Civic Intelligence

Blue Grass Community Action Partnership Inc.

990 • Fiscal year 2016 • EIN 61-0659583

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileN/A

View Organization Page

111 Professional CourtFrankfort, KY 40601

(502) 695-4290

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$133,744

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,009,465

Down $574,075 (-7.6%) from 2015

Net Assets

Down

$5,633,766

Down $638,353 (-10%) from 2015

Liabilities

Up

$1,375,699

Up $64,278 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin26th percentile

Revenue

Down

$18,267,397

Down $587,156 (-3.1%) from 2015

Expenses

Up

$18,900,285

Up $1,183,664 (+6.7%) from 2015

Net Income

Down

-$632,888

Down $1,770,820 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,351,523Liabilities 2011: $864,551Net Assets 2011: $6,486,9722011Assets 2012: $6,495,899Liabilities 2012: $1,140,099Net Assets 2012: $5,355,8002012Assets 2013: $5,997,971Liabilities 2013: $961,048Net Assets 2013: $5,036,9232013Assets 2014: $6,525,656Liabilities 2014: $897,919Net Assets 2014: $5,627,7372014Assets 2015: $7,583,540Liabilities 2015: $1,311,421Net Assets 2015: $6,272,1192015Assets 2016: $7,009,465Liabilities 2016: $1,375,699Net Assets 2016: $5,633,7662016Assets 2017: $5,579,469Liabilities 2017: $1,322,961Net Assets 2017: $4,256,5082017Assets 2018: $6,305,811Liabilities 2018: $1,280,002Net Assets 2018: $5,025,8092018Assets 2019: $6,208,173Liabilities 2019: $1,182,753Net Assets 2019: $5,025,4202019Assets 2020: $7,766,710Liabilities 2020: $1,614,521Net Assets 2020: $6,152,1892020Assets 2021: $8,940,929Liabilities 2021: $1,726,081Net Assets 2021: $7,214,8482021Assets 2022: $7,918,674Liabilities 2022: $1,964,647Net Assets 2022: $5,954,0272022Assets 2023: $11,971,636Liabilities 2023: $2,781,839Net Assets 2023: $9,189,7972023Assets 2025: $8,492,058Liabilities 2025: $1,998,679Net Assets 2025: $6,493,3792025

Highlighted filing

2016

Assets$7,009,465
Liabilities$1,375,699
Net Assets$5,633,766
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $19,584,465Expenses 2011: $19,846,848Net Income 2011: -$262,3832011Revenue 2012: $17,953,938Expenses 2012: $18,872,322Net Income 2012: -$918,3842012Revenue 2013: $16,581,225Expenses 2013: $16,878,620Net Income 2013: -$297,3952013Revenue 2014: $17,333,752Expenses 2014: $16,744,889Net Income 2014: $588,8632014Revenue 2015: $18,854,553Expenses 2015: $17,716,621Net Income 2015: $1,137,9322015Revenue 2016: $18,267,397Expenses 2016: $18,900,285Net Income 2016: -$632,8882016Revenue 2017: $18,533,196Expenses 2017: $19,910,524Net Income 2017: -$1,377,3282017Revenue 2018: $19,980,692Expenses 2018: $19,202,613Net Income 2018: $778,0792018Revenue 2019: $19,744,494Expenses 2019: $19,744,883Net Income 2019: -$3892019Revenue 2020: $21,591,619Expenses 2020: $20,464,850Net Income 2020: $1,126,7692020Revenue 2021: $25,376,151Expenses 2021: $24,683,672Net Income 2021: $692,4792021Revenue 2022: $28,900,392Expenses 2022: $30,157,269Net Income 2022: -$1,256,8772022Revenue 2023: $30,545,663Expenses 2023: $27,309,543Net Income 2023: $3,236,1202023Revenue 2025: $28,717,862Expenses 2025: $28,697,800Net Income 2025: $20,0622025

Highlighted filing

2016

Revenue$18,267,397
Expenses$18,900,285
Net Income-$632,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$18,267,397
Mission and Program Overview

Mission

Provide social services to a nine-county area of central kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,621,622$3,444,771▼ $176,851
Cash and Non-Interest-Bearing Accounts$2,185,410$2,082,640▼ $102,770
Pledges and Grants Receivable$1,080,045$793,134▼ $286,911
Accounts Receivable$579,899$603,086▲ $23,187
Prepaid Expenses and Deferred Charges$72,208$46,943▼ $25,265
Inventories for Sale or Use$43,966$38,501▼ $5,465
Total Assets$7,583,540$7,009,465▼ $574,075
Other Assets Total$390$390→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,594$634,124▼ $53,470
Other Liabilities$501,428$611,506▲ $110,078
Accounts Payable and Accrued Expenses$122,399$130,069▲ $7,670
Total Liabilities$1,311,421$1,375,699▲ $64,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,168,192$4,459,655▼ $708,537
Unrestricted Net Assets$1,059,961$1,135,610▲ $75,649
Permanently Rstr Net Assets$43,966$38,501▼ $5,465
Total Net Assets Fund Balance$6,272,119$5,633,766▼ $638,353
Total Liabilities and Net Assets / Fund Balance$7,583,540$7,009,465▼ $574,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,177,112$4,487,626$6,664,738
Buildings$1,033,128$2,090,734$3,123,862
Land$234,531-$234,531
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy RobertsExecutive DirectorFT$133,744$133,744

Board Members and Trustees

NameTitle
Johnetta OgdenChair
Paul WhiteVice Chair
Barry PeelDirector
Brenda PowersDirector
Diania WhitlockDirector
Eddie CarterDirector
Ernest GoochDirector
Harold MckinneyDirector
Huston WellsDirector
Jacob PankeyDirector
Jane BoydDirector
Jim AdamsDirector
John CoyleDirector
Juretta WellsDirector
Mike FeldmanDirector
Milward DedmanDirector
Nettie HalversonDirector
Phyllis ButnerDirector
Renie CooneyDirector
Roger JenningsDirector
Susan MillerDirector
Tim MeltonDirector
Sandy SilvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,385,149
Program Service Revenue
$881,793
Investment Income
$455
Other Revenue
$0
Change in Net Assets
$-632,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,341$758,676Wage Scale
Other Non Cash Contri Table9$573,262Fair Market Value (FMV)
Other Non Cash Contri Table576$71,371Cost
Total Noncash Contributions1,926$1,403,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,267,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,267,397
Total Revenue per Form 990
$18,267,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,076,366
Salaries, Compensation, and Employee Benefits$8,823,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,224,682$495,571-$6,720,253
Other Employee Benefits$1,931,856$171,810-$2,103,666
Occupancy$735,667$142,180-$877,847
Depreciation Depletion$763,002$24,222-$787,224
Other Expenses$558,774$5,390-$564,164
All Other Expenses$422,184$15,583-$437,767
Information Technology$222,950$38,869-$261,819
Office Expenses$241,811$10,373-$252,184
Insurance$133,614$19,529-$153,143
Travel$139,087$723-$139,810
Fees for Services Other$42,144$55,042-$97,186
Interest$25,511--$25,511
Total Functional Expenses$17,889,131$1,011,154$0$18,900,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,900,285
Total Expenses per Audited Statements$18,900,285
Total Expenses per Form 990$18,900,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$274,394
Accrued Vacation Pay$210,409
Accrued Payroll Taxes and Withholding$125,313
Other Payables$1,390
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 will be reviewed by the finance director who is a cpa, then submitted to the board for approval.”

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

“Directors and employees have an obligation to avoid and disclose possible conflicts of interest to the board. The board monitors and has a majority vote to resolve the conflict. Conflicts are disclosed in the minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blue Grass Community Action
EIN
61-0659583
Phone
5026954290
Address
111 PROFESSIONAL COURT, FRANKFORT, KY 40601

Signing Officer

Name
Troy Roberts
Title
Executive Director
Phone
5026954290
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Roberts
Formed
1965
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
285
Volunteers
1,300

Preparer

Firm
Enderle Besten Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in materials fund balance -5,465.”

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The partnership has no uncertain tax positions that qualify for disclosure.”

Raw XML AppendixShowing 400 of 563 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/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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt017385149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018267397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038869
IRS990/InformationTechnologyGrp/ProgramServicesAmt0222950
IRS990/InformationTechnologyGrp/TotalAmt0261819
IRS990/InsuranceGrp/ManagementAndGeneralAmt019529
IRS990/InsuranceGrp/ProgramServicesAmt0133614
IRS990/InsuranceGrp/TotalAmt0153143
IRS990/InterestGrp/ProgramServicesAmt025511
IRS990/InterestGrp/TotalAmt025511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038501
IRS990/InvestmentIncomeGrp/ExclusionAmt0455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06578360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03621622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03444771
IRS990/LandBldgEquipCostOrOtherBssAmt010023131
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO A NINE-COUNTY AREA OF CENTRAL KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0687594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0634124
IRS990/NetAssetsOrFundBalancesBOYAmt06272119
IRS990/NetAssetsOrFundBalancesEOYAmt05633766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01403309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142180
IRS990/OccupancyGrp/ProgramServicesAmt0735667
IRS990/OccupancyGrp/TotalAmt0877847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010373
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241811
IRS990/OfficeExpensesGrp/TotalAmt0252184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390
IRS990/OtherAssetsTotalGrp/EOYAmt0390
IRS990/OtherChangesInNetAssetsAmt0-5465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01931856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02103666
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENDITURES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15390
IRS990/OtherExpensesGrp/ProgramServicesAmt03189474
IRS990/OtherExpensesGrp/ProgramServicesAmt11855066
IRS990/OtherExpensesGrp/ProgramServicesAmt21403309
IRS990/OtherExpensesGrp/ProgramServicesAmt3558774
IRS990/OtherExpensesGrp/TotalAmt03189474
IRS990/OtherExpensesGrp/TotalAmt11886928
IRS990/OtherExpensesGrp/TotalAmt21403309
IRS990/OtherExpensesGrp/TotalAmt3564164
IRS990/OtherLiabilitiesGrp/BOYAmt0501428
IRS990/OtherLiabilitiesGrp/EOYAmt0611506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06224682
IRS990/OtherSalariesAndWagesGrp/TotalAmt06720253
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043966
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01080045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0793134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046943
IRS990/PrincipalOfficerNm0TROY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017987540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt09719053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0866440
IRS990/PYRevenuesLessExpensesAmt01137932
IRS990/PYSalariesCompEmpBnftPaidAmt07997568
IRS990/PYTotalExpensesAmt017716621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018854553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-632888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017385149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017987540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016607377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015732874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017953013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085665953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,009,465
Liabilities
$1,375,699
Net assets
$5,633,766
Revenue
$18,267,397
Expenses
$18,900,285
Net income
-$632,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$2.00$6.49$28.7$28.7$0.02
2023Summary only. Only limited summary data is available for this year.$12.0$2.78$9.19$30.5$27.3$3.24
2022Summary only. Only limited summary data is available for this year.$7.92$1.96$5.95$28.9$30.2$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.73$7.21$25.4$24.7$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.61$6.15$21.6$20.5$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.18$5.03$19.7$19.7$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.28$5.03$20.0$19.2$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.32$4.26$18.5$19.9$1.38
2016Detailed filing. Detailed filing data is available for this year.$7.01$1.38$5.63$18.3$18.9$0.63
2015Summary only. Only limited summary data is available for this year.$7.58$1.31$6.27$18.9$17.7$1.14
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.90$5.63$17.3$16.7$0.59
2013Summary only. Only limited summary data is available for this year.$6.00$0.96$5.04$16.6$16.9$0.30
2012Summary only. Only limited summary data is available for this year.$6.50$1.14$5.36$18.0$18.9$0.92
2011Summary only. Only limited summary data is available for this year.$7.35$0.86$6.49$19.6$19.8$0.26