Civic Intelligence

Clinton and Hickman County Hospital Inc

EIN 61-0476685 • 501(c)3 • Clinton, KY

View Organization Page

Profile

TO PROVIDE HEALTH CARE

S WashingtonClinton, KY 42031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$97,947

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,957,691

Up $830,203 (+8.2%) from 2023

Liabilities

Down

$164,916

Down $35,635 (-18%) from 2023

Net Assets

Up

$10,792,775

Up $865,838 (+8.7%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$4,768,066

Up $43,466 (+0.9%) from 2023

Expenses

Down

$3,902,228

Down $134,961 (-3.3%) from 2023

Net Income

Up

$865,838

Up $178,427 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,523,135Liabilities 2011: $110,908Net Assets 2011: $5,412,2272011Assets 2012: $5,940,090Liabilities 2012: $122,365Net Assets 2012: $5,817,7252012Assets 2013: $6,497,110Liabilities 2013: $175,502Net Assets 2013: $6,321,6082013Assets 2014: $6,958,779Liabilities 2014: $151,933Net Assets 2014: $6,806,8462014Assets 2015: $7,214,821Liabilities 2015: $162,257Net Assets 2015: $7,052,5642015Assets 2016: $7,463,975Liabilities 2016: $185,924Net Assets 2016: $7,278,0512016Assets 2017: $7,555,980Liabilities 2017: $193,874Net Assets 2017: $7,362,1062017Assets 2018: $7,917,551Liabilities 2018: $210,733Net Assets 2018: $7,706,8182018Assets 2019: $8,295,717Liabilities 2019: $198,766Net Assets 2019: $8,096,9512019Assets 2020: $8,789,779Liabilities 2020: $447,551Net Assets 2020: $8,342,2282020Assets 2021: $9,574,832Liabilities 2021: $270,780Net Assets 2021: $9,304,0522021Assets 2022: $9,437,676Liabilities 2022: $198,149Net Assets 2022: $9,239,5272022Assets 2023: $10,127,488Liabilities 2023: $200,551Net Assets 2023: $9,926,9372023Assets 2024: $10,957,691Liabilities 2024: $164,916Net Assets 2024: $10,792,7752024

Highlighted filing

2024

Assets$10,957,691
Liabilities$164,916
Net Assets$10,792,775
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,726,165Expenses 2011: $2,936,504Net Income 2011: $789,6612011Expenses 2012: $3,098,9802012Expenses 2013: $3,027,2742013Revenue 2014: $3,533,607Expenses 2014: $3,048,369Net Income 2014: $485,2382014Revenue 2015: $3,157,480Expenses 2015: $2,911,762Net Income 2015: $245,7182015Revenue 2016: $3,362,289Expenses 2016: $3,136,804Net Income 2016: $225,4852016Revenue 2017: $3,322,704Expenses 2017: $3,232,248Net Income 2017: $90,4562017Revenue 2018: $3,612,712Expenses 2018: $3,268,000Net Income 2018: $344,7122018Revenue 2019: $3,764,329Expenses 2019: $3,377,074Net Income 2019: $387,2552019Revenue 2020: $3,579,538Expenses 2020: $3,334,260Net Income 2020: $245,2782020Revenue 2021: $4,395,342Expenses 2021: $3,433,518Net Income 2021: $961,8242021Revenue 2022: $3,642,598Expenses 2022: $3,707,123Net Income 2022: -$64,5252022Revenue 2023: $4,724,600Expenses 2023: $4,037,189Net Income 2023: $687,4112023Revenue 2024: $4,768,066Expenses 2024: $3,902,228Net Income 2024: $865,8382024

Highlighted filing

2024

Revenue$4,768,066
Expenses$3,902,228
Net Income$865,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,957,691
Liabilities
$164,916
Net assets
$10,792,775
Revenue
$4,768,066
Expenses
$3,902,228
Net income
$865,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.16$10.8$4.77$3.90$0.87
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.20$9.93$4.72$4.04$0.69
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.20$9.24$3.64$3.71$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.27$9.30$4.40$3.43$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.79$0.45$8.34$3.58$3.33$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.20$8.10$3.76$3.38$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.21$7.71$3.61$3.27$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.56$0.19$7.36$3.32$3.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.19$7.28$3.36$3.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.16$7.05$3.16$2.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.96$0.15$6.81$3.53$3.05$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.18$6.32$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.12$5.82$3.10
2011Summary only. Only limited summary data is available for this year.$5.52$0.11$5.41$3.73$2.94$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$8,243,414
Mission and Program Overview

Mission

TO PROVIDE HEALTH CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,892,954$7,084,721▲ $1,191,767
Savings and Temporary Cash Investments$2,123,181$1,796,881▼ $326,300
Land, Buildings, and Equipment, Net$531,034$543,044▲ $12,010
Accounts Receivable$528,302$469,923▼ $58,379
Inventories for Sale or Use$108,995$108,995→ $0
Prepaid Expenses and Deferred Charges$36,174$44,860▲ $8,686
Cash and Non-Interest-Bearing Accounts$973$973→ $0
Total Assets$10,127,488$10,957,691▲ $830,203
Other Assets Total$905,875$908,294▲ $2,419
Liabilities
Accounts Payable and Accrued Expenses$200,551$164,916▼ $35,635
Total Liabilities$200,551$164,916▼ $35,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,926,937$10,792,775▲ $865,838
Total Net Assets Fund Balance$9,926,937$10,792,775▲ $865,838
Total Liabilities and Net Assets / Fund Balance$10,127,488$10,957,691▲ $830,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,140$1,551,466$1,973,606
Equipment$119,477$1,492,860$1,612,337
Land$1,427-$1,427
Other Assets Org$904,287--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ConnellSecretaryFT$97,947$97,947

Board Members and Trustees

NameTitle
William B LittleChairman
Scott SmithVice-chairman
Jerry PeeryDirector
Larry LewisDirector
Lilly KimbellDirectro
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,870,953
Investment Income
$864,471
Other Revenue
$32,642
Change in Net Assets
$865,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,234,645
Other Expenses$1,667,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,266$49,066$0$1,824,332
All Other Expenses$750,212$141,395$0$891,607
Insurance$2,151$206,162$0$208,313
Other Employee Benefits$151,654$7,544$0$159,198
Payroll Taxes$140,983$12,185$0$153,168
Other Expenses$151,784$0$0$151,784
Current Officers, Directors, Trustees, and Key Employees$0$97,947$0$97,947
Depreciation Depletion$59,126$0$0$59,126
Travel$0$15,311$0$15,311
Fees for Services Accounting$0$11,776$0$11,776
Office Expenses$0$8,488$0$8,488
Total Functional Expenses$3,305,064$597,164$0$3,902,228
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Clinton and Hickman County Hospital Inc
EIN
61-0476685
Phone
2706532461
Address
S WASHINGTON, CLINTON, KY 42031

Signing Officer

Name
Jennifer Connell
Title
Administrator
Phone
2706532461
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
110
Volunteers
0

Preparer

Firm
Leslie Olive CPA
Address
515 Broadway, South Fulton, TN 38257
Preparer
Leslie Olive
Phone
7314791700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member reads the return and asks questions of the administrator.”

Pt VI, Line 12C

“The chairman makes oral inquiries annually.”

Pt VI, Line 19

“Posted in lobby of main entrance to the facility.”

Form 990, Part IX, Line 24E

“Medical director 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“Raw food 190399. 190399. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry service 68799. 68799. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 62461. 62461. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 99691. 99691. 0. 0.”

Form 990, Part IX, Line 24E

“Pharmacy consultant 4038. 4038. 0. 0.”

Form 990, Part IX, Line 24E

“Drugs 68168. 68168. 0. 0.”

Form 990, Part IX, Line 24E

“Speech therapy 26617. 26617. 0. 0.”

Form 990, Part IX, Line 24E

“Physical therapy 105878. 105878. 0. 0.”

Form 990, Part IX, Line 24E

“Occupational therapy 98001. 98001. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 30342. 0. 30342. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 4778. 0. 4778. 0.”

Form 990, Part IX, Line 24E

“Dietary consultant 20160. 20160. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2913. 0. 2913. 0.”

Form 990, Part IX, Line 24E

“Contracted services 64440. 0. 64440. 0.”

Form 990, Part IX, Line 24E

“TRAINING 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 1207. 0. 1207. 0.”

Form 990, Part IX, Line 24E

“Advisory fees 37205. 0. 37205. 0.”

Raw XML AppendixShowing 400 of 435 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905875
IRS990/OtherAssetsTotalGrp/EOYAmt0908294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159198
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HEALTH CARE PROVIDERS TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0199161
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt274727
IRS990/OtherExpensesGrp/ProgramServicesAmt3151784
IRS990/OtherExpensesGrp/TotalAmt0199161
IRS990/OtherExpensesGrp/TotalAmt12931
IRS990/OtherExpensesGrp/TotalAmt2119086
IRS990/OtherExpensesGrp/TotalAmt3151784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014112
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01824332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140983
IRS990/PayrollTaxesGrp/TotalAmt0153168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044860
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JENNIFER CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03870953
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0517499
IRS990/PYOtherExpensesAmt01775870
IRS990/PYOtherRevenueAmt035042
IRS990/PYProgramServiceRevenueAmt04172059
IRS990/PYRevenuesLessExpensesAmt0687411
IRS990/PYSalariesCompEmpBnftPaidAmt02261319
IRS990/PYTotalExpensesAmt04037189
IRS990/PYTotalRevenueAmt04724600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0865838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03870953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02123181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796881
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01973606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01492860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01612337
IRS990ScheduleD/LandGrp/BookValueAmt01427
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1904287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR FUTURE USE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0908294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER READS THE RETURN AND ASKS QUESTIONS OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN MAKES ORAL INQUIRIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTED IN LOBBY OF MAIN ENTRANCE TO THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL DIRECTOR 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAW FOOD 190399. 190399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNDRY SERVICE 68799. 68799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 62461. 62461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 99691. 99691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHARMACY CONSULTANT 4038. 4038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRUGS 68168. 68168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPEECH THERAPY 26617. 26617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHYSICAL THERAPY 105878. 105878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OCCUPATIONAL THERAPY 98001. 98001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 30342. 0. 30342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING & PUBLICATIONS 4778. 0. 4778. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIETARY CONSULTANT 20160. 20160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET 2913. 0. 2913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACTED SERVICES 64440. 0. 64440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BAD DEBT EXPENSE 1207. 0. 1207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADVISORY FEES 37205. 0. 37205. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010127488
IRS990/TotalAssetsEOYAmt010957691
IRS990/TotalAssetsGrp/BOYAmt010127488
IRS990/TotalAssetsGrp/EOYAmt010957691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03305064
IRS990/TotalFunctionalExpensesGrp/TotalAmt03902228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200551
IRS990/TotalLiabilitiesEOYAmt0164916
IRS990/TotalLiabilitiesGrp/BOYAmt0200551
IRS990/TotalLiabilitiesGrp/EOYAmt0164916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09926937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010792775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03305064
IRS990/TotalProgramServiceRevenueAmt03870953
IRS990/TotalReportableCompFromOrgAmt097947
IRS990/TotalRevenueGrp/ExclusionAmt0897113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03870953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04768066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010127488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010957691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015311
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt015311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0S WASHINGTON
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0KY

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