Civic Intelligence

Barefoot Republic Inc.

990 • Fiscal year 2018 • EIN 62-1841336

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 10, 2019

Organization ProfileWWW.BAREFOOTREPUBLIC.ORG

View Organization Page

1226 Lakeview DriveFranklin, TN 37064

(615) 599-9683

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,620

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,490,395

Up $29,413 (+1.2%) from 2017

Net Assets

Up

$2,177,062

Up $24,098 (+1.1%) from 2017

Liabilities

Up

$313,333

Up $5,315 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$1,638,309

Up $144,085 (+9.6%) from 2017

Expenses

Up

$1,623,211

Up $172,138 (+12%) from 2017

Net Income

Down

$15,098

Down $28,053 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,130,449Liabilities 2011: $55,951Net Assets 2011: $1,074,4982011Assets 2012: $1,320,466Liabilities 2012: $98,713Net Assets 2012: $1,221,7532012Assets 2013: $1,413,123Liabilities 2013: $153,900Net Assets 2013: $1,259,2232013Assets 2014: $1,552,737Liabilities 2014: $175,875Net Assets 2014: $1,376,8622014Assets 2015: $2,015,468Liabilities 2015: $244,700Net Assets 2015: $1,770,7682015Assets 2016: $2,381,977Liabilities 2016: $295,352Net Assets 2016: $2,086,6252016Assets 2017: $2,460,982Liabilities 2017: $308,018Net Assets 2017: $2,152,9642017Assets 2018: $2,490,395Liabilities 2018: $313,333Net Assets 2018: $2,177,0622018Assets 2019: $3,125,398Liabilities 2019: $438,986Net Assets 2019: $2,686,4122019Assets 2020: $3,769,546Liabilities 2020: $656,675Net Assets 2020: $3,112,8712020Assets 2021: $4,653,697Liabilities 2021: $504,421Net Assets 2021: $4,149,2762021Assets 2022: $4,460,628Liabilities 2022: $449,137Net Assets 2022: $4,011,4912022Assets 2023: $4,668,828Liabilities 2023: $558,059Net Assets 2023: $4,110,7692023Assets 2024: $5,124,284Liabilities 2024: $1,209,363Net Assets 2024: $3,914,9212024

Highlighted filing

2018

Assets$2,490,395
Liabilities$313,333
Net Assets$2,177,062
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $452,395Expenses 2011: $360,095Net Income 2011: $92,3002011Expenses 2012: $494,4392012Revenue 2013: $606,954Expenses 2013: $569,484Net Income 2013: $37,4702013Revenue 2014: $812,662Expenses 2014: $695,023Net Income 2014: $117,6392014Revenue 2015: $1,360,200Expenses 2015: $966,294Net Income 2015: $393,9062015Revenue 2016: $1,418,268Expenses 2016: $1,100,221Net Income 2016: $318,0472016Revenue 2017: $1,494,224Expenses 2017: $1,451,073Net Income 2017: $43,1512017Revenue 2018: $1,638,309Expenses 2018: $1,623,211Net Income 2018: $15,0982018Revenue 2019: $2,030,586Expenses 2019: $1,522,959Net Income 2019: $507,6272019Revenue 2020: $1,774,657Expenses 2020: $1,355,805Net Income 2020: $418,8522020Revenue 2021: $2,836,859Expenses 2021: $1,812,645Net Income 2021: $1,024,2142021Revenue 2022: $2,160,510Expenses 2022: $2,106,026Net Income 2022: $54,4842022Revenue 2023: $2,807,918Expenses 2023: $2,708,640Net Income 2023: $99,2782023Revenue 2024: $2,575,012Expenses 2024: $2,796,290Net Income 2024: -$221,2782024

Highlighted filing

2018

Revenue$1,638,309
Expenses$1,623,211
Net Income$15,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,707,901
Mission and Program Overview

Mission

To facilitate christ-centered relationships between individuals from diverse racial, cultural and socioeconomic backgrounds.

Provides summer camp sessions for children of all racial, cultural and socioeconomic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,028$1,937,551▼ $111,477
Pledges and Grants Receivable$204,482$175,077▼ $29,405
Savings and Temporary Cash Investments$86,992$75,189▼ $11,803
Accounts Receivable$73,086$66,537▼ $6,549
Loans From Officers Directors$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$47,394$13,790▼ $33,604
Other Notes and Loans Receivable, Net-$525-
Total Assets$2,460,982$2,490,395▲ $29,413
Other Assets Total-$221,726-
Liabilities
Unsecured Notes Loans Payable$98,565$101,906▲ $3,341
Mortgage Notes Payable Secured by Investment Property$88,409$85,392▼ $3,017
Deferred Revenue$56,317$51,179▼ $5,138
Accounts Payable and Accrued Expenses$24,727$34,856▲ $10,129
Total Liabilities$308,018$313,333▲ $5,315
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,317$1,732,399▼ $305,918
Temporarily Rstr Net Assets$56,622$379,160▲ $322,538
Permanently Rstr Net Assets$58,025$65,503▲ $7,478
Total Net Assets Fund Balance$2,152,964$2,177,062▲ $24,098
Total Liabilities and Net Assets / Fund Balance$2,460,982$2,490,395▲ $29,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,431$428,733-
Other Land Buildings$313,657$25,646-
Land$179,917--
Equipment$-78,922$441,292-
Leasehold Improvements$6,468$9,702-
Other Assets Org$221,726--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$63,444$7,478▲ $4,989-$75,189
2016$60,190$776▲ $3,453-$63,444
2015$21,000$37,025▲ $2,747-$60,190
2014-$21,000--$21,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy RhodesExecutive DiFT$93,375$4,245$97,620
Aucretia CareyDirector ofFT$37,167$19,128$56,295

Board Members and Trustees

NameTitle
Sims HillChairman
Ryan McwatersPast Chairma
Cindy HarperVice Chairma
Christy ChurchDirector
Dan AhrensDirector
David MiddlebrookDirector
Eddie SandersDirector
Harrison CrabtreeDirector
Jason EllisonDirector
John DamschroderDirector
Josh ScoutenDirector
Julius SlossDirector
Nina WatsonDirector
Rayna StewartDirector
Stephanie EdwardsDirector
Rachel DeeringSecretary
Jill WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,342
Program Service Revenue
$505,192
Investment Income
$0
Other Revenue
$178,775
All Other Contributions
$736,106
Change in Net Assets
$15,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,309
Revenue Not Reported on Form 990
$94,651
Total Revenue per Audited Statements
$1,732,960
Total Revenue per Form 990
$1,638,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,636
Salaries, Compensation, and Employee Benefits$795,575
Total Fundraising Expense$184,974
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,768$76,329$90,263$532,360
Depreciation Depletion$171,688$10,211-$181,899
Current Officers, Directors, Trustees, and Key Employees$51,750$81,375$26,375$159,500
Occupancy$97,374$22,741-$120,115
Other Employee Benefits$37,930$14,327$10,596$62,853
Fees for Services Other-$8,937$33,373$42,310
Payroll Taxes$24,659$9,314$6,889$40,862
Interest$5,043$18,949-$23,992
Office Expenses$136$3,973$9,377$13,486
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$4,541$446$3,151$4,987
All Other Expenses--$4,950$4,950
Advertising$4,668--$4,668
Travel$3,552--$3,552
Total Functional Expenses$1,188,281$249,956$184,974$1,623,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,708,862
Expenses per Audited Statements$1,623,211
Total Expenses per Form 990$1,623,211
Expenses Not Reported on Form 990$85,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masterpiece MinistriesLebanon, TN501cCamp Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,592
Fundraising Gross Income$47,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$200,358$22,058$12,084$9,974
Golf Tournamemt$50,236$10,300$10,018$282
Total Events$266,218$47,982$69,592$-21,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas RhodesExec. Direct.Lease Camp FacilityNo$38,400
Lane RhodesSpouse of Exec.Lease Office SpaceNo$8,640

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Executive director and board review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are questioned annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation for the executive director is voted on by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual compensation for other employees is voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Barefoot Republic Inc
EIN
62-1841336
Phone
6155999683
Address
1226 LAKEVIEW DRIVE, FRANKLIN, TN 37064

Signing Officer

Name
Tommy Rhodes
Title
Executive Director
Phone
6155999683
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Rhodes
Formed
2000
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
17
Employees
19
Volunteers
392

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Summer camp sessions and continued development of the site.”

Form 990, Part XI, Line 9

“Fundraising expenses 69,592 cogs - merchandise 13,809 fundraising expenses -69,592 cogs - merchandise -13,809”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 69,592 cogs - merchandise 13,809”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 69,592 cogs - merchandise 13,809”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
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IRS990/GrossRentsGrp/RealAmt0191924
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IRS990/InterestGrp/ProgramServicesAmt05043
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SUMMER CAMP SESSIONS FOR CHILDREN OF ALL RACIAL, CULTURAL AND SOCIOECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085392
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21610
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022741
IRS990/OccupancyGrp/ProgramServicesAmt097374
IRS990/OccupancyGrp/TotalAmt0120115
IRS990/OfficeExpensesGrp/FundraisingAmt09377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136
IRS990/OfficeExpensesGrp/TotalAmt013486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0221726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062853
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/FundraisingAmt03151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ProgramServicesAmt0339958
IRS990/OtherExpensesGrp/ProgramServicesAmt163227
IRS990/OtherExpensesGrp/ProgramServicesAmt27987
IRS990/OtherExpensesGrp/ProgramServicesAmt34541
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IRS990/OtherExpensesGrp/TotalAmt163227
IRS990/OtherExpensesGrp/TotalAmt214492
IRS990/OtherExpensesGrp/TotalAmt34987
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FIXED ASSET DISPOSAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1200
IRS990/OtherRevenueTotalAmt08461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532360
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09314
IRS990/PayrollTaxesGrp/ProgramServicesAmt024659
IRS990/PayrollTaxesGrp/TotalAmt040862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505192
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP SESSIONS AND CONTINUED DEVELOPMENT OF THE SITE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-72
IRS990/PYOtherExpensesAmt0147807
IRS990/PYRevenuesLessExpensesAmt0-147879
IRS990/PYTotalExpensesAmt0147807
IRS990/PYTotalRevenueAmt0-72
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0191924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0134503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt097384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0112210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0260117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0704904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0-415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0795711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03769076
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02894588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0408789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0264

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,395
Liabilities
$313,333
Net assets
$2,177,062
Revenue
$1,638,309
Expenses
$1,623,211
Net income
$15,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.21$3.91$2.58$2.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.56$4.11$2.81$2.71$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.45$4.01$2.16$2.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.50$4.15$2.84$1.81$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.66$3.11$1.77$1.36$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.44$2.69$2.03$1.52$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.31$2.18$1.64$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.09$1.42$1.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.77$1.36$0.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.38$0.81$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$0.49
2011Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$0.45$0.36$0.09