Civic Intelligence

Dry Stone Conservancy Inc.

990 • Fiscal year 2022 • EIN 61-1298938

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.DRYSTONE.ORG

View Organization Page

1065 Dove Run Road 6Lexington, KY 40502

(859) 266-4807

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$82,721

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$90,661

Down $25,033 (-22%) from 2021

Net Assets

Down

$89,434

Down $22,332 (-20%) from 2021

Liabilities

Down

$1,227

Down $2,701 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$185,402

Down $60,748 (-25%) from 2021

Expenses

Down

$207,734

Down $35,037 (-14%) from 2021

Net Income

Down

-$22,332

Down $25,711 (-761%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$90,661
Liabilities$1,227
Net Assets$89,434
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$185,402
Expenses$207,734
Net Income-$22,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$186,084
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$101,969$83,353▼ $18,616
Accounts Receivable$8,897$4,698▼ $4,199
Prepaid Expenses and Deferred Charges$1,783$0▼ $1,783
Inventories for Sale or Use$1,555$1,555→ $0
Land, Buildings, and Equipment, Net$1,490$1,055▼ $435
Total Assets$115,694$90,661▼ $25,033
Liabilities
Accounts Payable and Accrued Expenses$2,728$1,227▼ $1,501
Deferred Revenue$1,200--
Total Liabilities$3,928$1,227▼ $2,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,116$83,784▼ $22,332
Net Assets With Donor Restrictions$5,650$5,650→ $0
Total Net Assets Fund Balance$111,766$89,434▼ $22,332
Total Liabilities and Net Assets / Fund Balance$115,694$90,661▼ $25,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,055$145,572$146,627
Other Land Buildings$0$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,650---$5,650
2021$5,650---$5,650
2020$5,650---$5,650
2019$6,050---$5,650
2018$6,050---$6,050
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane WoolleyExecutive Director, Sept-decFT$76,718$6,003$82,721
Russell WaddellExecutive Director, Jan-septFT$12,600$2,094$14,694

Board Members and Trustees

NameTitle
Seth ThomasPresident and Director
Zachary KinnemanVice President and Directo
Dane ClarkDirector
Neil RippingaleDirector
Sam ThomasDirector
Howard StoneSecretary and Director
Patricia KnightTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$72,709
Program Service Revenue
$110,711
Investment Income
$559
Other Revenue
$1,423
All Other Contributions
$5,746
Change in Net Assets
$-22,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,631
Other Expenses$43,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,285$54,130-$97,415
Other Salaries and Wages$41,013--$41,013
Other Employee Benefits$6,783$5,306-$12,089
Payroll Taxes$6,449$4,767-$11,216
Insurance$3,883$7,212-$11,095
Fees for Services Other$7,884--$7,884
Office Expenses$1,202$6,227-$7,429
Fees for Services Accounting-$6,350-$6,350
Pension Plan Contributions$1,301$1,597-$2,898
Other Expenses$1,512$451-$1,963
Information Technology$897--$897
Depreciation Depletion-$435-$435
Advertising$58--$58
Total Functional Expenses$117,659$90,075$0$207,734
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 18

“Forms 1023 and 990 are available upon request.”

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 6, LEXINGTON, KY 40502

Signing Officer

Name
Patricia Knight
Title
Treasurer
Phone
8592664807
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Knight
Formed
1996
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
40

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 464 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4450
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/ExpenseAmt018013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt064944
IRS990/PYOtherRevenueAmt0-191
IRS990/PYProgramServiceRevenueAmt0175739
IRS990/PYRevenuesLessExpensesAmt03379
IRS990/PYSalariesCompEmpBnftPaidAmt0177827
IRS990/PYTotalExpensesAmt0242771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0687907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0828
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01462464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688397
IRS990ScheduleA/Total509Grp/TotalAmt01462464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145572
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/TotalBookValueLandBuildingsAmt01055
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/ExplanationTxt4FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0115694
IRS990/TotalAssetsEOYAmt090661
IRS990/TotalAssetsGrp/BOYAmt0115694
IRS990/TotalAssetsGrp/EOYAmt090661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072709
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207734
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,661
Liabilities
$1,227
Net assets
$89,434
Revenue
$185,402
Expenses
$207,734
Net income
-$22,332
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