Civic Intelligence

Moveable Feast Lexington Inc.

990 • Fiscal year 2016 • EIN 31-1604759

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.FEASTLEX.ORG
PO Box 367Lexington, KY 40588-0367

(859) 252-2867

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$408,066

Up $31,725 (+8.4%) from 2015

Net Assets

Up

$292,526

Up $34,305 (+13%) from 2015

Liabilities

Down

$115,540

Down $2,580 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Down

$248,142

Down $4,345 (-1.7%) from 2015

Expenses

Up

$213,837

Up $2,926 (+1.4%) from 2015

Net Income

Down

$34,305

Down $7,271 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2014: $337,488Liabilities 2014: $120,843Net Assets 2014: $216,6452014Assets 2015: $376,341Liabilities 2015: $118,120Net Assets 2015: $258,2212015Assets 2016: $408,066Liabilities 2016: $115,540Net Assets 2016: $292,5262016Assets 2017: $396,073Liabilities 2017: $111,956Net Assets 2017: $284,1172017Assets 2018: $373,179Liabilities 2018: $109,536Net Assets 2018: $263,6432018Assets 2019: $331,284Liabilities 2019: $106,500Net Assets 2019: $224,7842019Assets 2020: $335,196Liabilities 2020: $117,743Net Assets 2020: $217,4532020Assets 2021: $354,837Liabilities 2021: $110,210Net Assets 2021: $244,6272021Assets 2022: $384,873Liabilities 2022: $112,792Net Assets 2022: $272,0812022Assets 2024: $342,897Liabilities 2024: $79,578Net Assets 2024: $263,3192024

Highlighted filing

2016

Assets$408,066
Liabilities$115,540
Net Assets$292,526
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2014: $297,607Expenses 2014: $209,892Net Income 2014: $87,7152014Revenue 2015: $252,487Expenses 2015: $210,911Net Income 2015: $41,5762015Revenue 2016: $248,142Expenses 2016: $213,837Net Income 2016: $34,3052016Revenue 2017: $201,295Expenses 2017: $209,704Net Income 2017: -$8,4092017Revenue 2018: $210,682Expenses 2018: $231,156Net Income 2018: -$20,4742018Revenue 2019: $196,638Expenses 2019: $235,497Net Income 2019: -$38,8592019Revenue 2020: $231,369Expenses 2020: $238,700Net Income 2020: -$7,3312020Revenue 2021: $293,082Expenses 2021: $265,908Net Income 2021: $27,1742021Revenue 2022: $309,901Expenses 2022: $283,994Net Income 2022: $25,9072022Revenue 2024: $388,740Expenses 2024: $350,184Net Income 2024: $38,5562024

Highlighted filing

2016

Revenue$248,142
Expenses$213,837
Net Income$34,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$252,753
Mission and Program Overview

Mission

The organization's mission is to deliver hot nutritious meals, free of charge, to lexingtonians living with aids or an hiv-related illness, to those in the care of hospice of the bluegrass, and to their caregivers and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,791$182,883▲ $46,092
Land, Buildings, and Equipment, Net$145,772$142,609▼ $3,163
Pledges and Grants Receivable$52,797$53,115▲ $318
Cash and Non-Interest-Bearing Accounts$34,740$23,525▼ $11,215
Inventories for Sale or Use$2,906$3,182▲ $276
Prepaid Expenses and Deferred Charges$3,295$2,752▼ $543
Total Assets$376,341$408,066▲ $31,725
Other Assets Total$40$0▼ $40
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,190$102,692▼ $2,498
Accounts Payable and Accrued Expenses$9,908$9,943▲ $35
Other Liabilities$3,022$2,905▼ $117
Total Liabilities$118,120$115,540▼ $2,580
Net Assets / Fund Balance
Unrestricted Net Assets$257,931$292,236▲ $34,305
Temporarily Rstr Net Assets$290$290→ $0
Total Net Assets Fund Balance$258,221$292,526▲ $34,305
Total Liabilities and Net Assets / Fund Balance$376,341$408,066▲ $31,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,941$25,365$149,306
Equipment$3,218$46,695$49,913
Land$15,000-$15,000
Other Land Buildings$450$50$500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terry MullinsExecutive DirectorFT$35,070$35,070
Robert MorganDirectorPT$2,950$2,950

Board Members and Trustees

NameTitle
Morris Wayne HagerPresident
Mike GravesVice President
Alfreda BartDirector
Beth SamsonDirector
Debbie GardnerDirector
Jerry ShroutDirector
John RidenerDirector
Kirby FullertonDirector
Robie FlynnDirector
William Ben AllenDirector
Andrea WhiteSecretary
Jeffery GillispieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,056
Program Service Revenue
$0
Investment Income
$10,297
Other Revenue
$-4,211
All Other Contributions
$72,026
Change in Net Assets
$34,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,111
Salaries, Compensation, and Employee Benefits$79,726
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,994--$38,994
Current Officers, Directors, Trustees, and Key Employees$35,070--$35,070
Occupancy$20,881--$20,881
Office Expenses$3,948$3,769-$7,717
Payroll Taxes$5,662--$5,662
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion$4,815$617-$5,432
Fees for Services Other-$4,800-$4,800
All Other Expenses$2,242$2,005-$4,247
Insurance$1,898$909-$2,807
Other Expenses$1,024$341-$1,365
Advertising--$250$250
Total Functional Expenses$195,646$17,941$250$213,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,611
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOOD + ART = LIFE$11,176-$1,261-
Faulkner Event$6,441-$2,950-
Total Events$17,617-$4,611$-4,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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 executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive directors' salary by reviewing their performance annually, comparable positions and cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Moveable Feast Lexington Inc
EIN
31-1604759
Phone
8592522867
Address
PO BOX 367, LEXINGTON, KY 40588-0367

Signing Officer

Name
Terry R Mullins
Title
Executive Director
Phone
8592522867
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry R Mullins
Formed
1998
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
35

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Internet services: program service expenses 0. Management and general expenses 1,335. Fundraising expenses 0. Total expenses 1,335. Community outreach: program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Miscellaneous: program service expenses 354. Management and general expenses 355. Fundraising expenses 0. Total expenses 709. Security system: program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. Repairs and maintenance: program service expenses 493. Management and general expenses 0. Fundraising expenses 0. Total expenses 493. Dues and subscriptions: program service expenses 0. Management and general expenses 280. Fundraising expenses 0. Total expenses 280. Licenses and permits: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PACKAGING
IRS990/OtherExpensesGrp/Desc2CLEANING AND KITCHEN SU
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ProgramServicesAmt071395
IRS990/OtherExpensesGrp/ProgramServicesAmt17405
IRS990/OtherExpensesGrp/ProgramServicesAmt22312
IRS990/OtherExpensesGrp/ProgramServicesAmt31024
IRS990/OtherExpensesGrp/TotalAmt071395
IRS990/OtherExpensesGrp/TotalAmt17405
IRS990/OtherExpensesGrp/TotalAmt22312
IRS990/OtherExpensesGrp/TotalAmt31365
IRS990/OtherLiabilitiesGrp/BOYAmt03022
IRS990/OtherLiabilitiesGrp/EOYAmt02905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038994
IRS990/OtherSalariesAndWagesGrp/TotalAmt038994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05662
IRS990/PayrollTaxesGrp/TotalAmt05662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02752
IRS990/PrincipalOfficerNm0TERRY R MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0136634
IRS990/PYOtherRevenueAmt0-5468
IRS990/PYProgramServiceRevenueAmt050
IRS990/PYRevenuesLessExpensesAmt041576
IRS990/PYSalariesCompEmpBnftPaidAmt074277
IRS990/PYTotalExpensesAmt0210911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034305
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 549. 2013 AMOUNT: $ 1,534. 2014 AMOUNT: $ 39. 2016 AMOUNT: $ 400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL GRANT - 9/17/2014 $100,000 BEQUEST UNUSUAL GRANT - 7/25/2012 $115,194 BEQUEST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0968148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968148
IRS990ScheduleA/TotalSupportAmt0972168
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149306
IRS990ScheduleD/EquipmentGrp/BookValueAmt03218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049913
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142609
IRS990ScheduleD/TotalLiabilityAmt02905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAULKNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD + ART = LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' SALARY BY REVIEWING THEIR PERFORMANCE ANNUALLY, COMPARABLE POSITIONS AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,066
Liabilities
$115,540
Net assets
$292,526
Revenue
$248,142
Expenses
$213,837
Net income
$34,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.80$2.63$3.89$3.50$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.13$2.72$3.10$2.84$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.10$2.45$2.93$2.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.18$2.17$2.31$2.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.07$2.25$1.97$2.35$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.10$2.64$2.11$2.31$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.12$2.84$2.01$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.16$2.93$2.48$2.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.18$2.58$2.52$2.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.21$2.17$2.98$2.10$0.88
Peer Organizations

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