Civic Intelligence

Kentucky Communities Economic Opportunity Council Inc

990 • Fiscal year 2017 • EIN 61-0647835

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.KCEOC.COM

View Organization Page

PO Box 490Barbourville, KY 40906-0490

(606) 546-3152

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$189,297

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,476,431

Down $218,373 (-2.3%) from 2016

Net Assets

Down

$4,088,735

Down $49,391 (-1.2%) from 2016

Liabilities

Down

$5,387,696

Down $168,982 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$15,521,788

Up $1,457,307 (+10%) from 2016

Expenses

Up

$15,571,179

Up $1,379,013 (+9.7%) from 2016

Net Income

Up

-$49,391

Up $78,294 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,561,603Liabilities 2011: $6,317,827Net Assets 2011: $2,243,7762011Assets 2012: $8,267,226Liabilities 2012: $6,132,899Net Assets 2012: $2,134,3272012Assets 2013: $7,844,632Liabilities 2013: $5,803,798Net Assets 2013: $2,040,8342013Assets 2014: $9,639,275Liabilities 2014: $5,344,398Net Assets 2014: $4,294,8772014Assets 2015: $9,427,552Liabilities 2015: $5,161,741Net Assets 2015: $4,265,8112015Assets 2016: $9,694,804Liabilities 2016: $5,556,678Net Assets 2016: $4,138,1262016Assets 2017: $9,476,431Liabilities 2017: $5,387,696Net Assets 2017: $4,088,7352017Assets 2018: $9,300,731Liabilities 2018: $5,379,408Net Assets 2018: $3,921,3232018Assets 2019: $8,610,855Liabilities 2019: $4,779,963Net Assets 2019: $3,830,8922019Assets 2020: $10,537,948Liabilities 2020: $6,840,722Net Assets 2020: $3,697,2262020Assets 2021: $16,252,725Liabilities 2021: $5,389,019Net Assets 2021: $10,863,7062021Assets 2022: $18,967,537Liabilities 2022: $5,286,629Net Assets 2022: $13,680,9082022Assets 2023: $17,772,348Liabilities 2023: $5,974,275Net Assets 2023: $11,798,0732023Assets 2024: $17,433,406Liabilities 2024: $5,263,484Net Assets 2024: $12,169,9222024

Highlighted filing

2017

Assets$9,476,431
Liabilities$5,387,696
Net Assets$4,088,735
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $16,174,3752011Expenses 2012: $13,585,1082012Expenses 2013: $13,077,3452013Revenue 2014: $14,964,717Expenses 2014: $12,710,674Net Income 2014: $2,254,0432014Revenue 2015: $13,621,360Expenses 2015: $13,650,426Net Income 2015: -$29,0662015Revenue 2016: $14,064,481Expenses 2016: $14,192,166Net Income 2016: -$127,6852016Revenue 2017: $15,521,788Expenses 2017: $15,571,179Net Income 2017: -$49,3912017Revenue 2018: $17,002,502Expenses 2018: $17,169,914Net Income 2018: -$167,4122018Revenue 2019: $16,429,232Expenses 2019: $16,519,663Net Income 2019: -$90,4312019Revenue 2020: $20,784,839Expenses 2020: $20,918,505Net Income 2020: -$133,6662020Revenue 2021: $27,250,667Expenses 2021: $22,686,747Net Income 2021: $4,563,9202021Revenue 2022: $25,297,724Expenses 2022: $22,710,217Net Income 2022: $2,587,5072022Revenue 2023: $21,985,967Expenses 2023: $24,438,664Net Income 2023: -$2,452,6972023Revenue 2024: $25,572,179Expenses 2024: $25,200,330Net Income 2024: $371,8492024

Highlighted filing

2017

Revenue$15,521,788
Expenses$15,571,179
Net Income-$49,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$15,903,221
Mission and Program Overview

Mission

To identify the causes of poverty within southeast kentucky and to provide services to the area's population that will enhance the quality of life.

To identify the causes of poverty within its service area and to provide services to the area's population that will enhance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,772,031$6,407,143▼ $364,888
Accounts Receivable$1,323,641$1,758,911▲ $435,270
Inventories for Sale or Use$142,891$142,070▼ $821
Prepaid Expenses and Deferred Charges$115,321$117,631▲ $2,310
Cash and Non-Interest-Bearing Accounts$408,531$55,531▼ $353,000
Pledges and Grants Receivable$20,594$16,517▼ $4,077
Total Assets$9,694,804$9,476,431▼ $218,373
Other Assets Total$911,795$978,628▲ $66,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,262,770$3,084,052▼ $178,718
Accounts Payable and Accrued Expenses$1,981,260$1,890,515▼ $90,745
Deferred Revenue$312,648$413,129▲ $100,481
Total Liabilities$5,556,678$5,387,696▼ $168,982
Net Assets / Fund Balance
Unrestricted Net Assets$2,566,910$2,531,083▼ $35,827
Temporarily Rstr Net Assets$1,571,216$1,557,652▼ $13,564
Total Net Assets Fund Balance$4,138,126$4,088,735▼ $49,391
Total Liabilities and Net Assets / Fund Balance$9,694,804$9,476,431▼ $218,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,441,967$4,299,597$9,741,564
Land$811,004-$811,004
Leasehold Improvements$106,292$286,309$392,601
Other Land Buildings$6,941$70,664$77,605
Equipment$40,939$21,926$62,865
Other Assets Org$853,167--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DoleCEOFT$144,355$44,942$189,297

Board Members and Trustees

NameTitle
Greg HeltonPresident
Randy JewellVice President
Connie BarnesDirector
Marcia HawkinsDirector
Mary SturdivantDirector
Rita WoodDirector
Pam HubbardSecretary
Jennifer MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,319,071
Program Service Revenue
$0
Investment Income
$2,003
Other Revenue
$200,714
All Other Contributions
$31,122
Change in Net Assets
$-49,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,521,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,181,764
Total Revenue per Audited Statements
$18,703,552
Total Revenue per Form 990
$15,521,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,942,908
Other Expenses$5,628,271
Total Fundraising Expense$19,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,865,178$741,787-$6,606,965
Other Employee Benefits$1,687,108$215,722-$1,902,830
All Other Expenses$1,303,061$106,029$101$1,409,191
Pension Plan Contributions$1,093,420$139,810-$1,233,230
Other Expenses$470,782$4,417$19,864$475,199
Depreciation Depletion$169,447$166,204-$335,651
Travel$212,814$40,584-$253,398
Current Officers, Directors, Trustees, and Key Employees$179,158$20,725-$199,883
Occupancy$103,300$39,183-$142,483
Insurance$117,773$17,234-$135,007
Interest$35,081$5,130-$40,211
Total Functional Expenses$13,938,784$1,612,430$19,965$15,571,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,752,943
Expenses per Audited Statements$15,571,179
Total Expenses per Form 990$15,571,179
Expenses Not Reported on Form 990$3,181,764
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$72,223
Fundraising Direct Expenses$69,913
Gaming Direct Expenses$12,728
Gaming Gross Income$10,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kenducky Derby$19,981$5,090-$5,090
Total Events$19,981$5,090$10,480$-5,390
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
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

“The organization's audit committee reviews form 990 before filing.”

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

“The organization monitors and enforces compliance with the governing body during board meetings and with new employees on hiring and with current employees during annual review.”

Form 990, Part VI, Section B, line 15

“The ceo's compensation is determined by the board. The compensation is determined by the ceo.”

Form 990, Part VI, Section C, line 19

“The organization has available to the public at the office its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Kceoc Community Action Partnership Inc
EIN
61-0647835
Phone
6065463152
Address
PO BOX 490, BARBOURVILLE, KY 40906-0490

Signing Officer

Name
Paul Dole
Title
CEO
Phone
6065463152
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dole
Formed
1964
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
469
Volunteers
6,418

Preparer

Firm
Mather & Co Cpas LLC
Address
9100 SHELBYVILLE ROAD SUITE 200, LOUISVILLE, KY 40222
Preparer
Sally M Mudd CPA
Phone
5024290800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organizations are exempt from income taxes under section 501(c)(3) of the internal revenue code. The organizations are also exempt from kentucky state income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability (or asset) if it has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organizations and has concluded that as of september 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset), or disclosure in the financial statements. The organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Federal returns for the fiscal years 2015 and beyond remain subject to examination by the internal revenue service.”

Part XI, Line 2D - Other Adjustments:

“Form 990, page 9, part viii, lines 6(b), 8(b), 9(b), and 10(b).”

Part XII, Line 2D - Other Adjustments:

“Form 990, page 9, part viii, lines 6(b), 8(b), 9(b), and 10(b).”

Raw XML AppendixShowing 400 of 690 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03084052
IRS990/NetAssetsOrFundBalancesBOYAmt04138126
IRS990/NetAssetsOrFundBalancesEOYAmt04088735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02310
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-2129
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08228
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08228
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043533
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039183
IRS990/OccupancyGrp/ProgramServicesAmt0103300
IRS990/OccupancyGrp/TotalAmt0142483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0911795
IRS990/OtherAssetsTotalGrp/EOYAmt0978628
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01687108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01902830
IRS990/OtherExpensesGrp/Desc0CONSULTANTS & CONTRACT
IRS990/OtherExpensesGrp/Desc1BUILDING, HEATING & COO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt019864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34417
IRS990/OtherExpensesGrp/ProgramServicesAmt01267532
IRS990/OtherExpensesGrp/ProgramServicesAmt1811077
IRS990/OtherExpensesGrp/ProgramServicesAmt2623053
IRS990/OtherExpensesGrp/ProgramServicesAmt3470782
IRS990/OtherExpensesGrp/TotalAmt01346156
IRS990/OtherExpensesGrp/TotalAmt1814930
IRS990/OtherExpensesGrp/TotalAmt2676045
IRS990/OtherExpensesGrp/TotalAmt3475199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TINY TOTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt089260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159512
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt059512
IRS990/OtherRevenueTotalAmt0148772
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01093420
IRS990/PensionPlanContributionsGrp/TotalAmt01233230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117631
IRS990/PrincipalOfficerNm0PAUL DOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WIA (ADULT)-PROVIDE JOB TRAINING, ASSIST WITH JOB SEARCH, AND FOCUS ON EDUCATION FOR LOW INCOME INDIVIDUALS. WE ALSO PROVIDE SUPPORT PAYMENTS TO HELP REMOVE BARRIERS TO SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01993478
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0936996
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION-IMPROVE EXISTING HOUSING FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NMS CAPACITY FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FULL SCHOOL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HARLAN COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HOMEOWNERS REHABILITATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7WEATHERIZATION-SPECIAL PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8TINY TOTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9HOMEBUYER PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10HOUSING COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11SOWDERS MANOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12SUMMER FEEDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13MIXON MANOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc14PRIDE EDUCATION GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc15AHTF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16CHDO OPERATING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc17TENANT BASED RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc18C.O.C. GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc19ROCKCASTLE COMMUNITY EARLY CHILDHOOD COUNCIL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc20CRISIS ACCOUNT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc21ENERGY ACCOUNT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc22COMMUNITY FACILITIES GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc23VITA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc24AQUATIC CLUB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc25KHC HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc26SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc27OPV.
IRS990/ProgSrvcAccomActyOtherGrp/Desc28VINTAGE HOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc29SECOND STREET PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc30SHELBY STREET.
IRS990/ProgSrvcAccomActyOtherGrp/Desc31BELL/HARLAN CECC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc32UNITED WAY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc33SAFE SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc34CAHEC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196514
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1215117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt337993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4101532
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5555316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt67168
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt764302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt881729
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9451044
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1015475
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1124907
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12215925
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1310536
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1410997
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1558941
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1639918
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt175299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18184896
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt201394
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21929
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2231857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt236465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249393
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2522
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt261582
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27491
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt286299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29610
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3079695
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3123887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt322500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt343183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013894858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt01637
IRS990/PYOtherExpensesAmt04375921
IRS990/PYOtherRevenueAmt0167986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127685
IRS990/PYSalariesCompEmpBnftPaidAmt09805245
IRS990/PYTotalExpensesAmt014192166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014064481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt043533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015304180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013854858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013337710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014634464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012698840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069830052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt069830052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015304180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013854858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013337710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014634464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012698840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069830052
IRS990ScheduleA/TotalSupportAmt069837101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05441967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04299597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09741564

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,476,431
Liabilities
$5,387,696
Net assets
$4,088,735
Revenue
$15,521,788
Expenses
$15,571,179
Net income
-$49,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$5.26$12.2$25.6$25.2$0.37
2023Summary only. Only limited summary data is available for this year.$17.8$5.97$11.8$22.0$24.4$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.29$13.7$25.3$22.7$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.39$10.9$27.3$22.7$4.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.84$3.70$20.8$20.9$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.78$3.83$16.4$16.5$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$5.38$3.92$17.0$17.2$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.48$5.39$4.09$15.5$15.6$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$5.56$4.14$14.1$14.2$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.43$5.16$4.27$13.6$13.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.64$5.34$4.29$15.0$12.7$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$5.80$2.04$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$6.13$2.13$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$6.32$2.24$16.2