Civic Intelligence

Perkins Place Inc.

990 • Fiscal year 2020 • EIN 27-3883882

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
107 Cranes Roost CourtElizabethtown, KY 42701

(270) 765-2605

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-168%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,144,148

Down $75,406 (-6.2%) from 2019

Net Assets

Down

$888,404

Down $76,529 (-7.9%) from 2019

Liabilities

Up

$255,744

Up $1,123 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$45,503

Down $15,228 (-25%) from 2019

Expenses

Down

$122,032

Down $26,155 (-18%) from 2019

Net Income

Up

-$76,529

Up $10,927 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,382,867Liabilities 2012: $17,663Net Assets 2012: $1,365,2042012Assets 2013: $1,365,493Liabilities 2013: $34,336Net Assets 2013: $1,331,1572013Assets 2014: $1,335,296Liabilities 2014: $36,491Net Assets 2014: $1,298,8052014Assets 2015: $1,433,043Liabilities 2015: $189,896Net Assets 2015: $1,243,1472015Assets 2016: $1,436,969Liabilities 2016: $260,350Net Assets 2016: $1,176,6192016Assets 2017: $1,352,209Liabilities 2017: $229,353Net Assets 2017: $1,122,8562017Assets 2018: $1,283,405Liabilities 2018: $231,016Net Assets 2018: $1,052,3892018Assets 2019: $1,219,554Liabilities 2019: $254,621Net Assets 2019: $964,9332019Assets 2020: $1,144,148Liabilities 2020: $255,744Net Assets 2020: $888,4042020Assets 2021: $1,084,465Liabilities 2021: $263,201Net Assets 2021: $821,2642021Assets 2022: $1,031,708Liabilities 2022: $271,697Net Assets 2022: $760,0112022

Highlighted filing

2020

Assets$1,144,148
Liabilities$255,744
Net Assets$888,404
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KExpenses 2012: $17,5892012Expenses 2013: $79,2362013Revenue 2014: $58,835Expenses 2014: $91,187Net Income 2014: -$32,3522014Revenue 2015: $54,868Expenses 2015: $110,526Net Income 2015: -$55,6582015Revenue 2016: $55,175Expenses 2016: $121,703Net Income 2016: -$66,5282016Revenue 2017: $62,143Expenses 2017: $115,906Net Income 2017: -$53,7632017Revenue 2018: $57,573Expenses 2018: $128,040Net Income 2018: -$70,4672018Revenue 2019: $60,731Expenses 2019: $148,187Net Income 2019: -$87,4562019Revenue 2020: $45,503Expenses 2020: $122,032Net Income 2020: -$76,5292020Revenue 2021: $38,070Expenses 2021: $105,210Net Income 2021: -$67,1402021Revenue 2022: $32,884Expenses 2022: $94,137Net Income 2022: -$61,2532022

Highlighted filing

2020

Revenue$45,503
Expenses$122,032
Net Income-$76,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$45,503
Mission and Program Overview

Mission

To provide elderly persons and disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living. The charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

To provide elderly persons and disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,257$1,106,565▼ $63,692
Cash and Non-Interest-Bearing Accounts$23,692$8,856▼ $14,836
Savings and Temporary Cash Investments$3,592$3,592→ $0
Accounts Receivable$1,585$1,479▼ $106
Total Assets$1,219,554$1,144,148▼ $75,406
Other Assets Total$20,428$23,656▲ $3,228
Liabilities
Accounts Payable and Accrued Expenses$251,047$251,971▲ $924
Other Liabilities$3,415$2,780▼ $635
Deferred Revenue$159$993▲ $834
Total Liabilities$254,621$255,744▲ $1,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,334,100$1,334,100→ $0
Net Assets Without Donor Restrictions$-369,167$-445,696▼ $76,529
Total Net Assets Fund Balance$964,933$888,404▼ $76,529
Total Liabilities and Net Assets / Fund Balance$1,219,554$1,144,148▼ $75,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,656$468,069$1,523,725
Land$48,000-$48,000
Equipment$2,909$11,957$14,866
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John MattinglyChairman
Gerry LynnVice-Chairman
Dorthy LogsdonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,497
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-76,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,503
Total Revenue per Form 990
$45,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,032
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
Depreciation Depletion$63,692--$63,692
Occupancy$12,869--$12,869
Insurance$7,744--$7,744
Fees for Services Accounting-$6,560-$6,560
Fees for Services Management-$4,128-$4,128
Other Expenses$24,112$2,927-$2,927
Total Functional Expenses$108,417$13,615$0$122,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,032
Total Expenses per Audited Statements$122,032
Total Expenses per Form 990$122,032
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
Tenant Security Deposits$2,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, line 11B

“The CFO reviews the Form 990 before it is filed with the IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Perkins Place Inc
EIN
27-3883882
Phone
2707652605
Address
107 Cranes Roost Court, Elizabethtown, KY 42701

Signing Officer

Name
Officer
Title
Officer
Phone
2707652605
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll CPA
Phone
5025851600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes as an organization described under 501(c)(3) of the Internal Revenue Code. The Organization's open audit periods are for the fiscal years ended June 30, 2020 and June 30, 2019. Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact on the Organizations financial statements as a result of the implementation of these accounting principles.”

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IRS990ScheduleD/RevenueSubtotalAmt045503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes as an organization described under 501(c)(3) of the Internal Revenue Code. The Organization's open audit periods are for the fiscal years ended June 30, 2020 and June 30, 2019. Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact on the Organizations financial statements as a result of the implementation of these accounting principles.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106565
IRS990ScheduleD/TotalExpensesPerForm990Amt0122032
IRS990ScheduleD/TotalLiabilityAmt02780
IRS990ScheduleD/TotalRevenuePerForm990Amt045503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO reviews the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Ashberry Terrace Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Brauchview Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Cedar Valley Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Greenwood Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Hallmark Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Lincoln Trial Residential Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7North Central Independent Living Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Communicare Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610666361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611292044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611146626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3611111203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611230147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5611168511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311040693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311072316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8453694769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Housing to the Mentally and Physically disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide housing to the mentally and physically disabled.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provide housing to the mentally and physically disabled.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provide housing to the mentally and physically disabled.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Provide housing to the mentally and physically disabled.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Provide housing to the mentally and physically disabled.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Provide housing to the mentally and physically disabled.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7Provide housing to the mentally and physically disabled.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8Provide housing to the mentally and physically disabled.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd142701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd242701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd342701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd442701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd542701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd642701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd742701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd842701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,144,148
Liabilities
$255,744
Net assets
$888,404
Revenue
$45,503
Expenses
$122,032
Net income
-$76,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.89$0.05$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.96$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$0.06$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$0.06$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$0.06$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.37$0.02