Civic Intelligence

Anchal Inc.

990 • Fiscal year 2019 • EIN 27-2959378

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

2500 Montgomery St 10Louisville, KY 40212

(502) 807-1477

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,379

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$235,858

Up $92,594 (+65%) from 2018

Net Assets

Up

$227,824

Up $92,250 (+68%) from 2018

Liabilities

Up

$8,034

Up $344 (+4.5%) from 2018

Revenue

Up

$746,652

Up $253,076 (+51%) from 2018

Expenses

Up

$654,402

Up $208,365 (+47%) from 2018

Net Income

Up

$92,250

Up $44,711 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $135,528Liabilities 2013: $2,134Net Assets 2013: $133,3942013Assets 2014: $136,653Liabilities 2014: $16,630Net Assets 2014: $120,0232014Assets 2015: $86,587Liabilities 2015: $3,898Net Assets 2015: $82,6892015Assets 2016: $80,410Liabilities 2016: $25,579Net Assets 2016: $54,8312016Assets 2017: $95,518Liabilities 2017: $7,162Net Assets 2017: $88,3562017Assets 2018: $143,264Liabilities 2018: $7,690Net Assets 2018: $135,5742018Assets 2019: $235,858Liabilities 2019: $8,034Net Assets 2019: $227,8242019Assets 2020: $468,740Liabilities 2020: $107,359Net Assets 2020: $361,3812020Assets 2021: $459,654Liabilities 2021: $31,288Net Assets 2021: $428,3662021Assets 2022: $471,154Liabilities 2022: $23,115Net Assets 2022: $448,0392022Assets 2023: $386,603Liabilities 2023: $9,529Net Assets 2023: $377,0742023Assets 2024: $312,104Liabilities 2024: $10,763Net Assets 2024: $301,3412024

Highlighted filing

2019

Assets$235,858
Liabilities$8,034
Net Assets$227,824

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $192,006Expenses 2013: $130,061Net Income 2013: $61,9452013Revenue 2014: $189,607Expenses 2014: $202,978Net Income 2014: -$13,3712014Revenue 2015: $211,390Expenses 2015: $248,724Net Income 2015: -$37,3342015Revenue 2016: $290,426Expenses 2016: $318,284Net Income 2016: -$27,8582016Revenue 2017: $389,662Expenses 2017: $356,137Net Income 2017: $33,5252017Revenue 2018: $493,576Expenses 2018: $446,037Net Income 2018: $47,5392018Revenue 2019: $746,652Expenses 2019: $654,402Net Income 2019: $92,2502019Revenue 2020: $914,289Expenses 2020: $780,732Net Income 2020: $133,5572020Revenue 2021: $919,922Expenses 2021: $852,937Net Income 2021: $66,9852021Revenue 2022: $941,403Expenses 2022: $920,575Net Income 2022: $20,8282022Revenue 2023: $979,857Expenses 2023: $1,050,822Net Income 2023: -$70,9652023Revenue 2024: $998,865Expenses 2024: $1,081,305Net Income 2024: -$82,4402024

Highlighted filing

2019

Revenue$746,652
Expenses$654,402
Net Income$92,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$746,652
Mission and Program Overview

Mission

Anchal's mission is to address the exploitation of women around the world by using design thinking to create employment opportunities and products that support economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,444$152,502▲ $62,058
Inventories for Sale or Use$52,786$83,072▲ $30,286
Cash and Non-Interest-Bearing Accounts$34$284▲ $250
Total Assets$143,264$235,858▲ $92,594
Liabilities
Accounts Payable and Accrued Expenses$7,690$8,034▲ $344
Total Liabilities$7,690$8,034▲ $344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,574$227,824▲ $92,250
Total Net Assets Fund Balance$135,574$227,824▲ $92,250
Total Liabilities and Net Assets / Fund Balance$143,264$235,858▲ $92,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ClinesCEOFT$61,668$3,711$65,379
Margaret ClinesCOOFT$58,581$3,711$62,292

Board Members and Trustees

NameTitle
Lynn CooperBoard Chair
Ben BoydDirector
Jennifer HaleDirector
Kate SonDirector
Kyle CitrynellDirector
Nancy WhiteDirector
Robert KapfhammerDirector
Theresa BeamesDirector
Thomas ClinesDirector
Lopa MehrotraDirector (1/1/19-2/1/19)
Beth PeabodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,900
Program Service Revenue
$590,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,900
Change in Net Assets
$92,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,389
Salaries, Compensation, and Employee Benefits$314,013
Total Fundraising Expense$26,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,341$7,814$3,126$156,281
Current Officers, Directors, Trustees, and Key Employees$88,552$15,263$16,434$120,249
Occupancy$38,126$900$450$39,476
Conferences and Meetings$23,985--$23,985
Office Expenses$19,211$1,640$1,669$22,520
Payroll Taxes$19,566$1,233$1,547$22,346
Travel$18,287--$18,287
Other Employee Benefits$13,256$833$1,048$15,137
Advertising$13,312--$13,312
Insurance-$5,857-$5,857
Information Technology$4,531--$4,531
All Other Expenses$2,377$417-$2,794
Other Expenses$13,904$804$2,177$2,177
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$591,690$36,261$26,451$654,402
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall be comprised of the chair of the board, as committee chair; the president; and other committee chairmen of the committees of the corporation established by the board of directors. The executive committee shall have all authority of the board during intervals between meetings of the board, except the executive committee is not authorized to amend or repeal the bylaws, elect or remove any officer or remove any officer or director, adopt a plan of merger, or authorize the voluntary dissolution of the corporation. The executive committee shall review the corporation's annual operating budget and any subsequent modifications thereto. In addition, the executive committee shall be kept informed of the status of the operating budget and approve long-term commitments affecting the corporation's finances. The executive committee will be responsible for reviewing contracts and expenditures and for establishing policies with regard to accounting and salaries. The executive committee will also (i) recommend replacements for vacancies on the board of directors and in committee membership; and (ii) establish benefits for employees of the corporation.

Form 990, Part VI, Section A, Line 2

Thomas d. Clines, colleen a. Clines, margaret e. Clines - family relationship

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

A copy of the 990 was presented to the board members via email prior to filing

Form 990, Part VI, Section B, Line 15

A compensation committee of the board, made up of three independent board members, review and approve salaries for all employees annually. This process was last done in january 2018. Local market compensation data was used for comparability and the process is documented.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Anchal Inc
EIN
27-2959378
Phone
5028071477
Address
2500 MONTGOMERY ST 10, LOUISVILLE, KY 40212

Signing Officer

Name
Tom D Clines
Title
Board Member
Phone
5028071477
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen a Clines
Formed
2010
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
9
Employees
10
Volunteers
21

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
Raw XML AppendixShowing 400 of 444 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/Desc0IN 2019, ANCHAL PROVIDED SERVICES TO 180 EXPLOITED WOMEN INCLUDING COMMERCIAL SEX WORKERS, SURVIVORS OF DOMESTIC VIOLENCE AND WOMEN VULNERABLE TO ENTERING THE SEX TRADE IN AJMER, INDIA. WOMEN IN THE PROGRAM WERE PROVIDED SKILLS TRAINING IN SEWING, DESIGN, EMBROIDERY, AND NATURAL DYEING. WOMEN IN THE PROGRAM ARE ALSO GIVEN EDUCATION WORKSHOPS, HEALTH BENEFITS, AND A SUPPORTIVE COMMUNITY. ANCHAL INCREASED ITS MARKET ACCESS FOR THE ARTISANS' TEXTILES. THE ARTISANS CREATED 15,253 PIECES AND 14,336 WERE SOLD IN 2019. THE WOMEN, NOW ARTISANS, CONTINUE TO MAKE SIGNIFICANT IMPROVEMENTS TO THEIR LIVES WITH THEIR INCREASED INCOME AND LEAD EMPOWERED LIVES. ALL ARTISANS HAVE A PERSONAL BANK ACCOUNT AND EARN 30-100% HIGHER MONTHLY INCOME THAN BEFORE JOINING. 90% CAN NOW AFFORD HEALTH CARE. 65% PURCHASED THEIR FIRST HOME OR MADE HOME IMPROVEMENTS. 100% ARE INVESTING IN THEIR CHILDREN'S EDUCATION, RESULTING IN THE ELIMINATION OF INTER-GENERATIONAL PROSTITUTION FOR 550 CHILDREN. ANCHAL SPREAD GREATER AWARENESS ABOUT GLOBAL HUMAN TRAFFICKING AND ITS MISSION AT 14 SPEAKING ENGAGEMENTS, 25 POP-UP SHOPS AND INCREASED WEBSITE ACTIVITY. IN 2019, ANCHAL ENGAGED THE LOUISVILLE COMMUNITY WITH DYESCAPE THROUGH A DYE GARDEN FOR THE PURPOSE OF NATURAL TEXTILE PRODUCTION AND EMPLOYMENT OF 1 WOMAN IN LOUISVILLE, KY.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ProgramServicesAmt0122819
IRS990/OtherExpensesGrp/ProgramServicesAmt168423
IRS990/OtherExpensesGrp/ProgramServicesAmt213904
IRS990/OtherExpensesGrp/TotalAmt0122819
IRS990/OtherExpensesGrp/TotalAmt168423
IRS990/OtherExpensesGrp/TotalAmt214708
IRS990/OtherExpensesGrp/TotalAmt32177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/ProgramServicesAmt019566
IRS990/PayrollTaxesGrp/TotalAmt022346
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN A CLINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0306278
IRS990/PYRevenuesLessExpensesAmt047539
IRS990/PYSalariesCompEmpBnftPaidAmt0247951
IRS990/PYTotalExpensesAmt0446037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0198237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.87520
IRS990ScheduleA/PublicSupportTotal509Amt01933185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0204441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211360
IRS990ScheduleA/Total509Grp/TotalAmt02137626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0746652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02137626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, AS COMMITTEE CHAIR; THE PRESIDENT; AND OTHER COMMITTEE CHAIRMEN OF THE COMMITTEES OF THE CORPORATION ESTABLISHED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE ALL AUTHORITY OF THE BOARD DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, EXCEPT THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO AMEND OR REPEAL THE BYLAWS, ELECT OR REMOVE ANY OFFICER OR REMOVE ANY OFFICER OR DIRECTOR, ADOPT A PLAN OF MERGER, OR AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL REVIEW THE CORPORATION'S ANNUAL OPERATING BUDGET AND ANY SUBSEQUENT MODIFICATIONS THERETO. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE KEPT INFORMED OF THE STATUS OF THE OPERATING BUDGET AND APPROVE LONG-TERM COMMITMENTS AFFECTING THE CORPORATION'S FINANCES. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR REVIEWING CONTRACTS AND EXPENDITURES AND FOR ESTABLISHING POLICIES WITH REGARD TO ACCOUNTING AND SALARIES. THE EXECUTIVE COMMITTEE WILL ALSO (I) RECOMMEND REPLACEMENTS FOR VACANCIES ON THE BOARD OF DIRECTORS AND IN COMMITTEE MEMBERSHIP; AND (II) ESTABLISH BENEFITS FOR EMPLOYEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS D. CLINES, COLLEEN A. CLINES, MARGARET E. CLINES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PRESENTED TO THE BOARD MEMBERS VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE OF THE BOARD, MADE UP OF THREE INDEPENDENT BOARD MEMBERS, REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES ANNUALLY. THIS PROCESS WAS LAST DONE IN JANUARY 2018. LOCAL MARKET COMPENSATION DATA WAS USED FOR COMPARABILITY AND THE PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143264
IRS990/TotalAssetsEOYAmt0235858
IRS990/TotalAssetsGrp/BOYAmt0143264
IRS990/TotalAssetsGrp/EOYAmt0235858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155900
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07690
IRS990/TotalLiabilitiesEOYAmt08034
IRS990/TotalLiabilitiesGrp/BOYAmt07690
IRS990/TotalLiabilitiesGrp/EOYAmt08034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227824
IRS990/TotalOtherCompensationAmt07422
IRS990/TotalProgramServiceExpensesAmt0591690
IRS990/TotalProgramServiceRevenueAmt0590752
IRS990/TotalReportableCompFromOrgAmt0120249
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018287
IRS990/TravelGrp/TotalAmt018287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.00$1.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.98$1.05$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.94$0.92$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.92$0.85$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$0.91$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.75$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.49$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.21$0.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.19$0.13$0.06