Civic Intelligence

James K Polk Memorial Association

990 • Fiscal year 2019 • EIN 62-6046563

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileN/A
PO Box 741Columbia, TN 38401

(931) 388-2354

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,530

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,693,336

Up $164,739 (+11%) from 2018

Net Assets

Up

$1,673,625

Up $147,917 (+9.7%) from 2018

Liabilities

Up

$19,711

Up $16,822 (+582%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Down

$490,954

Down $59,687 (-11%) from 2018

Expenses

Up

$343,037

Up $278 (+0.1%) from 2018

Net Income

Down

$147,917

Down $59,965 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,240,068Liabilities 2012: $7,936Net Assets 2012: $1,232,1322012Assets 2013: $1,238,514Liabilities 2013: $9,163Net Assets 2013: $1,229,3512013Assets 2014: $1,217,092Liabilities 2014: $12,124Net Assets 2014: $1,204,9682014Assets 2015: $1,154,407Liabilities 2015: $14,684Net Assets 2015: $1,139,7232015Assets 2016: $1,241,769Liabilities 2016: $7,789Net Assets 2016: $1,233,9802016Assets 2017: $1,326,566Liabilities 2017: $8,740Net Assets 2017: $1,317,8262017Assets 2018: $1,528,597Liabilities 2018: $2,889Net Assets 2018: $1,525,7082018Assets 2019: $1,693,336Liabilities 2019: $19,711Net Assets 2019: $1,673,6252019Assets 2020: $1,639,761Liabilities 2020: $43,018Net Assets 2020: $1,596,7432020Assets 2021: $1,681,491Liabilities 2021: $8,969Net Assets 2021: $1,672,5222021Assets 2022: $1,603,137Liabilities 2022: $2,535Net Assets 2022: $1,600,6022022Assets 2023: $1,651,734Liabilities 2023: $3,959Net Assets 2023: $1,647,7752023Assets 2024: $1,694,409Liabilities 2024: $1,147Net Assets 2024: $1,693,2622024Assets 2025: $1,703,562Liabilities 2025: $858Net Assets 2025: $1,702,7042025

Highlighted filing

2019

Assets$1,693,336
Liabilities$19,711
Net Assets$1,673,625
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $218,329Expenses 2012: $277,930Net Income 2012: -$59,6012012Expenses 2013: $281,3752013Revenue 2014: $248,384Expenses 2014: $272,767Net Income 2014: -$24,3832014Revenue 2015: $220,906Expenses 2015: $286,151Net Income 2015: -$65,2452015Revenue 2016: $385,503Expenses 2016: $291,246Net Income 2016: $94,2572016Revenue 2017: $388,711Expenses 2017: $304,865Net Income 2017: $83,8462017Revenue 2018: $550,641Expenses 2018: $342,759Net Income 2018: $207,8822018Revenue 2019: $490,954Expenses 2019: $343,037Net Income 2019: $147,9172019Revenue 2020: $304,319Expenses 2020: $381,201Net Income 2020: -$76,8822020Revenue 2021: $368,057Expenses 2021: $292,278Net Income 2021: $75,7792021Revenue 2022: $183,039Expenses 2022: $254,959Net Income 2022: -$71,9202022Revenue 2023: $400,233Expenses 2023: $353,060Net Income 2023: $47,1732023Revenue 2024: $405,297Expenses 2024: $359,810Net Income 2024: $45,4872024Revenue 2025: $361,235Expenses 2025: $399,743Net Income 2025: -$38,5082025

Highlighted filing

2019

Revenue$490,954
Expenses$343,037
Net Income$147,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$516,646
Mission and Program Overview

Mission

Operation and preservation of james k. Polk ancestral home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,406$952,054▼ $36,352
Cash and Non-Interest-Bearing Accounts$222,425$384,901▲ $162,476
Investments in Publicly Traded Securities$290,046$327,863▲ $37,817
Inventories for Sale or Use$27,720$28,518▲ $798
Total Assets$1,528,597$1,693,336▲ $164,739
Liabilities
Accounts Payable and Accrued Expenses$2,889$16,571▲ $13,682
Other Liabilities-$3,140-
Total Liabilities$2,889$19,711▲ $16,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,497,395$1,673,625▲ $176,230
Temporarily Rstr Net Assets$28,313--
Total Net Assets Fund Balance$1,525,708$1,673,625▲ $147,917
Total Liabilities and Net Assets / Fund Balance$1,528,597$1,693,336▲ $164,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$944,711$494,140$1,438,851
Buildings$7,343-$7,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$95,074$317,528▲ $4,090-$416,692
2016$90,435-▲ $4,639-$95,074
2015$137,426$35,000▼ $1,991$80,000$90,435
2014$139,814-▼ $2,388-$137,426
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HoltzappleExec. Direc.FT$52,530$52,530

Board Members and Trustees

NameTitle
Beth GilbertPresident
Beth SandsPresident El
Anne CainBoard Member
Elizabeth MolderBoard Member
Jill ElkinsBoard Member
Julia WestBoard Member
Perri BowmanBoard Member
Shannon StamatisBoard Member
Dawn GrayCorrespondin
Gloria DaleParliamentar
Jean Mac BallRecording Se
Tonnya LucasTreasurer
Deonne PannellVice Preside
Harvey ChruchVice Preside
Melanie EvankoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,138
Program Service Revenue
$0
Investment Income
$13,087
Other Revenue
$144,729
All Other Contributions
$283,947
Change in Net Assets
$147,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,954
Total Revenue per Audited Statements
$490,954
Total Revenue per Form 990
$490,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,456
Salaries, Compensation, and Employee Benefits$147,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,709$31,518-$137,227
Depreciation Depletion$36,352--$36,352
Insurance$3,006$19,687-$22,693
Payroll Taxes$7,976$2,378-$10,354
Office Expenses-$7,869-$7,869
Fees for Services Accounting-$5,945-$5,945
Other Expenses$8,516$2,602-$2,602
All Other Expenses-$1,209-$1,209
Total Functional Expenses$245,742$97,295$0$343,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,037
Total Expenses per Audited Statements$343,037
Total Expenses per Form 990$343,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$62,104$62,104-$62,104
Total Events$62,104$62,104-$62,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued & Withheld Taxes$3,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“The 990 is provided to management of the association prior to filing. Management and the association treasurer review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The association does not make its governing documents, conflict of interest statement or financial statements available to the public. However, form 990 is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
James K Polk Memorial Association
EIN
62-6046563
Phone
9313882354
Address
PO BOX 741, COLUMBIA, TN 38401

Signing Officer

Name
Tonnya Lucas
Title
Treasurer
Phone
9313882354
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Gilbert
Formed
1924
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
701 W 7TH STREET, COLUMBIA, TN 38401-3237
Preparer
Martin G Maguire
Phone
9313883008
Supplemental Narrative

Additional Explanations

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

“The association operates, maintains, and preserves the home of james k. Polk, the 11th president of the united states.”

Form 990, Part XI, Line 9

“Cost of goods sold, inventory 0 cost of goods sold, inventory 0”

Financial Statement Notes

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

“Cost of goods sold, inventory 0”

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

“Cost of goods sold, inventory 0”

Raw XML AppendixShowing 400 of 497 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/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12602
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IRS990/OtherExpensesGrp/ProgramServicesAmt141875
IRS990/OtherExpensesGrp/ProgramServicesAmt28516
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IRS990/OtherExpensesGrp/TotalAmt141875
IRS990/OtherExpensesGrp/TotalAmt234603
IRS990/OtherExpensesGrp/TotalAmt32602
IRS990/OtherLiabilitiesGrp/EOYAmt03140
IRS990/OtherRevenueMiscGrp/Desc0ADMISSIONS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt010354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION OPERATES, MAINTAINS, AND PRESERVES THE HOME OF JAMES K. POLK, THE 11TH PRESIDENT OF THE UNITED STATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04163
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IRS990/PYOtherRevenueAmt0103840
IRS990/PYRevenuesLessExpensesAmt0207882
IRS990/PYSalariesCompEmpBnftPaidAmt0136308
IRS990/PYTotalExpensesAmt0342759
IRS990/PYTotalRevenueAmt0550641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01231500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0284867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016823
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt061104
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035962
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0159348
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt063443
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt065775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0385632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80730
IRS990ScheduleA/PublicSupportPY509Pct00.77920
IRS990ScheduleA/PublicSupportTotal509Amt01686420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179364
IRS990ScheduleA/Total509Grp/TotalAmt01686420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02088875
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0317528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0416692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2388
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0343037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0944711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01438851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED & WITHHELD TAXES
IRS990ScheduleD/RevenueSubtotalAmt0490954
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD, INVENTORY 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD, INVENTORY 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952054
IRS990ScheduleD/TotalExpensesPerForm990Amt0343037
IRS990ScheduleD/TotalLiabilityAmt03140
IRS990ScheduleD/TotalRevenuePerForm990Amt0490954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062104

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,693,336
Liabilities
$19,711
Net assets
$1,673,625
Revenue
$490,954
Expenses
$343,037
Net income
$147,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.36$0.40$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.41$0.36$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.40$0.35$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.18$0.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.37$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.60$0.30$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.49$0.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.55$0.34$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.39$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.39$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.25$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.28
2012Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.22$0.28$0.06