Civic Intelligence

Moveable Feast Lexington Inc.

990 • Fiscal year 2017 • EIN 31-1604759

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,881

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$396,073

Down $11,993 (-2.9%) from 2016

Net Assets

Down

$284,117

Down $8,409 (-2.9%) from 2016

Liabilities

Down

$111,956

Down $3,584 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$201,295

Down $46,847 (-19%) from 2016

Expenses

Down

$209,704

Down $4,133 (-1.9%) from 2016

Net Income

Down

-$8,409

Down $42,714 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$396,073
Liabilities$111,956
Net Assets$284,117
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$201,295
Expenses$209,704
Net Income-$8,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$206,572
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$182,883$183,331▲ $448
Land, Buildings, and Equipment, Net$142,609$140,303▼ $2,306
Cash and Non-Interest-Bearing Accounts$23,525$46,709▲ $23,184
Pledges and Grants Receivable$53,115$19,278▼ $33,837
Prepaid Expenses and Deferred Charges$2,752$3,242▲ $490
Inventories for Sale or Use$3,182$3,210▲ $28
Total Assets$408,066$396,073▼ $11,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,692$100,042▼ $2,650
Accounts Payable and Accrued Expenses$9,943$8,996▼ $947
Other Liabilities$2,905$2,918▲ $13
Total Liabilities$115,540$111,956▼ $3,584
Net Assets / Fund Balance
Unrestricted Net Assets$292,236$283,894▼ $8,342
Temporarily Rstr Net Assets$290$223▼ $67
Total Net Assets Fund Balance$292,526$284,117▼ $8,409
Total Liabilities and Net Assets / Fund Balance$408,066$396,073▼ $11,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,017$29,205$152,222
Equipment$1,936$47,977$49,913
Land$15,000-$15,000
Other Land Buildings$350$150$500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry MullinsExecutive DirectorFT$34,881$34,881
Robert MorganDirectorPT$841$841

Board Members and Trustees

NameTitle
Morris Wayne HagerPresident
Alfreda BartDirector
Debbie GardnerDirector
Doug RentzDirector
John RidenerDirector
Kirby FullertonDirector
Laura MartinDirector
Troy LyonsDirector
William Ben AllenDirector
Andrea WhiteSecretary
Jeffery GillispieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,824
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$-4,977
All Other Contributions
$93,676
Change in Net Assets
$-8,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,497
Salaries, Compensation, and Employee Benefits$78,207
Total Fundraising Expense$21
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,768--$37,768
Current Officers, Directors, Trustees, and Key Employees$34,881--$34,881
Occupancy$19,979--$19,979
All Other Expenses$3,749$3,009-$6,758
Office Expenses$3,016$3,504-$6,520
Fees for Services Other-$5,685-$5,685
Payroll Taxes$5,558--$5,558
Depreciation Depletion$4,761$462-$5,223
Fees for Services Accounting-$4,150-$4,150
Insurance$1,412$820-$2,232
Other Expenses$1,079$1,079-$2,158
Advertising--$21$21
Total Functional Expenses$190,974$18,709$21$209,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,277
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday Salons in September$11,365-$1,902-
Bar Fundraiser$5,070-$3,375-
Total Events$16,435-$5,277$-5,277
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$2,918
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
2018-11-14
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
4
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 11G

“Contract labor: program service expenses 0. Management and general expenses 5,685. Fundraising expenses 0. Total expenses 5,685.”

Form 990, Part IX, Line 24E

“Automobile: program service expenses 1,243. Management and general expenses 414. Fundraising expenses 0. Total expenses 1,657. Internet services: program service expenses 0. Management and general expenses 1,218. Fundraising expenses 0. Total expenses 1,218. Community outreach: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Dues and subscriptions: program service expenses 0. Management and general expenses 860. Fundraising expenses 0. Total expenses 860. Cleaning and kitchen supplies: program service expenses 767. Management and general expenses 0. Fundraising expenses 0. Total expenses 767. Security system: program service expenses 659. Management and general expenses 0. Fundraising expenses 0. Total expenses 659. Penalties and fines: program service expenses 0. Management and general expenses 447. Fundraising expenses 0. Total expenses 447. Board expense: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Licenses and permits: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”

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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ProgramServicesAmt069474
IRS990/OtherExpensesGrp/ProgramServicesAmt16998
IRS990/OtherExpensesGrp/ProgramServicesAmt22299
IRS990/OtherExpensesGrp/ProgramServicesAmt31079
IRS990/OtherExpensesGrp/TotalAmt069474
IRS990/OtherExpensesGrp/TotalAmt16998
IRS990/OtherExpensesGrp/TotalAmt22299
IRS990/OtherExpensesGrp/TotalAmt32158
IRS990/OtherLiabilitiesGrp/BOYAmt02905
IRS990/OtherLiabilitiesGrp/EOYAmt02918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037768
IRS990/OtherSalariesAndWagesGrp/TotalAmt037768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05558
IRS990/PayrollTaxesGrp/TotalAmt05558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03242
IRS990/PrincipalOfficerNm0TERRY R MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010297
IRS990/PYOtherExpensesAmt0134111
IRS990/PYOtherRevenueAmt0-4211
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034305
IRS990/PYSalariesCompEmpBnftPaidAmt079726
IRS990/PYTotalExpensesAmt0213837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8409
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,534. 2014 AMOUNT: $ 39. 2016 AMOUNT: $ 400. 2017 AMOUNT: $ 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL GRANT - 9/17/2014 $100,000 BEQUEST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01077232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077232
IRS990ScheduleA/TotalSupportAmt01081179
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152222
IRS990ScheduleD/EquipmentGrp/BookValueAmt01936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049913
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140303
IRS990ScheduleD/TotalLiabilityAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNDAY SALONS IN SEPTEMBER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01902
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/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE: PROGRAM SERVICE EXPENSES 1,243. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,657. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. CLEANING AND KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. PENALTIES AND FINES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0290
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408066
IRS990/TotalAssetsEOYAmt0396073
IRS990/TotalAssetsGrp/BOYAmt0408066
IRS990/TotalAssetsGrp/EOYAmt0396073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205824
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115540
IRS990/TotalLiabilitiesEOYAmt0111956
IRS990/TotalLiabilitiesGrp/BOYAmt0115540
IRS990/TotalLiabilitiesGrp/EOYAmt0111956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284117
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,073
Liabilities
$111,956
Net assets
$284,117
Revenue
$201,295
Expenses
$209,704
Net income
-$8,409
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
2017Detailed filing. Detailed filing data is available for this year.$3.96$1.12$2.84$2.01$2.10$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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