Civic Intelligence

Dry Stone Conservancy Inc.

990 • Fiscal year 2019 • EIN 61-1298938

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.DRYSTONE.ORG
1065 Dove Run RoadLexington, KY 40502

(859) 266-4807

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$97,701

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$192,644

Down $193,979 (-50%) from 2018

Net Assets

Down

$179,923

Down $139,518 (-44%) from 2018

Liabilities

Down

$12,721

Down $54,461 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$200,840

Down $488,063 (-71%) from 2018

Expenses

Down

$340,358

Down $329,329 (-49%) from 2018

Net Income

Down

-$139,518

Down $158,734 (-826%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $281,862Liabilities 2011: $20,543Net Assets 2011: $261,3192011Assets 2012: $328,411Liabilities 2012: $18,835Net Assets 2012: $309,5762012Assets 2013: $356,588Liabilities 2013: $19,856Net Assets 2013: $336,7322013Assets 2014: $300,004Liabilities 2014: $8,705Net Assets 2014: $291,2992014Assets 2015: $303,932Liabilities 2015: $10,262Net Assets 2015: $293,6702015Assets 2016: $337,505Liabilities 2016: $9,361Net Assets 2016: $328,1442016Assets 2017: $361,092Liabilities 2017: $60,867Net Assets 2017: $300,2252017Assets 2018: $386,623Liabilities 2018: $67,182Net Assets 2018: $319,4412018Assets 2019: $192,644Liabilities 2019: $12,721Net Assets 2019: $179,9232019Assets 2020: $110,692Liabilities 2020: $2,305Net Assets 2020: $108,3872020Assets 2021: $115,694Liabilities 2021: $3,928Net Assets 2021: $111,7662021Assets 2022: $90,661Liabilities 2022: $1,227Net Assets 2022: $89,4342022Assets 2023: $247,446Liabilities 2023: $1,466Net Assets 2023: $245,9802023Assets 2024: $416,355Liabilities 2024: $47,069Net Assets 2024: $369,2862024

Highlighted filing

2019

Assets$192,644
Liabilities$12,721
Net Assets$179,923
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $180,890Expenses 2011: $345,393Net Income 2011: -$164,5032011Revenue 2012: $529,738Expenses 2012: $481,781Net Income 2012: $47,9572012Revenue 2013: $390,619Expenses 2013: $363,463Net Income 2013: $27,1562013Revenue 2014: $320,004Expenses 2014: $371,101Net Income 2014: -$51,0972014Revenue 2015: $347,327Expenses 2015: $344,956Net Income 2015: $2,3712015Revenue 2016: $556,121Expenses 2016: $521,647Net Income 2016: $34,4742016Revenue 2017: $569,260Expenses 2017: $597,179Net Income 2017: -$27,9192017Revenue 2018: $688,903Expenses 2018: $669,687Net Income 2018: $19,2162018Revenue 2019: $200,840Expenses 2019: $340,358Net Income 2019: -$139,5182019Revenue 2020: $140,002Expenses 2020: $211,538Net Income 2020: -$71,5362020Revenue 2021: $246,150Expenses 2021: $242,771Net Income 2021: $3,3792021Revenue 2022: $185,402Expenses 2022: $207,734Net Income 2022: -$22,3322022Revenue 2023: $347,106Expenses 2023: $190,560Net Income 2023: $156,5462023Revenue 2024: $572,658Expenses 2024: $449,352Net Income 2024: $123,3062024

Highlighted filing

2019

Revenue$200,840
Expenses$340,358
Net Income-$139,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$203,270
Mission and Program Overview

Mission

To preserve historic drystone structures, to advance the drystone masonry craft, and to create a center for training and expertise nationwide.

Preserve dry-laid stone structures, and revive and promote the craft of dry stone masonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,461$115,613▼ $72,848
Savings and Temporary Cash Investments$64,676$64,828▲ $152
Accounts Receivable$127,835$5,405▼ $122,430
Land, Buildings, and Equipment, Net$2,041$2,906▲ $865
Prepaid Expenses and Deferred Charges$1,792$2,208▲ $416
Inventories for Sale or Use$1,818$1,684▼ $134
Total Assets$386,623$192,644▼ $193,979
Liabilities
Accounts Payable and Accrued Expenses$66,082$8,921▼ $57,161
Deferred Revenue$1,100$3,800▲ $2,700
Total Liabilities$67,182$12,721▼ $54,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,391$174,273▼ $139,118
Net Assets With Donor Restrictions$6,050$5,650▼ $400
Total Net Assets Fund Balance$319,441$179,923▼ $139,518
Total Liabilities and Net Assets / Fund Balance$386,623$192,644▼ $193,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,906$143,721$146,627
Other Land Buildings$0$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,050---$5,650
2018$6,050---$6,050
2017$5,750$300--$6,050
2016$5,750---$5,750
2015$5,750---$5,750
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane WooleyExecutive DirectorFT$83,998$13,703$97,701
Neil RippingaleDirector-$37,205-$37,205
Seth ThomasPresident and Director-$5,119-$5,119
Howard StoneSecretary and Director-$1,953-$1,953

Board Members and Trustees

NameTitle
Zachary KinnemanVice President and Directo
Sam ThomasDirector
Patricia KnightTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975
Program Service Revenue
$197,902
Investment Income
$153
Other Revenue
$-190
All Other Contributions
$2,975
Change in Net Assets
$-139,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,530
Other Expenses$135,828
Total Fundraising Expense$1,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,358$58,621-$141,979
Other Salaries and Wages$18,548$14,512-$33,060
Fees for Services Accounting-$16,150-$16,150
Other Employee Benefits$7,785$7,362-$15,147
Payroll Taxes$7,185$7,159-$14,344
Insurance$5,501$6,284-$11,785
Occupancy$2,292$7,200-$9,492
Office Expenses$2,023$6,750-$8,773
Advertising--$1,951$1,951
Conferences and Meetings$68$1,029-$1,097
Depreciation Depletion-$899-$899
Travel$232$175-$407
Fees for Services Legal-$391-$391
Other Expenses$290$502-$290
Total Functional Expenses$211,373$127,034$1,951$340,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The conservancy does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 with supporting schedules is distributed to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and staff are required to complete a conflict of interest statement upon accepting a position with the conservancy. The policy requires that all prior and/or existing relationships, transactions, and potential conflicts be disclosed. The policy also requires that the board of directors and staff disclose conflicts of interest as they occur as well as require that the forms are updated annually. Upon notification of a conflict, the board will address the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves all staff compensation. Comparable data is considered.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dry Stone Conservancy Inc
EIN
61-1298938
Phone
8592664807
Address
1065 DOVE RUN ROAD, LEXINGTON, KY 40502

Signing Officer

Name
Jane Wooley
Title
Executive Director
Phone
8592664807
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Wooley
Formed
1996
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To be used for kentucky outreach program.”

Raw XML AppendixShowing 400 of 451 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/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY HOLDS WORKSHOPS FOR THE GENERAL PUBLIC TO LEARN BASIC DRY STONE TECHNIQUE AND FOR ADVANCED MASON TRAINING. PARTICIPANTS LEARN INTERNATIONAL STANDARDS IN DRY STONE MASONRY AND THEN PARTICIPATE IN BUILDING PROJECTS TO UPGRADE THEIR SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0286637
IRS990/PYOtherRevenueAmt0435
IRS990/PYProgramServiceRevenueAmt0687907
IRS990/PYRevenuesLessExpensesAmt019216
IRS990/PYSalariesCompEmpBnftPaidAmt0383050
IRS990/PYTotalExpensesAmt0669687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0571399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02360430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03177
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02367704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345980
IRS990ScheduleA/Total509Grp/TotalAmt02367704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02370881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05650
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE USED FOR KENTUCKY OUTREACH PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WITH SUPPORTING SCHEDULES IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON ACCEPTING A POSITION WITH THE CONSERVANCY. THE POLICY REQUIRES THAT ALL PRIOR AND/OR EXISTING RELATIONSHIPS, TRANSACTIONS, AND POTENTIAL CONFLICTS BE DISCLOSED. THE POLICY ALSO REQUIRES THAT THE BOARD OF DIRECTORS AND STAFF DISCLOSE CONFLICTS OF INTEREST AS THEY OCCUR AS WELL AS REQUIRE THAT THE FORMS ARE UPDATED ANNUALLY. UPON NOTIFICATION OF A CONFLICT, THE BOARD WILL ADDRESS THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL STAFF COMPENSATION. COMPARABLE DATA IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386623
IRS990/TotalAssetsEOYAmt0192644
IRS990/TotalAssetsGrp/BOYAmt0386623
IRS990/TotalAssetsGrp/EOYAmt0192644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02975
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067182
IRS990/TotalLiabilitiesEOYAmt012721
IRS990/TotalLiabilitiesGrp/BOYAmt067182
IRS990/TotalLiabilitiesGrp/EOYAmt012721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179923
IRS990/TotalOtherCompensationAmt013703
IRS990/TotalProgramServiceExpensesAmt0211373
IRS990/TotalProgramServiceRevenueAmt0197902
IRS990/TotalReportableCompFromOrgAmt0128275
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192644

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,644
Liabilities
$12,721
Net assets
$179,923
Revenue
$200,840
Expenses
$340,358
Net income
-$139,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.47$3.69$5.73$4.49$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$3.47$1.91$1.57
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.85$2.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$2.46$2.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$1.40$2.12$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.80$2.01$3.40$1.40
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.67$3.19$6.89$6.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.61$3.00$5.69$5.97$0.28
2016Summary only. Only limited summary data is available for this year.$3.38$0.09$3.28$5.56$5.22$0.34
2015Summary only. Only limited summary data is available for this year.$3.04$0.10$2.94$3.47$3.45$0.02
2014Summary only. Only limited summary data is available for this year.$3.00$0.09$2.91$3.20$3.71$0.51
2013Summary only. Only limited summary data is available for this year.$3.57$0.20$3.37$3.91$3.63$0.27
2012Summary only. Only limited summary data is available for this year.$3.28$0.19$3.10$5.30$4.82$0.48
2011Summary only. Only limited summary data is available for this year.$2.82$0.21$2.61$1.81$3.45$1.65