Civic Intelligence

Kentucky Baptist Assemblies Inc.

990 • Fiscal year 2018 • EIN 31-1537445

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 21, 2018

Organization ProfileWWW.GOCROSSINGS.ORG
13420 Eastpoint Centre DriveLouisville, KY 40233

(502) 491-7000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

25th percentile

$110,331

Higher top officer pay than 25% of similar nonprofits.

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

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

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,423,835

Down $483,039 (-2.2%) from 2017

Net Assets

Down

$14,964,121

Down $453,535 (-2.9%) from 2017

Liabilities

Down

$6,459,714

Down $29,504 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$6,207,079

Up $379,198 (+6.5%) from 2017

Expenses

Up

$6,665,325

Up $814,071 (+14%) from 2017

Net Income

Down

-$458,246

Down $434,873 (-1861%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2013: $18,826,053Liabilities 2013: $3,949,487Net Assets 2013: $14,876,5662013Assets 2014: $22,266,877Liabilities 2014: $6,969,656Net Assets 2014: $15,297,2212014Assets 2015: $21,866,255Liabilities 2015: $6,750,261Net Assets 2015: $15,115,9942015Assets 2016: $21,999,326Liabilities 2016: $6,562,323Net Assets 2016: $15,437,0032016Assets 2017: $21,906,874Liabilities 2017: $6,489,218Net Assets 2017: $15,417,6562017Assets 2018: $21,423,835Liabilities 2018: $6,459,714Net Assets 2018: $14,964,1212018Assets 2019: $21,735,705Liabilities 2019: $5,889,707Net Assets 2019: $15,845,9982019Assets 2020: $22,645,880Liabilities 2020: $5,848,890Net Assets 2020: $16,796,9902020Assets 2021: $21,761,753Liabilities 2021: $4,117,919Net Assets 2021: $17,643,8342021Assets 2022: $23,484,929Liabilities 2022: $4,018,905Net Assets 2022: $19,466,0242022Assets 2023: $25,302,990Liabilities 2023: $3,550,580Net Assets 2023: $21,752,4102023Assets 2024: $27,722,773Liabilities 2024: $3,661,891Net Assets 2024: $24,060,8822024

Highlighted filing

2018

Assets$21,423,835
Liabilities$6,459,714
Net Assets$14,964,121
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,353,3722013Revenue 2014: $5,179,427Expenses 2014: $4,764,837Net Income 2014: $414,5902014Revenue 2015: $5,217,838Expenses 2015: $5,401,359Net Income 2015: -$183,5212015Revenue 2016: $5,525,178Expenses 2016: $5,144,051Net Income 2016: $381,1272016Revenue 2017: $5,827,881Expenses 2017: $5,851,254Net Income 2017: -$23,3732017Revenue 2018: $6,207,079Expenses 2018: $6,665,325Net Income 2018: -$458,2462018Revenue 2019: $6,398,245Expenses 2019: $5,518,163Net Income 2019: $880,0822019Revenue 2020: $6,904,170Expenses 2020: $5,942,775Net Income 2020: $961,3952020Revenue 2021: $7,127,086Expenses 2021: $4,474,005Net Income 2021: $2,653,0812021Revenue 2022: $8,447,014Expenses 2022: $6,589,443Net Income 2022: $1,857,5712022Revenue 2023: $10,282,629Expenses 2023: $8,012,223Net Income 2023: $2,270,4062023Revenue 2024: $11,399,310Expenses 2024: $9,104,188Net Income 2024: $2,295,1222024

Highlighted filing

2018

Revenue$6,207,079
Expenses$6,665,325
Net Income-$458,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$6,207,079
Mission and Program Overview

Mission

To provide facilities and services in an environment conducive for the conduct of events focused on evangelism, worship, religious education, and christian fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,012,883$18,903,011▼ $109,872
Cash and Non-Interest-Bearing Accounts$2,327,988$1,978,901▼ $349,087
Savings and Temporary Cash Investments$252,139$252,391▲ $252
Investments Other Securities$66,791$121,837▲ $55,046
Inventories for Sale or Use$51,361$117,471▲ $66,110
Prepaid Expenses and Deferred Charges$42,746$49,829▲ $7,083
Receivables From Officers Etc$25,000--
Accounts Receivable$127,966$395▼ $127,571
Total Assets$21,906,874$21,423,835▼ $483,039
Liabilities
Tax Exempt Bond Liabilities$4,866,633$4,623,091▼ $243,542
Deferred Revenue$1,316,925$1,492,540▲ $175,615
Accounts Payable and Accrued Expenses$305,660$344,083▲ $38,423
Total Liabilities$6,489,218$6,459,714▼ $29,504
Net Assets / Fund Balance
Unrestricted Net Assets$15,350,865$14,841,948▼ $508,917
Permanently Rstr Net Assets$66,791$120,611▲ $53,820
Temporarily Rstr Net Assets-$1,562-
Total Net Assets Fund Balance$15,417,656$14,964,121▼ $453,535
Total Liabilities and Net Assets / Fund Balance$21,906,874$21,423,835▼ $483,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,886,565$10,958,009$21,844,574
Land$5,655,878-$5,655,878
Other Land Buildings$1,732,005$1,040,449$2,772,454
Equipment$628,563$1,127,030$1,755,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$50,335▲ $1,225-$51,560
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel TalcottDirector of Business ManagementFT$106,608$3,723$110,331
Lance HowertonPresident/CEOFT$58,786$7,170$65,956

Board Members and Trustees

NameTitle
Bill ClarkChairman
Brandt LyonVice Chairman
Bruce KeislingBoard Member
Carol ParksBoard Member
Jennifer RingstaffBoard Member
John LucasBoard Member
Matt BriggsBoard Member
Nate BishopBoard Member
Randy StinsonBoard Member
Steve HussungBoard Member
Cathy StaffordSecretary
Paul ChitwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,330
Program Service Revenue
$5,497,280
Investment Income
$2,838
Other Revenue
$158,631
All Other Contributions
$129,325
Change in Net Assets
$-458,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,207,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,711
Total Revenue per Audited Statements
$6,211,790
Total Revenue per Form 990
$6,207,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,211,496
Salaries, Compensation, and Employee Benefits$2,453,829
Total Fundraising Expense$152,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,544$835,963$95,934$2,348,441
Depreciation Depletion$701,713$92,550-$794,263
All Other Expenses$574,552$15,074$41,725$631,351
Occupancy$368,934$77,012-$445,946
Other Expenses$195,491$20,923$7,828$216,414
Advertising$83,139$111,657-$194,796
Insurance$132,300$44,582-$176,882
Office Expenses$9,938$142,219-$152,157
Travel$101,488$35,367$6,876$143,731
Interest$125,990$2,266-$128,256
Current Officers, Directors, Trustees, and Key Employees-$105,388-$105,388
Fees for Services Accounting-$46,205-$46,205
Fees for Services Other$44,211--$44,211
Fees for Services Legal$3,046--$3,046
Total Functional Expenses$4,835,610$1,676,848$152,867$6,665,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,665,325
Total Expenses per Audited Statements$6,665,325
Total Expenses per Form 990$6,665,325
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy Stafford - Ad-venture PromotiBoard Member Is the Business Owner of Ad-venture PromotionsPurchases of Marketing, Promotional Items, and UniformsNo$77,468

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$25,000--
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMarshall County Kentucky2013-11-20$5,750,000Acquire real property and equipment and construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,750,000--$78,235

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“Members of the board are invited and nominated to serve by the president & ceo, and affirmed by the nominating committee of the kentucky baptist convention.”

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

“A copy of form 990 is mailed to the board members for their review. Form 990 is then discussed at the following board meeting.”

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

“The board is aware of the conflict of interest policy and periodically discusses. The board evaluates and discloses any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo's annual evaluation is performed by the board. Evaluations for other key employees are performed by the ceo. These evaluations are then discussed with the board.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bill clark - 11552 allaire court, independence, ky 41051. Cathy stafford - 813 andover village dr., lexington, ky 40509. Paul chitwood - 1029 equinox blvd, mt. Washington, ky 40047. Brandt lyon - 1117 sherwood road, paducah, ky 42001. Randy stinson - 319 fibles run court, simpsonville, ky 40067. John lucas - 140 myra barnes avenue, pikeville, ky 41501. Steve hussung - 243 champions blvd, bowling green, ky 42104. Bruce keisling - 524 belgravia court, louisville, ky 40208. Jennifer ringstaff - 3409 sasse way, louisville, ky 40245. Nate bishop - 5906 santa rosa drive, louisville, ky 40219. Matt briggs - 13313 shelbyville rd, louisville, ky 40223. Carol parks - 13420 eastpoint centre dr, louisville, ky 40223.”

Filing and Contact Details

Filer

Filer Name
Kentucky Baptist Assemblies Inc
EIN
31-1537445
Phone
5024917000
Address
13420 EASTPOINT CENTRE DRIVE, LOUISVILLE, KY 40233

Signing Officer

Name
Lance Howerton
Title
President and CEO
Phone
5024917000
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Howerton
Formed
1997
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
257
Volunteers
70

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
J David Bailey Iii
Phone
2704433643
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote re: tax status - kentucky baptist assemblies, inc. Is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code; and accordingly, no provision has been made for income tax expense in the accompanying financial statements unless unrelated business income tax is incurred. The organization recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization files informational tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state, or local tax examinations by taxing authorities for the years before 2015. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 625 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BUSINESS MANAGEMENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ProgramServicesAmt0132300
IRS990/InsuranceGrp/TotalAmt0176882
IRS990/InterestGrp/ManagementAndGeneralAmt02266
IRS990/InterestGrp/ProgramServicesAmt0125990
IRS990/InterestGrp/TotalAmt0128256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117471
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02838
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121837
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018903011
IRS990/LandBldgEquipCostOrOtherBssAmt032028499
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES AND SERVICES IN AN ENVIRONMENT CONDUCIVE FOR THE CONDUCT OF EVENTS FOCUSED ON EVANGELISM, WORSHIP, RELIGIOUS EDUCATION, AND CHRISTIAN FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0368934
IRS990/OccupancyGrp/TotalAmt0445946
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09938
IRS990/OfficeExpensesGrp/TotalAmt0152157
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PAYROLL TAXES AND EMPLO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0504
IRS990/OtherExpensesGrp/FundraisingAmt17828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320923
IRS990/OtherExpensesGrp/ProgramServicesAmt0553936
IRS990/OtherExpensesGrp/ProgramServicesAmt1310218
IRS990/OtherExpensesGrp/ProgramServicesAmt2214110
IRS990/OtherExpensesGrp/ProgramServicesAmt3195491
IRS990/OtherExpensesGrp/TotalAmt0562375
IRS990/OtherExpensesGrp/TotalAmt1441994
IRS990/OtherExpensesGrp/TotalAmt2229869
IRS990/OtherExpensesGrp/TotalAmt3216414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MANAGMENT FEES FROM BH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114631
IRS990/OtherRevenueTotalAmt0158631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416544
IRS990/OtherSalariesAndWagesGrp/TotalAmt02348441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049829
IRS990/PrincipalOfficerNm0LANCE HOWERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05209552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05209552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287728
IRS990/ProgSrvcAccomActy2Grp/Desc0JONATHAN CREEK CAMP AND CONFERENCE CENTER OFFERS A VARIETY OF HOUSING, CONFERENCE SPACE,AND RECREATION POSSIBILITIES FOR GROUPS AS LARGE AS 780 IN A CHRISTIAN ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02070617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02868682
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR YOUTH MINISTRY IS A RESOURCE PROVIDED BY THE ORGANIZATION FOR CHILDREN'S AND YOUTH MINISTERS TO OFFER AN EXTENDED NETWORK OF TRAINING AND TEACHING THROUGH SEMINARS, SMALL-GROUP TRAINING SESSIONS, ONE-ON-ONE MENTORING AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAITI MISSION SUPPORT. TRIPS ARE MADE TO HAITI DURING SPRING AND SUMMER BREAKS TO FACILITATE VACATION BIBLE SCHOOLS AND TO REPAIR OR MAINTAIN FACILITIES OF BAPTIST CHURCHES AND SCHOOLS LOCATED IN HAITI.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY CAMPS AND TRAVEL CAMPS. DAY CAMPS AND TRAVEL CAMPS PROVIDE SIMILAR CHRISTIAN EVANGELISTIC, WORSHIP, AND FELLOWSHIP OPPORTUNITIES IN THE CITY OF LOUISVILLE AND OTHER LOCATIONS OUTSIDE OF OUR TRADITIONAL PROPERTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093602
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt183663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02263
IRS990/PYOtherExpensesAmt03388344
IRS990/PYOtherRevenueAmt090294
IRS990/PYProgramServiceRevenueAmt05270156
IRS990/PYRevenuesLessExpensesAmt0-23373
IRS990/PYSalariesCompEmpBnftPaidAmt02462910
IRS990/PYTotalExpensesAmt05851254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05827881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt025000
IRS990/ReconcilationRevenueExpnssAmt0-458246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0419005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02522148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02175090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05497280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05270156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04971522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04754493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04678664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025172115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02838
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05220812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05200492
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010886565

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,423,835
Liabilities
$6,459,714
Net assets
$14,964,121
Revenue
$6,207,079
Expenses
$6,665,325
Net income
-$458,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$3.66$24.1$11.4$9.10$2.30
2023Detailed filing. Detailed filing data is available for this year.$25.3$3.55$21.8$10.3$8.01$2.27
2022Detailed filing. Detailed filing data is available for this year.$23.5$4.02$19.5$8.45$6.59$1.86
2021Detailed filing. Detailed filing data is available for this year.$21.8$4.12$17.6$7.13$4.47$2.65
2020Detailed filing. Detailed filing data is available for this year.$22.6$5.85$16.8$6.90$5.94$0.96
2019Detailed filing. Detailed filing data is available for this year.$21.7$5.89$15.8$6.40$5.52$0.88
2018Detailed filing. Detailed filing data is available for this year.$21.4$6.46$15.0$6.21$6.67$0.46
2017Detailed filing. Detailed filing data is available for this year.$21.9$6.49$15.4$5.83$5.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$22.0$6.56$15.4$5.53$5.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$21.9$6.75$15.1$5.22$5.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$22.3$6.97$15.3$5.18$4.76$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.95$14.9$4.35