Civic Intelligence

Jerome Historical Society Inc.

990 • Fiscal year 2020 • EIN 86-0145678

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.jeromehistoricalsociety.com
PO Box 156Jerome, AZ 86331

(928) 634-1066

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,897

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$884,562

Down $45,717 (-4.9%) from 2019

Net Assets

Down

$714,556

Down $44,190 (-5.8%) from 2019

Liabilities

Down

$170,006

Down $1,527 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$415,387

Down $31,223 (-7.0%) from 2019

Expenses

Down

$464,724

Down $30,540 (-6.2%) from 2019

Net Income

Down

-$49,337

Down $683 (-1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,281,154Liabilities 2010: $292,708Net Assets 2010: $988,4462010Assets 2011: $1,320,056Liabilities 2011: $269,247Net Assets 2011: $1,050,8092011Assets 2012: $1,250,536Liabilities 2012: $248,095Net Assets 2012: $1,002,4412012Assets 2013: $1,051,550Liabilities 2013: $213,859Net Assets 2013: $837,6912013Assets 2014: $1,075,808Liabilities 2014: $223,893Net Assets 2014: $851,9152014Assets 2015: $1,099,014Liabilities 2015: $245,958Net Assets 2015: $853,0562015Assets 2016: $1,046,292Liabilities 2016: $234,688Net Assets 2016: $811,6042016Assets 2017: $1,010,075Liabilities 2017: $214,990Net Assets 2017: $795,0852017Assets 2018: $939,565Liabilities 2018: $158,892Net Assets 2018: $780,6732018Assets 2019: $930,279Liabilities 2019: $171,533Net Assets 2019: $758,7462019Assets 2020: $884,562Liabilities 2020: $170,006Net Assets 2020: $714,5562020Assets 2021: $922,193Liabilities 2021: $112,707Net Assets 2021: $809,4862021Assets 2022: $967,559Liabilities 2022: $62,643Net Assets 2022: $904,9162022Assets 2023: $1,052,957Liabilities 2023: $90,367Net Assets 2023: $962,5902023Assets 2024: $1,027,840Liabilities 2024: $53,986Net Assets 2024: $973,8542024

Highlighted filing

2020

Assets$884,562
Liabilities$170,006
Net Assets$714,556
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $396,1992010Revenue 2011: $476,966Expenses 2011: $416,656Net Income 2011: $60,3102011Revenue 2012: $415,740Expenses 2012: $463,339Net Income 2012: -$47,5992012Revenue 2013: $324,146Expenses 2013: $386,025Net Income 2013: -$61,8792013Revenue 2014: $396,571Expenses 2014: $382,347Net Income 2014: $14,2242014Revenue 2015: $458,394Expenses 2015: $461,291Net Income 2015: -$2,8972015Revenue 2016: $407,075Expenses 2016: $458,531Net Income 2016: -$51,4562016Revenue 2017: $465,116Expenses 2017: $481,635Net Income 2017: -$16,5192017Revenue 2018: $462,853Expenses 2018: $458,361Net Income 2018: $4,4922018Revenue 2019: $446,610Expenses 2019: $495,264Net Income 2019: -$48,6542019Revenue 2020: $415,387Expenses 2020: $464,724Net Income 2020: -$49,3372020Revenue 2021: $522,151Expenses 2021: $451,865Net Income 2021: $70,2862021Revenue 2022: $593,324Expenses 2022: $475,474Net Income 2022: $117,8502022Revenue 2023: $477,886Expenses 2023: $420,215Net Income 2023: $57,6712023Revenue 2024: $525,098Expenses 2024: $513,834Net Income 2024: $11,2642024

Highlighted filing

2020

Revenue$415,387
Expenses$464,724
Net Income-$49,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$517,990
Mission and Program Overview

Mission

Preservation and presentation of physical and cultural history of Jerome, AZ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,359$668,827▼ $22,532
Cash and Non-Interest-Bearing Accounts$179,064$158,248▼ $20,816
Inventories for Sale or Use$59,855$57,487▼ $2,368
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$930,279$884,562▼ $45,717
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,055$120,785▼ $9,270
Other Liabilities$15,654$25,375▲ $9,721
Accounts Payable and Accrued Expenses$25,824$23,846▼ $1,978
Total Liabilities$171,533$170,006▼ $1,527
Net Assets / Fund Balance
Net Assets With Donor Restrictions$758,746$714,556▼ $44,190
Total Net Assets Fund Balance$758,746$714,556▼ $44,190
Total Liabilities and Net Assets / Fund Balance$930,279$884,562▼ $45,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,974$681,360$1,108,334
Leasehold Improvements$192,422$364,765$557,187
Equipment$12,540$106,993$119,533
Land$36,891-$36,891
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean KinsellaGeneral ManagerFT$80,897$80,897

Board Members and Trustees

NameTitle
Steve PontiousPresident
Allen MumaVice President
Mike ParryDirector
Mark HemlebenHistorian
Mary Beth BarrSecretary
Tracy WeiselSergeant of Arm
Frank Vander-HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,251
Program Service Revenue
$270,278
Investment Income
$0
Other Revenue
$134,858
All Other Contributions
$10,251
Change in Net Assets
$-49,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,148
Other Expenses$224,576
Total Fundraising Expense$17,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,536$69,537-$139,073
Current Officers, Directors, Trustees, and Key Employees$51,909$31,050-$82,959
Occupancy$41,996$22,600$11,522$76,118
Depreciation Depletion$69,065--$69,065
Office Expenses$10,450$4,410$6,083$20,943
Insurance$10,175$10,174-$20,349
Payroll Taxes$10,105$6,737-$16,842
Interest$8,096$175-$8,271
Fees for Services Other-$7,034-$7,034
Information Technology$2,175$4,352-$6,527
Fees for Services Accounting-$2,800-$2,800
Other Expenses$4,937$1,891-$1,891
Travel$852$853-$1,705
Other Employee Benefits$634$640-$1,274
Total Functional Expenses$279,930$167,189$17,605$464,724
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Re Deposits$25,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is provided a copy of the 990 for review prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually. All board members and staff are required to sign the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jerome Historical Society
EIN
86-0145678
Phone
9286341066
Address
PO Box 156, Jerome, AZ 86331

Signing Officer

Name
Frank Vander-Horst
Title
Treasurer
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pontious
Formed
1961
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Avellone Russell Cohan LLC
Address
8296 East Hwy 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Richard Avellone CPA
Phone
6029445511
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $5147”

Raw XML AppendixShowing 400 of 488 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/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11891
IRS990/OtherExpensesGrp/ProgramServicesAmt04937
IRS990/OtherExpensesGrp/TotalAmt09873
IRS990/OtherExpensesGrp/TotalAmt11891
IRS990/OtherLiabilitiesGrp/BOYAmt015654
IRS990/OtherLiabilitiesGrp/EOYAmt025375
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04428
IRS990/OtherRevenueTotalAmt04428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06737
IRS990/PayrollTaxesGrp/ProgramServicesAmt010105
IRS990/PayrollTaxesGrp/TotalAmt016842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Pontious
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ARCHIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018853
IRS990/ProgramServiceRevenueGrp/ExclusionAmt155
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22056
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3249314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3249314
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JEROME HISTORICAL SOCIETY IS A KEY PLAYER IN JEROME'S HISTORY. THE SOCIETY IS A REPOSITORY FOR HISTORIC PHOTOS, MINING RECORDS, AND ARTIFACTS OF GENERAL LIFE DURING JEROME'S MINING HAY HAY DAYS. THE SOCIETY CONTINUES TO COLLECT AND MAINTAIN AN ARCHIVE FOR RESEARCH PAST HISTORY AND MORE MODERN DAY HISTORY. THE SOCIETY RUNS A GIFT SHOP AND MUSEUM IN JEROME WAS ESTABLISHED IN 1953. THE VISITOR COUNT IN 2020 COMPARED TO 2019 WAS REDUCED DUE TO THE COVID-19 TRAVEL RESTRICITONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248279
IRS990/PYOtherRevenueAmt0131595
IRS990/PYProgramServiceRevenueAmt0299449
IRS990/PYRevenuesLessExpensesAmt0-48654
IRS990/PYSalariesCompEmpBnftPaidAmt0246985
IRS990/PYTotalExpensesAmt0495264
IRS990/PYTotalRevenueAmt0446610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02174658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02306850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340450
IRS990ScheduleA/Total509Grp/TotalAmt02306850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02313517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108334
IRS990ScheduleD/EquipmentGrp/BookValueAmt012540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119533
IRS990ScheduleD/LandGrp/BookValueAmt036891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668827
IRS990ScheduleD/TotalLiabilityAmt025375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,562
Liabilities
$170,006
Net assets
$714,556
Revenue
$415,387
Expenses
$464,724
Net income
-$49,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.97$0.53$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.48$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.90$0.59$0.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.42$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.45$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$0.47$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.81$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$1.08$0.22$0.85$0.40$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.21$0.84$0.32$0.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.25$0.25$1.00$0.42$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.32$0.27$1.05$0.48$0.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.29$0.99$0.40