Civic Intelligence

Art Academy Housing Inc

990 • Fiscal year 2017 • EIN 20-5149610

Jun 01, 2016 to May 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
1212 Jackson StreetCincinnati, OH 45202

(513) 562-8752

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,120

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,014,041

Up $256,831 (+15%) from 2016

Net Assets

Up

$52,314

Up $6,790 (+15%) from 2016

Liabilities

Up

$1,961,727

Up $250,041 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Down

$225,548

Down $26,654 (-11%) from 2016

Expenses

Up

$218,758

Up $12,767 (+6.2%) from 2016

Net Income

Down

$6,790

Down $39,421 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $678,280Liabilities 2011: $681,981Net Assets 2011: -$3,7012011Assets 2012: $919,295Liabilities 2012: $901,400Net Assets 2012: $17,8952012Assets 2013: $1,089,622Liabilities 2013: $1,115,279Net Assets 2013: -$25,6572013Assets 2014: $1,321,535Liabilities 2014: $1,322,327Net Assets 2014: -$7922014Assets 2015: $1,533,762Liabilities 2015: $1,534,449Net Assets 2015: -$6872015Assets 2016: $1,757,210Liabilities 2016: $1,711,686Net Assets 2016: $45,5242016Assets 2017: $2,014,041Liabilities 2017: $1,961,727Net Assets 2017: $52,3142017Assets 2018: $57,966Liabilities 2018: $82,381Net Assets 2018: -$24,4152018Assets 2019: $60,366Liabilities 2019: $88,313Net Assets 2019: -$27,9472019Assets 2020: $120,587Liabilities 2020: $43,550Net Assets 2020: $77,0372020Assets 2021: $186,974Liabilities 2021: $34,600Net Assets 2021: $152,3742021Assets 2022: $191,229Liabilities 2022: $13,300Net Assets 2022: $177,9292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,014,041
Liabilities$1,961,727
Net Assets$52,314
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $161,133Expenses 2011: $147,018Net Income 2011: $14,1152011Expenses 2012: $202,9562012Expenses 2013: $217,2432013Revenue 2014: $229,495Expenses 2014: $204,630Net Income 2014: $24,8652014Revenue 2015: $201,453Expenses 2015: $201,348Net Income 2015: $1052015Revenue 2016: $252,202Expenses 2016: $205,991Net Income 2016: $46,2112016Revenue 2017: $225,548Expenses 2017: $218,758Net Income 2017: $6,7902017Revenue 2018: $140,578Expenses 2018: $217,307Net Income 2018: -$76,7292018Revenue 2019: $278,616Expenses 2019: $282,148Net Income 2019: -$3,5322019Revenue 2020: $391,693Expenses 2020: $286,709Net Income 2020: $104,9842020Revenue 2021: $553,161Expenses 2021: $477,824Net Income 2021: $75,3372021Revenue 2022: $622,581Expenses 2022: $597,026Net Income 2022: $25,5552022Revenue 2023: $783,473Expenses 2023: $795,584Net Income 2023: -$12,1112023

Highlighted filing

2017

Revenue$225,548
Expenses$218,758
Net Income$6,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$225,548
Mission and Program Overview

Mission

To provide housing for students attending the art academy of cincinnati

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$31,283▲ $31,283
Total Assets$1,757,210$2,014,041▲ $256,831
Other Assets Total$1,757,210$1,982,758▲ $225,548
Liabilities
Other Liabilities$1,711,686$1,961,727▲ $250,041
Total Liabilities$1,711,686$1,961,727▲ $250,041
Net Assets / Fund Balance
Unrestricted Net Assets$45,524$52,314▲ $6,790
Total Net Assets Fund Balance$45,524$52,314▲ $6,790
Total Liabilities and Net Assets / Fund Balance$1,757,210$2,014,041▲ $256,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,283$13,516$44,799
Other Assets Org$12,775--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John SullivanPresidentPT$134,120$134,120
Jean SpohrTreasurerPT$34,820$34,820

Board Members and Trustees

NameTitle
Mark GroteChair
Harry J Finke IvSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,217--$179,217
Other Expenses$5,590--$5,590
Depreciation Depletion$2,406--$2,406
Insurance$232--$232
Total Functional Expenses$218,758$0$0$218,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$1,950,777
Prepaid Revenue & Support$10,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Art academy housing, inc is a wholly owned subsidiary of the art academy of cincinnati. The art academy of cincinnati holds board meetings and documents board minutes. During the art academy of cincinnati board meetings, art academy housing is discussed. As a result, art academy housing does not have board meetings on its own.”

Form 990, Part VI, Section A, Line 8B

“Art academy housing, inc is a wholly owned subsidiary of the art academy of cincinnati. The art academy of cincinnati holds board meetings and documents board minutes. During the art academy of cincinnati board meetings, art academy housing is discussed. As a result, art academy housing does not have board meetings on its own.”

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

“The form 990 is reviewed by staff for accuracy then forwarded to the members of the finance committee for examination. It is sent to the finance committee via electronic format or mailed through the postal system.”

Form 990, Part VI, Section C, Line 19

“These documents are provided to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Art Academy Housing Inc
EIN
20-5149610
Phone
5135628752
Address
1212 JACKSON STREET, CINCINNATI, OH 45202

Signing Officer

Name
John M Sullivan
Title
President
Phone
5135628752
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Sullivan
Formed
2006
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The art academy of cincinnati and affiliate have adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The art academy of cincinnati and affiliate recognized no interest or penalties in the consolidated statements of activities for either of the years ended may 31, 2017 and 2016. If the situation arose in which the art academy of cincinnati and affiliate would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The academy is not currently under audit nor has the academy been contacted by these jurisdictions. Based on the evaluation of the art academy of cincinnati and affiliate's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended may 31, 2017 or 2016.”

Raw XML Appendix378 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART ACADEMY OF CINCINNATI AND AFFILIATE HAVE ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ART ACADEMY OF CINCINNATI AND AFFILIATE RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED MAY 31, 2017 AND 2016. IF THE SITUATION AROSE IN WHICH THE ART ACADEMY OF CINCINNATI AND AFFILIATE WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ACADEMY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ACADEMY BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ART ACADEMY OF CINCINNATI AND AFFILIATE'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED MAY 31, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART ACADEMY HOUSING, INC IS A WHOLLY OWNED SUBSIDIARY OF THE ART ACADEMY OF CINCINNATI. THE ART ACADEMY OF CINCINNATI HOLDS BOARD MEETINGS AND DOCUMENTS BOARD MINUTES. DURING THE ART ACADEMY OF CINCINNATI BOARD MEETINGS, ART ACADEMY HOUSING IS DISCUSSED. AS A RESULT, ART ACADEMY HOUSING DOES NOT HAVE BOARD MEETINGS ON ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART ACADEMY HOUSING, INC IS A WHOLLY OWNED SUBSIDIARY OF THE ART ACADEMY OF CINCINNATI. THE ART ACADEMY OF CINCINNATI HOLDS BOARD MEETINGS AND DOCUMENTS BOARD MINUTES. DURING THE ART ACADEMY OF CINCINNATI BOARD MEETINGS, ART ACADEMY HOUSING IS DISCUSSED. AS A RESULT, ART ACADEMY HOUSING DOES NOT HAVE BOARD MEETINGS ON ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY STAFF FOR ACCURACY THEN FORWARDED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR EXAMINATION. IT IS SENT TO THE FINANCE COMMITTEE VIA ELECTRONIC FORMAT OR MAILED THROUGH THE POSTAL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ART ACADEMY OF CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311601569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE A FINE ARTS EDUCATION FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01212 JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0452027106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01980933
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11961727
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ART ACADEMY OF CINCINNATI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ART ACADEMY OF CINCINNATI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01757210
IRS990/TotalAssetsEOYAmt02014041
IRS990/TotalAssetsGrp/BOYAmt01757210
IRS990/TotalAssetsGrp/EOYAmt02014041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01711686
IRS990/TotalLiabilitiesEOYAmt01961727
IRS990/TotalLiabilitiesGrp/BOYAmt01711686
IRS990/TotalLiabilitiesGrp/EOYAmt01961727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218758
IRS990/TotalProgramServiceRevenueAmt0225548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01757210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02014041
IRS990/TotReportableCompRltdOrgAmt0168940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 JACKSON ST
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135628752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART ACADEMY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTA
ReturnHeader/Filer/EIN0205149610
ReturnHeader/Filer/PhoneNum05135628752
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E573B7CEA77F511B4339E5100CAC8CEB36A287CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC634776300B2943E147D8D59A92FDF5189C8CB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.206.123
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:35:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410112993
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI L RICHARDSON
ReturnHeader/ReturnTs02018-03-28T14:38:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,041
Liabilities
$1,961,727
Net assets
$52,314
Revenue
$225,548
Expenses
$218,758
Net income
$6,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.62$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.55$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.39$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.14$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.96$0.05$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.71$0.05$0.25$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00$0.23$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.12$0.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.90$0.02$0.20
2011Summary only. Only limited summary data is available for this year.$0.68$0.68$0.00$0.16$0.15$0.01