Civic Intelligence

Franklin-Simpson Renaissance Inc

990 • Fiscal year 2022 • EIN 61-1281151

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

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

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$743,507

Down $89,406 (-11%) from 2021

Net Assets

Down

$741,339

Down $89,318 (-11%) from 2021

Liabilities

Down

$2,168

Down $88 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$237,221

Down $14,523 (-5.8%) from 2021

Expenses

Up

$243,915

Up $73,064 (+43%) from 2021

Net Income

Down

-$6,694

Down $87,587 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$743,507
Liabilities$2,168
Net Assets$741,339
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$237,221
Expenses$243,915
Net Income-$6,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,747,683
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$830,657$741,339▼ $89,318
Investments in Publicly Traded Securities$376,657$504,053▲ $127,396
Land, Buildings, and Equipment, Net$146,130$138,793▼ $7,337
Cash and Non-Interest-Bearing Accounts$265,654$66,060▼ $199,594
Savings and Temporary Cash Investments$44,472$34,601▼ $9,871
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$832,913$743,507▼ $89,406
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,256$2,168▼ $88
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$2,256$2,168▼ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,657$741,339▼ $89,318
Total Liabilities and Net Assets / Fund Balance$832,913$743,507▼ $89,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,447$33,678$134,125
Land$32,500-$32,500
Equipment$5,846$18,556$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
$48,063
Program Service Revenue
$2,426
Investment Income
$38,071
Other Revenue
$148,661
All Other Contributions
$36,363
Change in Net Assets
$-6,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,271
Salaries, Compensation, and Employee Benefits$83,194
Grants and Similar Amounts Paid$23,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,654$20,372-$71,026
Grants to Domestic Orgs$20,250--$20,250
Insurance$3,369$3,369-$6,738
Other Employee Benefits$3,461$3,099-$6,560
Payroll Taxes$3,982$1,626-$5,608
Occupancy$2,646$2,646-$5,292
Depreciation Depletion$1,949$1,949-$3,898
Office Expenses$1,788$1,788-$3,576
Grants to Domestic Individuals$3,200--$3,200
Fees for Services Accounting$1,153$1,153-$2,306
Conferences and Meetings$410$410-$820
Other Expenses$282--$282
Information Technology$191--$191
Advertising$180--$180
Total Functional Expenses$207,503$36,412$0$243,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallery on the SquareFranklin, KY-Sponsor Programming$10,000
Mayfield Tornado ReliefMayfield, KY501(c)(3)Suppport Relief Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,653,723
Gaming Direct Expenses$1,506,848
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
2022-08-25
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
2
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

“Decrease in value of brokerage account $ -82,624”

Raw XML AppendixShowing 400 of 612 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/GrossRentsGrp/RealAmt05400
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191
IRS990/InformationTechnologyGrp/TotalAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt03369
IRS990/InsuranceGrp/ProgramServicesAmt03369
IRS990/InsuranceGrp/TotalAmt06738
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0376657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504053
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138793
IRS990/LandBldgEquipCostOrOtherBssAmt0191026
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt03614
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01700
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/NetAssetsOrFundBalancesBOYAmt0830657
IRS990/NetAssetsOrFundBalancesEOYAmt0741339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0146875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0146875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02646
IRS990/OccupancyGrp/ProgramServicesAmt02646
IRS990/OccupancyGrp/TotalAmt05292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OfficeExpensesGrp/ProgramServicesAmt01788
IRS990/OfficeExpensesGrp/TotalAmt03576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-82624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06560
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION PROJECTS
IRS990/OtherExpensesGrp/Desc1SUMMER CONCERTS
IRS990/OtherExpensesGrp/Desc2OTHER COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt023535
IRS990/OtherExpensesGrp/ProgramServicesAmt167611
IRS990/OtherExpensesGrp/ProgramServicesAmt222842
IRS990/OtherExpensesGrp/ProgramServicesAmt3282
IRS990/OtherExpensesGrp/TotalAmt023535
IRS990/OtherExpensesGrp/TotalAmt167611
IRS990/OtherExpensesGrp/TotalAmt222842
IRS990/OtherExpensesGrp/TotalAmt3282
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050654
IRS990/OtherSalariesAndWagesGrp/TotalAmt071026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt03982
IRS990/PayrollTaxesGrp/TotalAmt05608
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/Desc0SEATING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363
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/ExpenseAmt0119258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010250
IRS990/ProgSrvcAccomActy3Grp/Desc0FACADE GRANTS WERE GIVEN TO BUSINESSES AROUND THE SQUARE TO IMPROVE THE APPEARANCE AND PRESERVE HISTORIC BUILDINGS DOWNTOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAYFIELD TORNADO RELIEF FUND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0475
IRS990/PYInvestmentIncomeAmt012275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086538
IRS990/PYOtherRevenueAmt0195794
IRS990/PYProgramServiceRevenueAmt09876
IRS990/PYRevenuesLessExpensesAmt080893
IRS990/PYSalariesCompEmpBnftPaidAmt083838
IRS990/PYTotalExpensesAmt0170851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01786
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0830657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0741339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032237

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,507
Liabilities
$2,168
Net assets
$741,339
Revenue
$237,221
Expenses
$243,915
Net income
-$6,694
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
2022Detailed filing. Detailed filing data is available for this year.$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