmt0830657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0193833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0193833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03167
IRS990/OccupancyGrp/ProgramServicesAmt03167
IRS990/OccupancyGrp/TotalAmt06334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04256
IRS990/OfficeExpensesGrp/ProgramServicesAmt04256
IRS990/OfficeExpensesGrp/TotalAmt08512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0108337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03594
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION PROJECTS
IRS990/OtherExpensesGrp/Desc1SUMMER NIGHTS CONCERTS
IRS990/OtherExpensesGrp/Desc2OTHER COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt025596
IRS990/OtherExpensesGrp/ProgramServicesAmt112959
IRS990/OtherExpensesGrp/ProgramServicesAmt216066
IRS990/OtherExpensesGrp/ProgramServicesAmt3251
IRS990/OtherExpensesGrp/TotalAmt025596
IRS990/OtherExpensesGrp/TotalAmt112959
IRS990/OtherExpensesGrp/TotalAmt216066
IRS990/OtherExpensesGrp/TotalAmt3501
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036997
IRS990/OtherSalariesAndWagesGrp/TotalAmt073994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03125
IRS990/PayrollTaxesGrp/ProgramServicesAmt03125
IRS990/PayrollTaxesGrp/TotalAmt06250
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE THURMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMORIAL BENCHES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276
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/ExpenseAmt054334
IRS990/ProgSrvcAccomActy3Grp/Desc0FACADE GRANTS WERE GIVEN TO BUSINESSES AROUND THE SQUARE TO IMPROVE THE APPEARANCE AND PRESERVE HISTORIC BUILDINGS DOWNTOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07476
IRS990/PYInvestmentIncomeAmt019668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088102
IRS990/PYOtherRevenueAmt075355
IRS990/PYProgramServiceRevenueAmt08633
IRS990/PYRevenuesLessExpensesAmt0-49876
IRS990/PYSalariesCompEmpBnftPaidAmt082979
IRS990/PYTotalExpensesAmt0178557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01961
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0641427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0830657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01719819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01832116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01857317

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,913
Liabilities
$2,256
Net assets
$830,657
Revenue
$251,744
Expenses
$170,851
Net income
$80,893
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
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.02$8.31$2.52$1.71$0.81
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