Civic Intelligence

The Kaycliff Foundation

990PF • Fiscal year 2014 • EIN 72-1620189

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
PO Box 3705Kingsport, TN 37664

(423) 782-7822

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$13,819

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,707,957

Up $318,059 (+4.3%) from 2013

Net Assets

Up

$7,706,843

Up $317,245 (+4.3%) from 2013

Liabilities

Up

$1,114

Up $814 (+271%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$618,132

Up $104,930 (+20%) from 2013

Expenses

Up

$300,887

Up $30,169 (+11%) from 2013

Net Income

Up

$317,245

Up $74,761 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $8,192,678Liabilities 2010: $0Net Assets 2010: $8,192,6782010Assets 2011: $7,176,598Liabilities 2011: $2,800Net Assets 2011: $7,173,7982011Assets 2012: $7,148,814Liabilities 2012: $1,7002012Assets 2013: $7,389,898Liabilities 2013: $300Net Assets 2013: $7,389,5982013Assets 2014: $7,707,957Liabilities 2014: $1,114Net Assets 2014: $7,706,8432014Assets 2015: $7,563,671Liabilities 2015: $7,020Net Assets 2015: $7,556,6512015Assets 2016: $7,811,964Liabilities 2016: $10,066Net Assets 2016: $7,801,8982016Assets 2017: $8,261,365Liabilities 2017: $3,208Net Assets 2017: $8,258,1572017Assets 2019: $8,382,252Liabilities 2019: $2,472Net Assets 2019: $8,379,7802019Assets 2020: $7,538,164Liabilities 2020: $2,148Net Assets 2020: $7,536,0162020Assets 2021: $7,943,538Liabilities 2021: $1,999Net Assets 2021: $7,941,5392021Assets 2023: $7,985,388Liabilities 2023: $2,0082023Assets 2024: $8,079,063Liabilities 2024: $2,389Net Assets 2024: $8,076,6742024

Highlighted filing

2014

Assets$7,707,957
Liabilities$1,114
Net Assets$7,706,843
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $200,0172010Expenses 2011: $305,4922011Revenue 2012: $290,077Expenses 2012: $316,761Net Income 2012: -$26,6842012Revenue 2013: $513,202Expenses 2013: $270,718Net Income 2013: $242,4842013Revenue 2014: $618,132Expenses 2014: $300,887Net Income 2014: $317,2452014Revenue 2015: $128,464Expenses 2015: $278,656Net Income 2015: -$150,1922015Revenue 2016: $197,845Expenses 2016: $334,423Net Income 2016: -$136,5782016Revenue 2017: $475,147Expenses 2017: $313,734Net Income 2017: $161,4132017Revenue 2019: $124,349Expenses 2019: $276,278Net Income 2019: -$151,9292019Revenue 2020: $20,752Expenses 2020: $304,010Net Income 2020: -$283,2582020Revenue 2021: $708,012Expenses 2021: $295,839Net Income 2021: $412,1732021Revenue 2023: $129,448Expenses 2023: $291,325Net Income 2023: -$161,8772023Revenue 2024: $438,681Expenses 2024: $342,658Net Income 2024: $96,0232024

Highlighted filing

2014

Revenue$618,132
Expenses$300,887
Net Income$317,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J WESLEY EDENSPresidentPT$13,819-$13,819
SUZANNE C LITTLESecretary/TrPT$13,819-$13,819
ALAN W BAGLEYVice-PresidePT$5,593-$5,593
Filing and Contact Details

Filer

Filer Name
The Kaycliff Foundation
EIN
72-1620189
Phone
4237827822
Address
PO BOX 3705, KINGSPORT, TN 37664

Signing Officer

Name
Suzanne C Little
Title
Secretary/treasurer
Phone
4237827822
Signed
2015-11-15
Raw XML AppendixShowing 400 of 470 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132011-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152013-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182014-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-12-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01060941
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12223960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt219980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3166811
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt455413
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63805
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt748301
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt811125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1022500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1134940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt129950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1417984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt155117
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1615537
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt175784
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt196815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202849
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211622
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22390648
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt055599
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1999
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt216681
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5381
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62415
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81071
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt103494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11995
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12629
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13899
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14511
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151554
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16289
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1779
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18398
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1924
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt207
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt620.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1320.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2020.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0138998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241926
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5412
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71854
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt108435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15518
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND & LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MUSEUM ARTIFACTS & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE, FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PARKING LOT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MUSEUM DISPLAY CASES/FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8AV SYSTEM & INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER HARDWARE/INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101946 GARWOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DISPLAY CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TABLES AND CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16KUBOTA UTV & ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17JAGUAR CASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CHAIN SAW & ACCESSORIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20GUN SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PROPANE TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CLASSROOM - CONSTR IN PROGRESS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0PUBLICLY TRADED SECURITITES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0723132
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11622534
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0841449
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt12015359
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0118317
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1392825
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03601153
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03910004
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt097801
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0511142
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt039
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEES - SPECIAL EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt09150
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0106990
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0511142
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0618132
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt046629
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt03323
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt029908
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03323
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt033231
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt089765
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt097801
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt097801
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt097801
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0317245
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02856808
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt02420
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05567
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02420
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07987
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0511142
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt045299
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt07820
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt071416
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt079236
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt05776
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt05776
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt043306
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt037652
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt043306
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt080958
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt09150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09150
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0442
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0442
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03492
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03492
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0106990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt060361
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0150761
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt052541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0300887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt097840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0618132
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt060361
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0150761
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt052541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0300887
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0317245
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07706843
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07389598
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07706843
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01766
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02678
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01766
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02678
IRS990PF/FMVAssetsEOYAmt08314406
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0297598
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04117958
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03504246
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03820360
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04117958
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01114
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02074
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03770
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03770
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0214121
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0282674
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0282674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07389898
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07707957
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08314406
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01114
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07389898
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07707957
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07389598
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07706843
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07389598
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07706843
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03668957
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03601153
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03910004
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08483840
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0248390
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04117492
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0127258
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04117958
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0417829
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08356582
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08483840
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt013819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt113819
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J WESLEY EDENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUZANNE C LITTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALAN W BAGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0900 ANDERSON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11605 FAIRIDGE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 5955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRISTOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KINGSPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KINGSPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137664
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237663
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt046629
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0170560
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt040349
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt047300
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt036282
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt039635
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0144977
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt034297
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt040205
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt030840
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02007-08-17
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0559521
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02673252
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0115130
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0323522
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01675079
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0559521
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02673252
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0115130
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0323522
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01675079
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0278553
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01049903
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0261285
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0241626
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0268439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0559521
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0408760
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0150761
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0559521
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUZANNE C LITTLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01605 FAIRIDGE PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KINGSPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037664
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04237827822
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KAYCLIFFCENTER.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTINUED ORGANIZATION AND RESEARCH TO PREPARE ART AND ARTIFACTS FOR MUSEUM DISPLAYS AND RELATED EDUCATIONAL AND ENRICHMENT ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0150761
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0559521
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0559521
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0559521
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0297598
LandEtcSchedule2/LandEtcGrp/BookValueAmt02703258
LandEtcSchedule2/LandEtcGrp/BookValueAmt11117102
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03000856
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11117102
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03000856
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11117102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,707,957
Liabilities
$1,114
Net assets
$7,706,843
Revenue
$618,132
Expenses
$300,887
Net income
$317,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$0.44$0.34$0.10
2023Summary only. Only limited summary data is available for this year.$7.99$0.00$0.13$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.71$0.30$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$0.02$0.30$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$0.12$0.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.48$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.81$0.01$7.80$0.20$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.56$0.13$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.62$0.30$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.51$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$7.15$0.00$0.29$0.32$0.03
2011Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.17$0.31
2010Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.20