Civic Intelligence

Kentuckianaworks Foundation Inc.

990 • Fiscal year 2019 • EIN 37-1508088

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

Organization ProfileN/A

View Organization Page

410 W Chestnut Street No 200Louisville, KY 40202

(502) 574-3145

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,296

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,384,041

Down $30,051 (-2.1%) from 2018

Net Assets

Down

$898,296

Down $65,682 (-6.8%) from 2018

Liabilities

Up

$485,745

Up $35,631 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$2,468,934

Down $558,894 (-18%) from 2018

Expenses

Down

$2,534,616

Down $111,683 (-4.2%) from 2018

Net Income

Down

-$65,682

Down $447,211 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $703,456Liabilities 2011: $45,502Net Assets 2011: $657,9542011Assets 2013: $851,637Liabilities 2013: $236,949Net Assets 2013: $614,6882013Assets 2014: $749,640Liabilities 2014: $209,339Net Assets 2014: $540,3012014Assets 2015: $998,020Liabilities 2015: $371,411Net Assets 2015: $626,6092015Assets 2016: $1,549,385Liabilities 2016: $825,818Net Assets 2016: $723,5672016Assets 2017: $1,328,579Liabilities 2017: $746,130Net Assets 2017: $582,4492017Assets 2018: $1,414,092Liabilities 2018: $450,114Net Assets 2018: $963,9782018Assets 2019: $1,384,041Liabilities 2019: $485,745Net Assets 2019: $898,2962019Assets 2020: $2,622,676Liabilities 2020: $188,965Net Assets 2020: $2,433,7112020Assets 2021: $3,144,791Liabilities 2021: $1,314,705Net Assets 2021: $1,830,0862021Assets 2022: $3,597,898Liabilities 2022: $1,266,800Net Assets 2022: $2,331,0982022Assets 2023: $3,019,019Liabilities 2023: $806,793Net Assets 2023: $2,212,2262023

Highlighted filing

2019

Assets$1,384,041
Liabilities$485,745
Net Assets$898,296
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,299,4372011Expenses 2013: $1,848,7252013Revenue 2014: $1,799,319Expenses 2014: $1,873,706Net Income 2014: -$74,3872014Revenue 2015: $1,928,864Expenses 2015: $1,842,556Net Income 2015: $86,3082015Revenue 2016: $2,544,038Expenses 2016: $2,385,352Net Income 2016: $158,6862016Revenue 2017: $2,446,498Expenses 2017: $2,587,616Net Income 2017: -$141,1182017Revenue 2018: $3,027,828Expenses 2018: $2,646,299Net Income 2018: $381,5292018Revenue 2019: $2,468,934Expenses 2019: $2,534,616Net Income 2019: -$65,6822019Revenue 2020: $3,764,063Expenses 2020: $2,228,648Net Income 2020: $1,535,4152020Revenue 2021: $2,728,895Expenses 2021: $3,332,520Net Income 2021: -$603,6252021Revenue 2022: $1,762,717Expenses 2022: $1,261,705Net Income 2022: $501,0122022Revenue 2023: $169,031Expenses 2023: $287,903Net Income 2023: -$118,8722023

Highlighted filing

2019

Revenue$2,468,934
Expenses$2,534,616
Net Income-$65,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$2,468,934
Mission and Program Overview

Mission

To promote and assist, whether financially or otherwise, the activities of the louisville and jefferson county workforce investment board, inc., d/b/a kentuckianaworks, and to raise funds and coordinate efforts that encourage louisville area residents to raise their educational attainment levels.

Administers federal grants and private contributions for workforce development, educational assistance and other related programs for the Greater Louisville Region consisting of Jefferson, Bullitt, Henry, Oldham, Spencer, Shelby and Trimble counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$845,389$920,722▲ $75,333
Pledges and Grants Receivable$492,380$394,040▼ $98,340
Land, Buildings, and Equipment, Net$12,314$5,270▼ $7,044
Total Assets$1,414,092$1,384,041▼ $30,051
Other Assets Total$64,009$64,009→ $0
Liabilities
Other Liabilities$276,266$401,638▲ $125,372
Accounts Payable and Accrued Expenses$173,848$84,107▼ $89,741
Total Liabilities$450,114$485,745▲ $35,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$925,726$895,405▼ $30,321
Unrestricted Net Assets$38,252$2,891▼ $35,361
Total Net Assets Fund Balance$963,978$898,296▼ $65,682
Total Liabilities and Net Assets / Fund Balance$1,414,092$1,384,041▼ $30,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,270$107,758$113,028
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GrittonExecutive DirectorPT$13,350$99,946$113,296
Jennifer NovakChief Financial and Adminstrative OfficerPT-$84,353$84,353

Board Members and Trustees

NameTitle
Tom QuickChair
Jackie BeardDirector
Tony GeorgesDirector
Mary Gwen WheelerSecretary
Rebel Baker ChresteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ahead Human ResourcesEmployer/Payroll Services2209 Heather Lane, Louisville, KY 40218$708,463
Management Registry IncEmployer/Payroll Services1866 Campus Place, Louisville, KY 40299$296,464
Youthbuild of LouisvilleEmployer Services/Training Provider800 South Preston Street, Louisville, KY 40203$234,909
Preeminent Training SpecialistTraining Provider301 Kerry Lane, Henderson, KY 42420$101,865
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,655
Program Service Revenue
$97,200
Investment Income
$79
Other Revenue
$0
All Other Contributions
$1,410,870
Change in Net Assets
$-65,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,468,934
Total Revenue per Form 990
$2,468,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,534,616
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
Office Expenses$135,163$32,306-$167,469
Occupancy$148,837$9,260-$158,097
Travel$37,822$2,119-$39,941
Other Expenses$35,764$75,520-$35,764
Fees for Services Management$28,838$3,671-$32,509
All Other Expenses$13,793--$13,793
Depreciation Depletion$7,044--$7,044
Fees for Services Accounting$4,323$550-$4,873
Total Functional Expenses$2,407,401$127,215$0$2,534,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,534,616
Total Expenses per Audited Statements$2,534,616
Total Expenses per Form 990$2,534,616
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
Due to Related Parties$401,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 Form 990 is reviewed by internal management. A copy of the Form 990 is provided to the entire governing body prior to filing.”

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

“Annually, board members must complete a financial disclosure statement and return it to the Louisville Metro Government. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the governing board or committee shall determine whether the KentuckianaWorks Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the KentuckianaWorks Foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
KentuckianaWorks Foundation Inc
EIN
37-1508088
Phone
5025743145
Address
410 W Chestnut Street No 200, Louisville, KY 40202

Signing Officer

Name
Michael Gritton
Title
Executive Director
Phone
5025743145
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gritton
Formed
2005
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Financial Statement Notes

Part X, Line 2:

“The organization is a not-for-profit organization exempt from tax under the provisions of section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income tax is included in the financial statements. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain income tax provisions has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 460 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/PledgesAndGrantsReceivableGrp/EOYAmt0394040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Gritton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097200
IRS990/ProgSrvcAccomActy2Grp/Desc0Degrees Work is the adult college degree completion for the Greater Louisville Area and is dedicated to encouraging working adults with some college credit to complete an associate's or bachelor's degree.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02917578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02646299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110250
IRS990/PYRevenuesLessExpensesAmt0381529
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02646299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03027828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0320049006
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Greater Louisville's Workforce Development Board
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt05270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02534616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02468934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a not-for-profit organization exempt from tax under the provisions of section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income tax is included in the financial statements. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain income tax provisions has been recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05270
IRS990ScheduleD/TotalExpensesPerForm990Amt02534616
IRS990ScheduleD/TotalLiabilityAmt0401638
IRS990ScheduleD/TotalRevenuePerForm990Amt02468934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02468934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02534616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by internal management. A copy of the Form 990 is provided to the entire governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, board members must complete a financial disclosure statement and return it to the Louisville Metro Government. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the governing board or committee shall determine whether the KentuckianaWorks Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the KentuckianaWorks Foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lou Jeff Co Metro Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Greater Louisville's Workforce Development Board dba KentuckianaWorks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide public leadership for a skilled and educated workforce
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 West Chestnut
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lousville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0925726
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0895405
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01414092
IRS990/TotalAssetsEOYAmt01384041
IRS990/TotalAssetsGrp/BOYAmt01414092
IRS990/TotalAssetsGrp/EOYAmt01384041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02371655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02407401
IRS990/TotalFunctionalExpensesGrp/TotalAmt02534616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450114
IRS990/TotalLiabilitiesEOYAmt0485745
IRS990/TotalLiabilitiesGrp/BOYAmt0450114
IRS990/TotalLiabilitiesGrp/EOYAmt0485745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898296
IRS990/TotalOtherCompensationAmt06500
IRS990/TotalProgramServiceExpensesAmt02407401
IRS990/TotalProgramServiceRevenueAmt097200
IRS990/TotalReportableCompFromOrgAmt013350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,041
Liabilities
$485,745
Net assets
$898,296
Revenue
$2,468,934
Expenses
$2,534,616
Net income
-$65,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.81$2.21$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.27$2.33$1.76$1.26$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.31$1.83$2.73$3.33$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$3.76$2.23$1.54
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.90$2.47$2.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.45$0.96$3.03$2.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.75$0.58$2.45$2.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.83$0.72$2.54$2.39$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.37$0.63$1.93$1.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$1.80$1.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.61$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$1.30