Civic Intelligence

Kentucky Society Of

990 • Fiscal year 2017 • EIN 61-0473653

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

1735 Alliant AvenueLouisville, KY 40299-6326

(502) 266-5272

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$220,885

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,226,316

Up $65,073 (+3.0%) from 2016

Net Assets

Down

$1,778,746

Down $19,646 (-1.1%) from 2016

Liabilities

Up

$447,570

Up $84,719 (+23%) from 2016

Revenue

Down

$2,921,513

Down $18,455 (-0.6%) from 2016

Expenses

Up

$2,941,159

Up $56,300 (+2.0%) from 2016

Net Income

Down

-$19,646

Down $74,755 (-136%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,965,990Liabilities 2011: $502,061Net Assets 2011: $1,463,9292011Assets 2012: $1,851,624Liabilities 2012: $486,637Net Assets 2012: $1,364,9872012Assets 2013: $2,203,445Liabilities 2013: $554,363Net Assets 2013: $1,649,0822013Assets 2014: $2,087,450Liabilities 2014: $370,505Net Assets 2014: $1,716,9452014Assets 2015: $2,146,045Liabilities 2015: $402,762Net Assets 2015: $1,743,2832015Assets 2016: $2,161,243Liabilities 2016: $362,851Net Assets 2016: $1,798,3922016Assets 2017: $2,226,316Liabilities 2017: $447,570Net Assets 2017: $1,778,7462017Assets 2018: $2,272,891Liabilities 2018: $358,705Net Assets 2018: $1,914,1862018Assets 2019: $2,533,107Liabilities 2019: $400,726Net Assets 2019: $2,132,3812019Assets 2020: $2,600,228Liabilities 2020: $260,256Net Assets 2020: $2,339,9722020Assets 2021: $3,132,601Liabilities 2021: $590,068Net Assets 2021: $2,542,5332021Assets 2022: $3,046,565Liabilities 2022: $294,350Net Assets 2022: $2,752,2152022Assets 2023: $3,166,768Liabilities 2023: $210,210Net Assets 2023: $2,956,5582023Assets 2024: $3,477,206Liabilities 2024: $281,539Net Assets 2024: $3,195,6672024Assets 2025: $3,686,360Liabilities 2025: $254,455Net Assets 2025: $3,431,9052025

Highlighted filing

2017

Assets$2,226,316
Liabilities$447,570
Net Assets$1,778,746

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,802,1252011Expenses 2012: $2,821,3292012Expenses 2013: $2,699,5662013Revenue 2014: $2,916,990Expenses 2014: $2,849,127Net Income 2014: $67,8632014Revenue 2015: $2,931,711Expenses 2015: $2,905,373Net Income 2015: $26,3382015Revenue 2016: $2,939,968Expenses 2016: $2,884,859Net Income 2016: $55,1092016Revenue 2017: $2,921,513Expenses 2017: $2,941,159Net Income 2017: -$19,6462017Revenue 2018: $2,944,952Expenses 2018: $2,809,512Net Income 2018: $135,4402018Revenue 2019: $2,542,738Expenses 2019: $2,324,543Net Income 2019: $218,1952019Revenue 2020: $2,544,833Expenses 2020: $2,337,242Net Income 2020: $207,5912020Revenue 2021: $2,275,666Expenses 2021: $2,073,105Net Income 2021: $202,5612021Revenue 2022: $2,512,628Expenses 2022: $2,082,580Net Income 2022: $430,0482022Revenue 2023: $2,245,378Expenses 2023: $2,205,013Net Income 2023: $40,3652023Revenue 2024: $2,345,759Expenses 2024: $2,292,186Net Income 2024: $53,5732024Revenue 2025: $2,333,193Expenses 2025: $2,192,567Net Income 2025: $140,6262025

Highlighted filing

2017

Revenue$2,921,513
Expenses$2,941,159
Net Income-$19,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,921,513
Mission and Program Overview

Mission

To improve the lives of cpas through: education; networking; sharing information and tools; providing access; protecting the cpa reputation; legislative advocacy; health care and other member benefits.

To be the main resource for cpa's, policy makers and the public regarding the cpa profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,848$1,038,211▼ $122,637
Cash and Non-Interest-Bearing Accounts$407,901$624,573▲ $216,672
Investments Other Securities$506,732$510,918▲ $4,186
Accounts Receivable$73,131$44,297▼ $28,834
Prepaid Expenses and Deferred Charges$12,631$8,317▼ $4,314
Total Assets$2,161,243$2,226,316▲ $65,073
Liabilities
Accounts Payable and Accrued Expenses$186,432$248,475▲ $62,043
Deferred Revenue$176,419$199,095▲ $22,676
Total Liabilities$362,851$447,570▲ $84,719
Net Assets / Fund Balance
Unrestricted Net Assets$1,798,392$1,778,746▼ $19,646
Total Net Assets Fund Balance$1,798,392$1,778,746▼ $19,646
Total Liabilities and Net Assets / Fund Balance$2,161,243$2,226,316▲ $65,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,130$631,376$1,298,506
Equipment$171,828$595,987$767,815
Land$199,253-$199,253
Other Securities$510,918--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penelope GoldCEOFT$205,978$14,907$220,885
Darlene ZibartCFOFT$97,835$9,494$107,329

Board Members and Trustees

NameTitle
Robert W PattersonPast President
William J JesseePresident
Kevin JoyntPresident Elect
Clifton L Looney JrBoard Member
Elizabeth RankinBoard Member
Elizabeth Z WoodwardBoard Member
Jack W OmohundroBoard Member
Jaclyn T BadeauBoard Member
John R ChamberlinBoard Member
Kristopher a KempBoard Member
Lori F DearfieldBoard Member
Marisa H SmithBoard Member
Stephen W DanielsBoard Member
William StoutBoard Member
Rebecca L PhillipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,848,552
Investment Income
$7,317
Other Revenue
$65,644
Change in Net Assets
$-19,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,921,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,921,513
Total Revenue per Form 990
$2,921,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,716,413
Salaries, Compensation, and Employee Benefits$1,224,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,371$213,770-$714,141
Current Officers, Directors, Trustees, and Key Employees$303,813--$303,813
All Other Expenses$232,144$10,633-$242,777
Office Expenses$120,422$36,096-$156,518
Other Employee Benefits$103,264$27,450-$130,714
Depreciation Depletion$102,710$27,303-$130,013
Occupancy$63,623$16,912-$80,535
Payroll Taxes$60,102$15,976-$76,078
Fees for Services Other$46,057$23,688-$69,745
Other Expenses$45,822--$45,822
Travel$6,772$12,470-$19,242
Advertising$18,897--$18,897
Insurance$10,681$2,839-$13,520
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$2,541,522$399,637$0$2,941,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,941,159
Total Expenses per Audited Statements$2,941,159
Total Expenses per Form 990$2,941,159
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$63,442
Total Nondeductible Lobbying and Political Cost$63,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 is provided to the audit committee for review and approval before filing.

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

The conflict of interest policy is mentioned at least quarterly at board meetings to remind members that if a new situation has arisen that may appear to be a conflict of interest, then they should update their statement and submit a copy to the society.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is reviewed by the compensation committee that is made up of members from the executive committee annually in relation to performance and achievement of objectives. Compensation of other employees is reviewed by the executive director in consultation with the board of directors.

Form 990, Part VI, Section C, Line 18

Available upon request or through guidestar

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public through request at the offices of the kycpa.

Filing and Contact Details

Filer

Filer Name
Kentucky Society of
EIN
61-0473653
Phone
5022665272
Address
1735 ALLIANT AVENUE, LOUISVILLE, KY 40299-6326

Signing Officer

Name
Penelope Gold
Title
CEO
Phone
5022665272
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Gold
Formed
1924
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
395

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Dennis G Martin
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the previous filing of form 990.

Financial Statement Notes

PART X, LINE 2:

The kentucky society of certified public accountant's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit.

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0186432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248475
IRS990/AccountsReceivableGrp/BOYAmt073131
IRS990/AccountsReceivableGrp/EOYAmt044297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE THE MAIN RESOURCE FOR CPA'S, POLICY MAKERS AND THE PUBLIC REGARDING THE CPA PROFESSION.
IRS990/AdvertisingGrp/ProgramServicesAmt018897
IRS990/AdvertisingGrp/TotalAmt018897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232144
IRS990/AllOtherExpensesGrp/TotalAmt0242777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05022665272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01735 ALLIANT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402996326
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0407901
IRS990/CashNonInterestBearingGrp/EOYAmt0624573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0303813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07317
IRS990/CYOtherExpensesAmt01716413
IRS990/CYOtherRevenueAmt065644
IRS990/CYProgramServiceRevenueAmt02848552
IRS990/CYRevenuesLessExpensesAmt0-19646
IRS990/CYSalariesCompEmpBnftPaidAmt01224746
IRS990/CYTotalExpensesAmt02941159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02921513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0176419
IRS990/DeferredRevenueGrp/EOYAmt0199095
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102710
IRS990/DepreciationDepletionGrp/TotalAmt0130013
IRS990/Desc0CONTINUING PROFESSIONAL EDUCATION COURSES OFFERED CPAS - COURSES TAKE PLACE IN LOCATIONS THROUGHOUT THE STATE. DURING THE FISCAL YEAR, WE HAVE APPROXIMATELY 6,000 REGISTRANTS, SOME WITH MULTIPLE ATTENDANCE TO MORE THAN ONE CPE COURSE. THE CLASSES PROVIDE THEM WITH THE HOURS NEEDED TO RENEW THEIR LICENCE AS A CPA. THE COURSES ARE A WAY FOR THE MEMBERS TO GAIN ACCESS TO THE VERY LATEST INFORMATION SO THEY ARE UPDATED ON THE SERVICES AND INFORMATION THEY PROVIDE TO THEIR CLIENTS AND EMPLOYERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01631366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046057
IRS990/FeesForServicesOtherGrp/TotalAmt069745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169494
IRS990/Form990PartVIISectionAGrp/PersonNm0JACLYN T BADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH Z WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI F DEARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN W DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTOPHER A KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK W OMOHUNDRO
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFTON L LOONEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARISA H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J JESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN JOYNT
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT W PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA L PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15PENELOPE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm16DARLENE ZIBART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15205978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02921513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02839
IRS990/InsuranceGrp/ProgramServicesAmt010681
IRS990/InsuranceGrp/TotalAmt013520
IRS990/InvestmentIncomeGrp/ExclusionAmt07317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0506732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0510918
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01227363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01160848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038211
IRS990/LandBldgEquipCostOrOtherBssAmt02265574
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF CPAS THROUGH: EDUCATION; NETWORKING; SHARING INFORMATION AND TOOLS; PROVIDING ACCESS; PROTECTING THE CPA REPUTATION; LEGISLATIVE ADVOCACY; HEALTH CARE AND OTHER MEMBER BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01798392
IRS990/NetAssetsOrFundBalancesEOYAmt01778746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016912
IRS990/OccupancyGrp/ProgramServicesAmt063623
IRS990/OccupancyGrp/TotalAmt080535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120422
IRS990/OfficeExpensesGrp/TotalAmt0156518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130714
IRS990/OtherExpensesGrp/Desc0CPE EXPENSES
IRS990/OtherExpensesGrp/Desc1PEER REVIEW EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0698086
IRS990/OtherExpensesGrp/ProgramServicesAmt1152015
IRS990/OtherExpensesGrp/ProgramServicesAmt276743
IRS990/OtherExpensesGrp/ProgramServicesAmt345822
IRS990/OtherExpensesGrp/TotalAmt0698086
IRS990/OtherExpensesGrp/TotalAmt1152015
IRS990/OtherExpensesGrp/TotalAmt276743
IRS990/OtherExpensesGrp/TotalAmt345822
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055639
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055639
IRS990/OtherRevenueTotalAmt055639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015976
IRS990/PayrollTaxesGrp/ProgramServicesAmt060102
IRS990/PayrollTaxesGrp/TotalAmt076078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08317
IRS990/PrincipalOfficerNm0PENELOPE GOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PEER REVIEWS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11263910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11263910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426225
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS - THE JOURNAL IS PROVIDED FIVE TIMES A YEAR TO OUR ENTIRE MEMBERSHIP BASE WHICH INCLUDES OVER 5,000 CPAS STATEWIDE. THIS PUBLICATION CONTAINS CPE OPTIONS, TECHNICAL ARTICLES AND UPDATES ON LEGISLATION, ACCOUNTING STANDARDS, ETC. WE USE THIS AS ANOTHER MEANS FOR REACHING OUR MEMBERSHIP AND KEEPING THEM CURRENT ON WHAT'S GOING ON IN THE ACCOUNTING PROFESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247334
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER REVIEW PROGRAM - WE ADMINISTER THIS PROGRAM WHICH MONITORS FIRMS THAT ISSUE AUDITS, REVIEWS AND COMPILATIONS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE THE FIRMS WITH A REVIEW OF THEIR PROCESSES, TO IMPROVE THE QUALITY OF THEIR AUDITS AND TO PROVIDE THEM WITH INFORMATION ON HOW TO IMPROVE THEIR AUDIT PROCESS. THIS IS A MANDATORY PROGRAM DIRECTED BY THE KY STATE BOARD OF ACCOUNTANCY FOR ANYONE PERFORMING AUDITS OR COMPILATIONS AND REVIEWS. THERE ARE APPROXIMATELY 470 FIRMS REGISTERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL ISSUE UPDATES - TEN FOUR HOUR PRESENTATIONS THAT TAKE PLACE ACROSS THE COMMONWEALTH. THE COURSES PROVIDE AN UPDATE ON CURRENT PROFESSIONAL ISSUES AND ONES THAT WE SEE COMING ON THE HORIZON THAT MAY AFFECT OUR MEMBER'S PRACTICE OR INDUSTRY. APPROXIMATELY 600 PEOPLE ATTEND THESE COURSES. PRIOR TO EACH PROFESSIONAL ISSUE UPDATE, WE OFFER A TWO HOUR ETHICS COURSE AT EACH OF THESE LOCATIONS. THE KENTUCKY STATE BOARD OF ACCOUNTANCY REQUIRES CPAS TO REPORT 2 HOURS OF CONTINUING EDUCATION IN ETHICS AT THE TIME THEY RENEW THEIR CPA LICENSE. FOR THOSE WORKING 3000 HOURS OR MORE AT A PUBLIC ACCOUNTING FIRM, THEY MUST REPORT 80 HOURS OF CPE; THOSE WORKING LESS THAN 3000 HOURS OR EMPLOYED IN INDUSTRY, EDUCATION OR GOVERNMENT WILL REPORT 60 HOURS OF CPE. THE SOCIETY ALSO OFFERS THE COLLEGE LEADERSHIP INSTITUTE TO KENTUCKY AND SOUTHERN INDIANA ACCOUNTING STUDENTS SEEKING TO EXPAND THEIR LEADERSHIP SKILLS AND PROFESSIONAL COMPETENCIES. SESSIONS ARE DESIGNED TO PROVIDE RELEVANT TOOLS TO CULTIVATE EFFECTIVE COMMUNICATION AND NETWORKING SKILLS, AS WELL AS IMPORTANT LEADERSHIP TRAITS DESIRED BY PROSPECTIVE EMPLOYERS. THE SOCIETY COVERS ALL COST FOR THIS EVENT SO THAT IT CAN BE OFFERED TO THE COLLEGE STUDENTS FOR FREE. ATTENDANCE IS APPROXIMATELY 25. A NETWORKING EVENT IS SCHEDULED FOR THE FIRST NIGHT. THIS GIVE FIRMS AND ATTENDEES THE OPPORTUNITY TO GET TO KNOW EACH OTHER AND TO DEVELOP PROFESSIONAL CONNECTIONS THAT WILL HOPEFULLY LEAD TO THE SUCCESS OF THE STUDENTS.THE SOCIETY HOSTS THE FALL AND SPRING AWARDS BANQUET. AT BOTH BANQUETS, ATTENDEES WHO HAVE RECENTLY COMPLETED ALL OF THE REQUIREMENTS TO BECOMING CERTIFIED AS A CPA ARE RECOGNIZED. A REPRESENTATIVE FROM THE ATTORNEY GENERAL'S OFFICE IS ON HAND FOR THE SWEARING IN CEREMONY. WE ALSO ACKNOWLEDGE THE SUCCESSFUL CANDIDATES WHO WILL QUALIFY FOR CERTIFICATION UPON COMPLETION OF THE EXPERIENCE REQUIREMENT AND THOSE RECEIVING SPECIAL AWARDS FOR HIGH SCORES ON THE EXAM. THE SCHOLARSHIP RECIPIENTS ARE RECOGNIZED AT THE SPRING BANQUET. ATTENDANCE IS NORMALLY AROUND 175 FOR THE FALL BANQUET AND 300 FOR THE SPRING BANQUET. THE SOCIETY IS ACTIVELY ENGAGED ON ALL LEVELS OF LEGISLATION - LOCAL, FRANKFORT AND WASHINGTON, DC. OUR LEGISLATIVE TEAM AND LEADERSHIP WORK WITH THE DOR, IRS, LEGISLATORS, THE GOVERNOR'S OFFICE AND MANY OTHER ORGANIZATIONS. IN FEBRUARY, WE HOST A GOVERNMENT RELATIONS DAY IN FRANKFORT. WE ENCOURAGE OUR MEMBERS TO TAKE ADVANTAGE OF THIS TIME TO HEAR FROM THE LEADERSHIP IN FRANKFORT AND TO SCHEDULE MEETINGS WITH THEIR REPRESENTATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0491164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08597
IRS990/PYOtherExpensesAmt01683529
IRS990/PYOtherRevenueAmt062286
IRS990/PYProgramServiceRevenueAmt02866085
IRS990/PYRevenuesLessExpensesAmt055109
IRS990/PYSalariesCompEmpBnftPaidAmt01201330
IRS990/PYTotalExpensesAmt02884859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02939968
IRS990/ReconcilationRevenueExpnssAmt0-19646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010005
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt063196
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0246
IRS990ScheduleC/DuesAssessmentsAmt01263910
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt063442
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt063442
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02941159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199253
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0510918
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02921513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KENTUCKY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANT'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038211
IRS990ScheduleD/TotalBookValueSecuritiesAmt0510918
IRS990ScheduleD/TotalExpensesPerForm990Amt02941159
IRS990ScheduleD/TotalRevenuePerForm990Amt02921513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02921513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02941159
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PENELOPE GOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.25$3.43$2.33$2.19$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.28$3.20$2.35$2.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.21$2.96$2.25$2.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.29$2.75$2.51$2.08$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.59$2.54$2.28$2.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$2.54$2.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$2.54$2.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.91$2.94$2.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$2.92$2.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.36$1.80$2.94$2.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.74$2.93$2.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.37$1.72$2.92$2.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.55$1.65$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.36$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.50$1.46$2.80