Civic Intelligence

Specialized Alternatives for Families and Youth of Kentucky Inc.

990 • Fiscal year 2018 • EIN 26-1641642

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$277,820

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,690,971

Up $522,547 (+45%) from 2017

Net Assets

Up

$893,120

Up $2,325,860 (+162%) from 2017

Liabilities

Down

$797,851

Down $1,803,313 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin26th percentile

Revenue

Up

$11,436,209

Up $556,755 (+5.1%) from 2017

Expenses

Up

$11,735,140

Up $249,418 (+2.2%) from 2017

Net Income

Up

-$298,931

Up $307,337 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$1,690,971
Liabilities$797,851
Net Assets$893,120
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$11,436,209
Expenses$11,735,140
Net Income-$298,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$11,436,209
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$1,071,685$1,608,707▲ $537,022
Prepaid Expenses and Deferred Charges$87,439$80,664▼ $6,775
Pledges and Grants Receivable$7,500--
Cash and Non-Interest-Bearing Accounts$1,800$1,600▼ $200
Total Assets$1,168,424$1,690,971▲ $522,547
Liabilities
Other Liabilities$2,182,302$0▼ $2,182,302
Accounts Payable and Accrued Expenses$418,862$797,851▲ $378,989
Total Liabilities$2,601,164$797,851▼ $1,803,313
Net Assets / Fund Balance
Unrestricted Net Assets$-1,448,756$871,940▲ $2,320,696
Temporarily Rstr Net Assets$16,016$21,180▲ $5,164
Total Net Assets Fund Balance$-1,432,740$893,120▲ $2,325,860
Total Liabilities and Net Assets / Fund Balance$1,168,424$1,690,971▲ $522,547
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MooreExecutive DirectorFT$92,371$9,876$102,247

Board Members and Trustees

NameTitle
Crystal Collins-camargoBoard Chair
William MattPresident & CEO
Carter PapkeBoard Vice-chair
Ben BrooksBoard Member
Don LaytonBoard Member
Michael Crome Enter 1218Board Member
Natasha DavisBoard Member
Pamela Cotton Enter 918Board Member
Quan CoryBoard Member
Richard Matt Exit 918Board Member
Dan PappasBoard Secretary
Veronica FarrisSec, Chief Bus Dev, Mrktg
Nate LeonhardTreasurer, CFO & Bus Admin
Kelly DavisVP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$37,112
Program Service Revenue
$11,399,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,112
Change in Net Assets
$-298,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,436,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,436,209
Total Revenue per Form 990
$11,436,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,329,995
Salaries, Compensation, and Employee Benefits$4,405,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,399,432$153,102-$3,552,534
Fees for Services Management-$1,496,286-$1,496,286
Occupancy$363,469$11,667-$375,136
Payroll Taxes$321,663$35,354-$357,017
Other Employee Benefits$247,596$72,893-$320,489
Travel$263,124$15,011-$278,135
Fees for Services Other$127,080$7,914-$134,994
Information Technology$130,366$3,701-$134,067
Current Officers, Directors, Trustees, and Key Employees$25,562$76,685-$102,247
Office Expenses$80,747$3,273-$84,020
Pension Plan Contributions$68,876$3,982-$72,858
Conferences and Meetings$65,645$974-$66,619
Insurance$44,464$1,672-$46,136
Advertising$31,604$103-$31,707
All Other Expenses$26,697$3,113-$29,810
Other Expenses$28,418$935-$29,353
Depreciation Depletion$7,776$284-$8,060
Total Functional Expenses$9,792,267$1,942,873$0$11,735,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,735,140
Total Expenses per Audited Statements$11,735,140
Total Expenses per Form 990$11,735,140
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
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
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matt
Formed
2008
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany transfer 2,624,791.”

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, 2018 and 2017 related to uncertain tax positions. The statutory tax years subsequent to 2014 remain open to examination.”

Raw XML AppendixShowing 400 of 691 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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03701
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130366
IRS990/InformationTechnologyGrp/TotalAmt0134067
IRS990/InsuranceGrp/ManagementAndGeneralAmt01672
IRS990/InsuranceGrp/ProgramServicesAmt044464
IRS990/InsuranceGrp/TotalAmt046136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1432740
IRS990/NetAssetsOrFundBalancesEOYAmt0893120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011667
IRS990/OccupancyGrp/ProgramServicesAmt0363469
IRS990/OccupancyGrp/TotalAmt0375136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03273
IRS990/OfficeExpensesGrp/ProgramServicesAmt080747
IRS990/OfficeExpensesGrp/TotalAmt084020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02624791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320489
IRS990/OtherExpensesGrp/Desc0FP PER DIEMS/CLIENT SVC
IRS990/OtherExpensesGrp/Desc1LEASE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3YOUTH ACTIVITIES/AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt04461311
IRS990/OtherExpensesGrp/ProgramServicesAmt198437
IRS990/OtherExpensesGrp/ProgramServicesAmt228418
IRS990/OtherExpensesGrp/TotalAmt04461311
IRS990/OtherExpensesGrp/TotalAmt1105957
IRS990/OtherExpensesGrp/TotalAmt248404
IRS990/OtherExpensesGrp/TotalAmt329353
IRS990/OtherLiabilitiesGrp/BOYAmt02182302
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03399432
IRS990/OtherSalariesAndWagesGrp/TotalAmt03552534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321663
IRS990/PayrollTaxesGrp/TotalAmt0357017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068876
IRS990/PensionPlanContributionsGrp/TotalAmt072858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080664
IRS990/PrincipalOfficerNm0WILLIAM MATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1POSITIVE TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07844980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12327272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2940290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07844980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12327272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2940290
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/ExpenseAmt02078297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02327272
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/ExpenseAmt0708977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0940290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFY OF KENTUCKY HAS A NUMBER OF SMALL PROGRAMS ACROSS THE STATE INCLUDING MENTAL HEALTH SERVICES AND ADOPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0278296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0286555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06796911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010842117
IRS990/PYRevenuesLessExpensesAmt0-606268
IRS990/PYSalariesCompEmpBnftPaidAmt04688811
IRS990/PYTotalExpensesAmt011485722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010879454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07844980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054887901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01256525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256525
IRS990ScheduleA/TotalSupportAmt01256525
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011735140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011436209
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, 2018 AND 2017 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2014 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011735140
IRS990ScheduleD/TotalRevenuePerForm990Amt011436209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011436209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011735140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,971
Liabilities
$797,851
Net assets
$893,120
Revenue
$11,436,209
Expenses
$11,735,140
Net income
-$298,931
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
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.80$0.89$11.4$11.7$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.60$1.43$10.9$11.5$0.61