Civic Intelligence

Puzzle Pieces Inc.

990 • Fiscal year 2019 • EIN 45-3042804

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.PUZZLE-PIECES.ORG
1512 Frederica StreetOwensboro, KY 42303

(270) 926-7813

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,449,076

Up $145,655 (+11%) from 2018

Net Assets

Up

$881,323

Up $152,021 (+21%) from 2018

Liabilities

Down

$567,753

Down $6,366 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$1,931,252

Up $465,609 (+32%) from 2018

Expenses

Up

$1,779,231

Up $469,901 (+36%) from 2018

Net Income

Down

$152,021

Down $4,292 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $115,144Liabilities 2013: $28,414Net Assets 2013: $86,7302013Assets 2014: $269,603Liabilities 2014: $51,355Net Assets 2014: $218,2482014Assets 2015: $251,211Liabilities 2015: $44,359Net Assets 2015: $206,8522015Assets 2016: $884,374Liabilities 2016: $396,963Net Assets 2016: $487,4112016Assets 2017: $970,337Liabilities 2017: $397,348Net Assets 2017: $572,9892017Assets 2018: $1,303,421Liabilities 2018: $574,119Net Assets 2018: $729,3022018Assets 2019: $1,449,076Liabilities 2019: $567,753Net Assets 2019: $881,3232019Assets 2020: $1,017,400Liabilities 2020: $438,230Net Assets 2020: $579,1702020Assets 2021: $1,154,236Liabilities 2021: $128,629Net Assets 2021: $1,025,6072021Assets 2022: $1,214,376Liabilities 2022: $149,533Net Assets 2022: $1,064,8432022Assets 2023: $5,539,474Liabilities 2023: $3,570,931Net Assets 2023: $1,968,5432023Assets 2024: $4,882,509Liabilities 2024: $2,924,451Net Assets 2024: $1,958,0582024

Highlighted filing

2019

Assets$1,449,076
Liabilities$567,753
Net Assets$881,323
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $263,444Expenses 2013: $209,752Net Income 2013: $53,6922013Revenue 2014: $556,716Expenses 2014: $425,197Net Income 2014: $131,5192014Revenue 2015: $545,777Expenses 2015: $557,173Net Income 2015: -$11,3962015Revenue 2016: $966,735Expenses 2016: $686,176Net Income 2016: $280,5592016Revenue 2017: $1,124,552Expenses 2017: $1,038,974Net Income 2017: $85,5782017Revenue 2018: $1,465,643Expenses 2018: $1,309,330Net Income 2018: $156,3132018Revenue 2019: $1,931,252Expenses 2019: $1,779,231Net Income 2019: $152,0212019Revenue 2020: $2,120,094Expenses 2020: $2,422,247Net Income 2020: -$302,1532020Revenue 2021: $3,167,292Expenses 2021: $2,720,855Net Income 2021: $446,4372021Revenue 2022: $3,702,537Expenses 2022: $3,663,301Net Income 2022: $39,2362022Revenue 2023: $5,433,530Expenses 2023: $4,529,830Net Income 2023: $903,7002023Revenue 2024: $5,706,968Expenses 2024: $5,717,453Net Income 2024: -$10,4852024

Highlighted filing

2019

Revenue$1,931,252
Expenses$1,779,231
Net Income$152,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,957,308
Mission and Program Overview

Mission

Puzzle pieces, inc. Was created as a non-profit entity for the purpose of providing a safe and structured activity center for individuals who have intellectual disabilities and to promote independence, life skills, community involvement, social interaction, communication, and most importantly to build trusting relationships betweeen clients, staff and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,202$848,901▼ $9,301
Cash and Non-Interest-Bearing Accounts$196,576$386,404▲ $189,828
Accounts Receivable$228,338$183,152▼ $45,186
Prepaid Expenses and Deferred Charges$2,783$25,270▲ $22,487
Pledges and Grants Receivable$10,684$0▼ $10,684
Inventories for Sale or Use$3,971$582▼ $3,389
Total Assets$1,303,421$1,449,076▲ $145,655
Other Assets Total$2,867$4,767▲ $1,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,505$500,762▼ $31,743
Accounts Payable and Accrued Expenses$41,111$66,991▲ $25,880
Deferred Revenue$503$0▼ $503
Total Liabilities$574,119$567,753▼ $6,366
Net Assets / Fund Balance
Unrestricted Net Assets$710,897$880,061▲ $169,164
Temporarily Rstr Net Assets$18,405$1,262▼ $17,143
Total Net Assets Fund Balance$729,302$881,323▲ $152,021
Total Liabilities and Net Assets / Fund Balance$1,303,421$1,449,076▲ $145,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,618$26,753-
Other Land Buildings$40,053$10,760-
Land$354,886--
Equipment$77,974$35,117-
Leasehold Improvements$65,370$42,001-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy JacksonCo-chair
Kelly HarrisCo-chair
Janie TichenorDirector
Josh EmmickDirector
Julie StearnsDirector
Matt TierneyDirector
Will HigdonDirector
Tim Mischel CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,027
Program Service Revenue
$1,757,024
Investment Income
$-2,457
Other Revenue
$98,658
All Other Contributions
$68,125
Change in Net Assets
$152,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,561
Total Revenue per Audited Statements
$1,953,813
Total Revenue per Form 990
$1,931,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,433
Other Expenses$411,798
Total Fundraising Expense$32,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,072$231,275$23,358$1,230,705
Occupancy$120,557$27,694$3,727$151,978
Payroll Taxes$86,642$20,527$2,075$109,244
Other Employee Benefits$21,797$5,164$523$27,484
Depreciation Depletion$6,390$19,167-$25,557
Interest$5,368$16,105-$21,473
All Other Expenses$16,217$3,663-$19,880
Other Expenses$0$17,012$0$17,012
Office Expenses-$9,316-$9,316
Fees for Services Accounting-$9,200-$9,200
Advertising-$3,643$2,507$6,150
Total Functional Expenses$1,372,182$374,859$32,190$1,779,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,792
Expenses per Audited Statements$1,779,231
Total Expenses per Form 990$1,779,231
Expenses Not Reported on Form 990$22,561
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,431
Fundraising Direct Expenses$22,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync Battle$67,106$67,106$13,381$53,725
Color Blast 5k$18,006$18,006$121$17,885
Total Events$128,333$118,431$22,561$95,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 given to the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Puzzle Pieces Inc
EIN
45-3042804
Phone
2709267813
Address
1512 FREDERICA STREET, OWENSBORO, KY 42303

Signing Officer

Name
Amanda Owen
Title
Director
Phone
2709267813
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Owen
Formed
2011
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
100

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundraising expenses 22,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundrasing expense 22,561.”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueTotalAmt02788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020527
IRS990/PayrollTaxesGrp/ProgramServicesAmt086642
IRS990/PayrollTaxesGrp/TotalAmt0109244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025270
IRS990/PrincipalOfficerNm0AMANDA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01757024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01757024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12586
IRS990/PYOtherExpensesAmt0241635
IRS990/PYOtherRevenueAmt095228
IRS990/PYProgramServiceRevenueAmt01257697
IRS990/PYRevenuesLessExpensesAmt0156313
IRS990/PYSalariesCompEmpBnftPaidAmt01067695
IRS990/PYTotalExpensesAmt01309330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01759812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01757024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01257697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0980049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0723142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05093513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01379
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt06035539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01930921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01124824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0970163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545777
IRS990ScheduleA/Total509Grp/TotalAmt06035539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01934747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01478349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01124968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0970240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06054081
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/BookValueAmt0310618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026753
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0337371
IRS990ScheduleD/EquipmentGrp/BookValueAmt077974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113091
IRS990ScheduleD/ExpensesNotReportedAmt022561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01779231
IRS990ScheduleD/LandGrp/BookValueAmt0354886
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0354886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042001
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0107371
IRS990ScheduleD/OtherExpensesIncludedAmt022561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010760
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050813
IRS990ScheduleD/OtherRevenueAmt022561
IRS990ScheduleD/RevenueNotReportedAmt022561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01931252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS DIRECT FUNDRAISING EXPENSES 22,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS DIRECT FUNDRASING EXPENSE 22,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848901
IRS990ScheduleD/TotalExpensesPerForm990Amt01779231
IRS990ScheduleD/TotalRevenuePerForm990Amt01931252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR BLAST 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIP SYNC BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,449,076
Liabilities
$567,753
Net assets
$881,323
Revenue
$1,931,252
Expenses
$1,779,231
Net income
$152,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$2.92$1.96$5.71$5.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.54$3.57$1.97$5.43$4.53$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$3.70$3.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$3.17$2.72$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$2.12$2.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.57$0.73$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$1.12$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.49$0.97$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.26$0.21$0.05