Civic Intelligence

Specialized Alternatives for Families and Youth of Kentucky Inc.

990 • Fiscal year 2017 • EIN 26-1641642

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.SAFY.ORG
861 Corporate Drive No 101Lexington, KY 40503

(859) 971-2585

Siviq Scores

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

Liabilities / Assets

99th percentile

2.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,458

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,168,424

No earlier filing loaded for comparison.

Net Assets

-$1,432,740

No earlier filing loaded for comparison.

Liabilities

$2,601,164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

$10,879,454

No earlier filing loaded for comparison.

Expenses

$11,485,722

No earlier filing loaded for comparison.

Net Income

-$606,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2017: $1,168,424Liabilities 2017: $2,601,164Net Assets 2017: -$1,432,7402017Assets 2018: $1,690,971Liabilities 2018: $797,851Net Assets 2018: $893,1202018Assets 2019: $1,586,992Liabilities 2019: $760,529Net Assets 2019: $826,4632019Assets 2020: $1,559,916Liabilities 2020: $886,157Net Assets 2020: $673,7592020Assets 2021: $1,516,940Liabilities 2021: $728,688Net Assets 2021: $788,2522021Assets 2022: $1,380,604Liabilities 2022: $1,266,283Net Assets 2022: $114,3212022Assets 2023: $1,201,834Liabilities 2023: $863,123Net Assets 2023: $338,7112023Assets 2024: $1,857,350Liabilities 2024: $978,210Net Assets 2024: $879,1402024

Highlighted filing

2017

Assets$1,168,424
Liabilities$2,601,164
Net Assets-$1,432,740
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $10,879,454Expenses 2017: $11,485,722Net Income 2017: -$606,2682017Revenue 2018: $11,436,209Expenses 2018: $11,735,140Net Income 2018: -$298,9312018Revenue 2019: $11,989,954Expenses 2019: $12,056,611Net Income 2019: -$66,6572019Revenue 2020: $14,029,285Expenses 2020: $14,202,899Net Income 2020: -$173,6142020Revenue 2021: $14,842,351Expenses 2021: $14,727,858Net Income 2021: $114,4932021Revenue 2022: $11,597,703Expenses 2022: $12,271,634Net Income 2022: -$673,9312022Revenue 2023: $11,969,105Expenses 2023: $11,744,715Net Income 2023: $224,3902023Revenue 2024: $12,978,220Expenses 2024: $12,437,791Net Income 2024: $540,4292024

Highlighted filing

2017

Revenue$10,879,454
Expenses$11,485,722
Net Income-$606,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$10,879,454
Mission and Program Overview

Mission

Our mission is...preserving families and securing futures. Our vision is to be a national leader in the provision of community-based care resulting in the permanency and well-being of families and youth.

Our mission is...preserving families and securing futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,177,471$1,071,685▼ $105,786
Prepaid Expenses and Deferred Charges$117,880$87,439▼ $30,441
Pledges and Grants Receivable$150$7,500▲ $7,350
Cash and Non-Interest-Bearing Accounts$1,800$1,800→ $0
Total Assets$1,297,301$1,168,424▼ $128,877
Liabilities
Other Liabilities$1,669,200$2,182,302▲ $513,102
Accounts Payable and Accrued Expenses$454,573$418,862▼ $35,711
Total Liabilities$2,123,773$2,601,164▲ $477,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,403$16,016▼ $4,387
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-846,875$-1,448,756▼ $601,881
Total Net Assets Fund Balance$-826,472$-1,432,740▼ $606,268
Total Liabilities and Net Assets / Fund Balance$1,297,301$1,168,424▼ $128,877
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MooreExecutive DirectorFT$84,301$8,612$92,913
Scott Spangler Exit 17Pres & CEO--$24,788$24,788

Board Members and Trustees

NameTitle
Carter PapkeBoard Chair
William Matt Enter 615President & CEO
Crystal Collins-camargoBoard Vice-chair
Ben BrooksBoard Member
Dan PappasBoard Member
Don LaytonBoard Member
Natasha DavisBoard Member
Richard Levy Exit 61Board Member
Richard MattBoard Member
Quan CoryBoard Secretary
Barbara Utrup Exit 714Secretary/Director Hr
Veronica FarrisSec, Chief Bus Dev, Mrktg Off
Nate LeonhardTreasurer, CFO & Bus Admin Off
Jane Wintz Exit 106VP & Interim CEO
Kelly DavisVP & Interim COO
Revenue and Support

Revenue Composition

Contributions and Grants
$37,337
Program Service Revenue
$10,842,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,337
Change in Net Assets
$-606,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,879,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,879,454
Total Revenue per Form 990
$10,879,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,796,911
Salaries, Compensation, and Employee Benefits$4,688,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,588,619$172,215-$3,760,834
Fees for Services Management-$1,397,040-$1,397,040
Other Employee Benefits$414,134$19,221-$433,355
Payroll Taxes$322,281$19,668-$341,949
Occupancy$328,413$10,443-$338,856
Travel$270,620$19,788-$290,408
Information Technology$142,366$3,160-$145,526
Conferences and Meetings$86,022$916-$86,938
Current Officers, Directors, Trustees, and Key Employees$21,075$63,226-$84,301
Office Expenses$79,205$3,305-$82,510
Pension Plan Contributions$64,523$3,849-$68,372
Fees for Services Other$63,653$1,296-$64,949
All Other Expenses$32,909$25,828-$58,737
Insurance$45,438$1,414-$46,852
Other Expenses$36,036$250$0$36,286
Advertising$32,379$17-$32,396
Depreciation Depletion$13,554$390-$13,944
Total Functional Expenses$9,735,298$1,750,424$0$11,485,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,485,722
Total Expenses per Audited Statements$11,485,722
Total Expenses per Form 990$11,485,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Advances From Affiliates$2,182,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an outside accounting firm. Once the 990 is completed, it is forwarded to the board of directors for their feedback and approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, both the board members and staff are required to review and sign a conflict of interest statement acknowledging compliance.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the ceo was researched, suggested and reviewed by hr and legal advisors utilizing survey information and other data from comparable organizations. The information is submitted to the executive committee of the board of directors who makes the final determination.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Alternatives for Families &
EIN
26-1641642
Phone
8599712585
Address
861 CORPORATE DRIVE NO 101, LEXINGTON, KY 40503
Doing Business As
Safy of Kentucky Inc

Signing Officer

Name
Nathan Leonhard
Title
CFO
Phone
4196958010
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matt
Formed
2008
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
139
Volunteers
8

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene Logan
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes - safy of kentucky is exempt from federal income taxes under internal revenue code section 501(c)(3). Safy of kentucky has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2017 and 2016 related to uncertain tax positions. The statutory tax years subsequent to 2013 remain open to examination.”

Raw XML AppendixShowing 400 of 765 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, CFO & BUS ADMIN OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC, CHIEF BUS DEV, MRKTG OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/DIR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & INTERIM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01414
IRS990/InsuranceGrp/ProgramServicesAmt045438
IRS990/InsuranceGrp/TotalAmt046852
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IRS990/MissionDesc0OUR MISSION IS...PRESERVING FAMILIES AND SECURING FUTURES. OUR VISION IS TO BE A NATIONAL LEADER IN THE PROVISION OF COMMUNITY-BASED CARE RESULTING IN THE PERMANENCY AND WELL-BEING OF FAMILIES AND YOUTH.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0338856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03305
IRS990/OfficeExpensesGrp/ProgramServicesAmt079205
IRS990/OfficeExpensesGrp/TotalAmt082510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433355
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PER DIEM
IRS990/OtherExpensesGrp/Desc1RESPITE
IRS990/OtherExpensesGrp/Desc2LEASE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3YOUTH ACTIVITIES/AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt03540586
IRS990/OtherExpensesGrp/ProgramServicesAmt1538769
IRS990/OtherExpensesGrp/ProgramServicesAmt2114716
IRS990/OtherExpensesGrp/ProgramServicesAmt336036
IRS990/OtherExpensesGrp/TotalAmt03540586
IRS990/OtherExpensesGrp/TotalAmt1538769
IRS990/OtherExpensesGrp/TotalAmt2123114
IRS990/OtherExpensesGrp/TotalAmt336286
IRS990/OtherLiabilitiesGrp/BOYAmt01669200
IRS990/OtherLiabilitiesGrp/EOYAmt02182302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03588619
IRS990/OtherSalariesAndWagesGrp/TotalAmt03760834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322281
IRS990/PayrollTaxesGrp/TotalAmt0341949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064523
IRS990/PensionPlanContributionsGrp/TotalAmt068372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087439
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1POSITIVE TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07192913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12427671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2844803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07192913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12427671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2844803
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFY'S POSITIVE TRANSITIONS PROGRAM PROVIDES TREATMENT TO FAMILIES IN THE COMFORT OF THEIR OWN HOME. ALL FAMILIES HAVE THE ABILITY TO GROW AND OVERCOME DIFFICULTIES. SAFY'S APPROACH FOCUSES ON THE RELATIONSHIPS WITHIN THE FAMILY AND WORKS WITH EACH FAMILY MEMBER AS PARTNERS TO ACHIEVE THEIR GOALS. SAFY'S GOAL IS TO SUPPORT FAMILIES IN A COLLABORATIVE MANNER SO FAMILIES CAN REMAIN TOGETHER IN A HEALTHY WAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02239119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02427671
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFY OF KENTUCKY HAS AN INDEPENDENT LIVING PROGRAM SERVING ALL SEVEN DIVISIONS. THIS PROGRAM IS DESIGNED FOR YOUTH WHO WANT TO MAKE THE MOST OF THEIR LIVES. YOUTH LEARN THE NECESSARY SKILLS TO LIVE ON THEIR OWN, SUCH AS FINANCIAL MANAGEMENT, TAX PREPARATION, BUDGETING AND OTHER LIFE SKILLS. SAFY STRIVES TO MAKE THE TRANSITION INTO ADULTHOOD AS SMOOTH AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0778824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0844803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFY OF KENTUCKY HAS A NUMBER OF SMALL PROGRAMS ACROSS THE STATE INCLUDING MENTAL HEALTH SERVICES AND ADOPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0376730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07146396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010969364
IRS990/PYRevenuesLessExpensesAmt0-350989
IRS990/PYSalariesCompEmpBnftPaidAmt04707152
IRS990/PYTotalExpensesAmt011853548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011502559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-606268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07192913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054768031
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01262164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262164
IRS990ScheduleA/TotalSupportAmt01262164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011485722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02182302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010879454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - SAFY OF KENTUCKY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). SAFY OF KENTUCKY HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2013 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011485722

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,168,424
Liabilities
$2,601,164
Net assets
-$1,432,740
Revenue
$10,879,454
Expenses
$11,485,722
Net income
-$606,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.98$0.88$13.0$12.4$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.86$0.34$12.0$11.7$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.27$0.11$11.6$12.3$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.73$0.79$14.8$14.7$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.89$0.67$14.0$14.2$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.76$0.83$12.0$12.1$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.80$0.89$11.4$11.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.17$2.60$1.43$10.9$11.5$0.61
Peer Organizations

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