Civic Intelligence

Rose Center and Council for the Arts Inc.

990 • Fiscal year 2019 • EIN 62-0978968

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.ROSECENTER.ORG
PO Box 1976Morristown, TN 37816-1976

(423) 581-4330

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,589

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$677,107

Down $4,174 (-0.6%) from 2018

Net Assets

Up

$633,935

Up $7,369 (+1.2%) from 2018

Liabilities

Down

$43,172

Down $11,543 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$311,669

Down $215,177 (-41%) from 2018

Expenses

Up

$303,074

Up $2,457 (+0.8%) from 2018

Net Income

Down

$8,595

Down $217,634 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $443,111Liabilities 2011: $32,330Net Assets 2011: $410,7812011Assets 2012: $416,326Liabilities 2012: $26,984Net Assets 2012: $389,3422012Assets 2013: $436,945Liabilities 2013: $43,303Net Assets 2013: $393,6422013Assets 2014: $440,004Liabilities 2014: $30,187Net Assets 2014: $409,8172014Assets 2015: $448,787Liabilities 2015: $24,933Net Assets 2015: $423,8542015Assets 2016: $447,732Liabilities 2016: $63,683Net Assets 2016: $384,0492016Assets 2017: $473,874Liabilities 2017: $69,856Net Assets 2017: $404,0182017Assets 2018: $681,281Liabilities 2018: $54,715Net Assets 2018: $626,5662018Assets 2019: $677,107Liabilities 2019: $43,172Net Assets 2019: $633,9352019Assets 2020: $697,242Liabilities 2020: $54,781Net Assets 2020: $642,4612020Assets 2021: $723,919Liabilities 2021: $30,745Net Assets 2021: $693,1742021Assets 2022: $813,089Liabilities 2022: $30,127Net Assets 2022: $782,9622022Assets 2023: $945,181Liabilities 2023: $22,474Net Assets 2023: $922,7072023Assets 2024: $998,559Liabilities 2024: $19,854Net Assets 2024: $978,7052024Assets 2025: $946,662Liabilities 2025: $9,158Net Assets 2025: $937,5042025

Highlighted filing

2019

Assets$677,107
Liabilities$43,172
Net Assets$633,935
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $365,4212011Expenses 2012: $280,9472012Revenue 2013: $288,986Expenses 2013: $293,228Net Income 2013: -$4,2422013Revenue 2014: $326,627Expenses 2014: $316,741Net Income 2014: $9,8862014Revenue 2015: $362,494Expenses 2015: $342,398Net Income 2015: $20,0962015Revenue 2016: $298,215Expenses 2016: $331,875Net Income 2016: -$33,6602016Revenue 2017: $335,387Expenses 2017: $321,648Net Income 2017: $13,7392017Revenue 2018: $526,846Expenses 2018: $300,617Net Income 2018: $226,2292018Revenue 2019: $311,669Expenses 2019: $303,074Net Income 2019: $8,5952019Revenue 2020: $259,539Expenses 2020: $254,390Net Income 2020: $5,1492020Revenue 2021: $238,313Expenses 2021: $208,398Net Income 2021: $29,9152021Revenue 2022: $367,883Expenses 2022: $261,407Net Income 2022: $106,4762022Revenue 2023: $432,319Expenses 2023: $295,378Net Income 2023: $136,9412023Revenue 2024: $403,728Expenses 2024: $359,076Net Income 2024: $44,6522024Revenue 2025: $324,986Expenses 2025: $376,398Net Income 2025: -$51,4122025

Highlighted filing

2019

Revenue$311,669
Expenses$303,074
Net Income$8,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$311,669
Mission and Program Overview

Mission

Rose center council for the arts, inc. Promotes, implements and sustains historical, educational and cultural activities and projects of both local and national importance and preserves and maintains rose school as a museum and cultural center.

Educational and cultural arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,428$452,850▼ $20,578
Investments in Publicly Traded Securities$93,908$96,252▲ $2,344
Cash and Non-Interest-Bearing Accounts$28,775$66,060▲ $37,285
Pledges and Grants Receivable$10,781$13,558▲ $2,777
Total Assets$681,281$677,107▼ $4,174
Other Assets Total$74,389$48,387▼ $26,002
Liabilities
Unsecured Notes Loans Payable$38,179$22,125▼ $16,054
Accounts Payable and Accrued Expenses$5,716$9,532▲ $3,816
Other Liabilities$7,352$6,002▼ $1,350
Deferred Revenue$3,468$5,513▲ $2,045
Total Liabilities$54,715$43,172▼ $11,543
Net Assets / Fund Balance
Unrestricted Net Assets$513,429$529,176▲ $15,747
Temporarily Rstr Net Assets$30,678$104,759▲ $74,081
Permanently Rstr Net Assets$82,459$0▼ $82,459
Total Net Assets Fund Balance$626,566$633,935▲ $7,369
Total Liabilities and Net Assets / Fund Balance$681,281$677,107▼ $4,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,187$481,741$924,928
Other Land Buildings$9,663$132,681$142,344
Other Assets Org$8,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$82,459-▲ $3,035-$83,728
2017$108,831-▲ $7,670-$82,459
2016$104,343-▲ $10,994-$108,831
2015$118,253-▼ $3,252-$104,343
2014$130,831-▲ $422-$118,253
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HammExecutive DirectorFT$42,589$42,589

Board Members and Trustees

NameTitle
Kaye SchwalbChair
Jordan LeachVice Chair
Adam IvyDirector
Alice WestmorelandDirector
Alpha AlexanderDirector
Cindy ThompsonDirector
Cookie LarkinDirector
Cynthia MosesDirector
Debra WilliamsDirector
Don NeedhamDirector
Don ShenemenDirector
Henrietta CarterDirector
Henrietta ThompsonDirector
Kate StewartDirector
Lynn NewmanDirector
Mary Ann WhetselDirector
Mary MoffattDirector
Anne RossSecretary
Hugh ClementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,500
Program Service Revenue
$198,925
Investment Income
$4,244
Other Revenue
$0
All Other Contributions
$45,442
Change in Net Assets
$8,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,440
Total Revenue per Audited Statements
$324,109
Total Revenue per Form 990
$311,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,658
Salaries, Compensation, and Employee Benefits$114,416
Total Fundraising Expense$12,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,342$11,019$1,730$50,091
Other Salaries and Wages$29,503$19,299-$48,802
Current Officers, Directors, Trustees, and Key Employees$13,227$22,502$8,360$44,089
Depreciation Depletion$29,229$7,307-$36,536
Advertising$9,110$9,111-$18,221
Office Expenses$3,342$13,370-$16,712
Other Employee Benefits$6,091$5,958$1,192$13,241
Other Expenses$4,068$5,201-$9,269
Payroll Taxes$3,811$3,727$746$8,284
Fees for Services Accounting-$6,150-$6,150
Insurance$4,482$1,120-$5,602
All Other Expenses$4,685--$4,685
Travel$2,830--$2,830
Interest-$1,853-$1,853
Total Functional Expenses$184,429$106,617$12,028$303,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,740
Expenses per Audited Statements$303,074
Total Expenses per Form 990$303,074
Expenses Not Reported on Form 990$13,666
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$6,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the chairman and treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Center and Council for
EIN
62-0978968
Phone
4235814330
Address
PO BOX 1976, MORRISTOWN, TN 37816-1976

Signing Officer

Name
Kaye Schwalb
Title
Chair
Phone
4235814330
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Schwalb
Formed
1976
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
520

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Rose center maintains an acquisition policy and artifacts representing the people and industries of morristown and hamblen county, tn. The purpose of the collections is to promote the region and allow selective and timely exhibits based on the history of morristown.”

PART V, LINE 4:

“The funds are used to augment the operations of rose center in the case of need.”

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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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0311669
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IRS990/InsuranceGrp/ProgramServicesAmt04482
IRS990/InsuranceGrp/TotalAmt05602
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IRS990/InterestGrp/TotalAmt01853
IRS990/InvestmentIncomeGrp/ExclusionAmt0819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096252
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452850
IRS990/LandBldgEquipCostOrOtherBssAmt01067272
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014627
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSE CENTER COUNCIL FOR THE ARTS, INC. PROMOTES, IMPLEMENTS AND SUSTAINS HISTORICAL, EDUCATIONAL AND CULTURAL ACTIVITIES AND PROJECTS OF BOTH LOCAL AND NATIONAL IMPORTANCE AND PRESERVES AND MAINTAINS ROSE SCHOOL AS A MUSEUM AND CULTURAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0633935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01730
IRS990/OccupancyGrp/ManagementAndGeneralAmt011019
IRS990/OccupancyGrp/ProgramServicesAmt037342
IRS990/OccupancyGrp/TotalAmt050091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013370
IRS990/OfficeExpensesGrp/ProgramServicesAmt03342
IRS990/OfficeExpensesGrp/TotalAmt016712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074389
IRS990/OtherAssetsTotalGrp/EOYAmt048387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013241
IRS990/OtherExpensesGrp/Desc0MOUNTAIN MAKINS EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OtherExpensesGrp/ProgramServicesAmt013249
IRS990/OtherExpensesGrp/ProgramServicesAmt112792
IRS990/OtherExpensesGrp/ProgramServicesAmt210668
IRS990/OtherExpensesGrp/ProgramServicesAmt34068
IRS990/OtherExpensesGrp/TotalAmt013249
IRS990/OtherExpensesGrp/TotalAmt112792
IRS990/OtherExpensesGrp/TotalAmt210668
IRS990/OtherExpensesGrp/TotalAmt39269
IRS990/OtherLiabilitiesGrp/BOYAmt07352
IRS990/OtherLiabilitiesGrp/EOYAmt06002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029503
IRS990/OtherSalariesAndWagesGrp/TotalAmt048802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03727
IRS990/PayrollTaxesGrp/ProgramServicesAmt03811
IRS990/PayrollTaxesGrp/TotalAmt08284
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013558
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAYE SCHWALB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1MOUNTAIN MAKINS FESTIV
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010348
IRS990/PYOtherExpensesAmt0173224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166758
IRS990/PYRevenuesLessExpensesAmt0226229
IRS990/PYSalariesCompEmpBnftPaidAmt0127393
IRS990/PYTotalExpensesAmt0300617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0357949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0819

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Filings

Displayed year

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

Open filing
Assets
$677,107
Liabilities
$43,172
Net assets
$633,935
Revenue
$311,669
Expenses
$303,074
Net income
$8,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.47$0.09$9.38$3.25$3.76$0.51
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.20$9.79$4.04$3.59$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.45$0.22$9.23$4.32$2.95$1.37
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.30$7.83$3.68$2.61$1.06
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.31$6.93$2.38$2.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.55$6.42$2.60$2.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.43$6.34$3.12$3.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.55$6.27$5.27$3.01$2.26
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.70$4.04$3.35$3.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.64$3.84$2.98$3.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.25$4.24$3.62$3.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.30$4.10$3.27$3.17$0.10
2013Summary only. Only limited summary data is available for this year.$4.37$0.43$3.94$2.89$2.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.27$3.89$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.32$4.11$3.65