Civic Intelligence

Blue Grass Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 61-0659583

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.07x

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

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

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

40th percentile

$146,814

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,579,469

Down $1,429,996 (-20%) from 2016

Net Assets

Down

$4,256,508

Down $1,377,258 (-24%) from 2016

Liabilities

Down

$1,322,961

Down $52,738 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Up

$18,533,196

Up $265,799 (+1.5%) from 2016

Expenses

Up

$19,910,524

Up $1,010,239 (+5.3%) from 2016

Net Income

Down

-$1,377,328

Down $744,440 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$5,579,469
Liabilities$1,322,961
Net Assets$4,256,508
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$18,533,196
Expenses$19,910,524
Net Income-$1,377,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$18,533,196
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$3,444,771$3,122,965▼ $321,806
Cash and Non-Interest-Bearing Accounts$2,082,640$1,345,419▼ $737,221
Accounts Receivable$603,086$515,916▼ $87,170
Pledges and Grants Receivable$793,134$514,225▼ $278,909
Prepaid Expenses and Deferred Charges$46,943$41,448▼ $5,495
Inventories for Sale or Use$38,501$39,106▲ $605
Total Assets$7,009,465$5,579,469▼ $1,429,996
Other Assets Total$390$390→ $0
Liabilities
Other Liabilities$611,506$624,589▲ $13,083
Mortgage Notes Payable Secured by Investment Property$634,124$579,455▼ $54,669
Accounts Payable and Accrued Expenses$130,069$118,917▼ $11,152
Total Liabilities$1,375,699$1,322,961▼ $52,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,459,655$3,076,708▼ $1,382,947
Unrestricted Net Assets$1,135,610$1,140,693▲ $5,083
Permanently Rstr Net Assets$38,501$39,107▲ $606
Total Net Assets Fund Balance$5,633,766$4,256,508▼ $1,377,258
Total Liabilities and Net Assets / Fund Balance$7,009,465$5,579,469▼ $1,429,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,449,687$5,066,305$6,515,992
Buildings$1,438,747$1,685,115$3,123,862
Land$234,531-$234,531
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy RobertsExecutive DirectorFT$146,814$146,814

Board Members and Trustees

NameTitle
Johnetta OgdenChair
Paul WhiteVice Chair
Barry PeelDirector
Brenda PowersDirector
Chris ClaunchDirector
Diania WhitlockDirector
Eddie CarterDirector
Jacob PankeyDirector
Jane BoydDirector
Jim AdamsDirector
John CoyleDirector
Juretta WellsDirector
Marchele JenkinsDirector
Mike FeldmanDirector
Miranda PerkinsDirector
Nettie HalversonDirector
Phyllis ButnerDirector
Renie CooneyDirector
Roger JenningsDirector
Ronnie SimsDirector
Shannan RomeDirector
Susan MillerDirector
Tim MeltonDirector
Sandy SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,658,460
Program Service Revenue
$874,167
Investment Income
$569
Other Revenue
$0
Change in Net Assets
$-1,377,328

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$708,278Wage Scale
Other Non Cash Contri Table9$442,928Fair Market Value (FMV)
Other Non Cash Contri Table576$228,984Cost
Total Noncash Contributions1,926$1,380,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,533,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,533,196
Total Revenue per Form 990
$18,533,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,457,536
Salaries, Compensation, and Employee Benefits$9,452,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,560,303$550,297-$7,110,600
Other Employee Benefits$2,178,374$164,014-$2,342,388
Other Expenses$844,745$43,519-$844,745
Occupancy$651,395$116,982-$768,377
Depreciation Depletion$734,321$28,207-$762,528
Information Technology$224,431$97,807-$322,238
Office Expenses$248,658$57,422-$306,080
All Other Expenses$236,989$27,202-$264,191
Fees for Services Other$117,534$69,955-$187,489
Insurance$139,259$20,559-$159,818
Travel$148,108$-1,615-$146,493
Interest$23,032--$23,032
Total Functional Expenses$18,734,356$1,176,168$0$19,910,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,910,524
Total Expenses per Audited Statements$19,910,524
Total Expenses per Form 990$19,910,524
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 Vacation Pay$231,109
Accrued Salaries$214,420
Accrued Payroll Taxes and Withholding$177,670
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 11B

“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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Roberts
Formed
1965
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
361
Volunteers
0

Preparer

Firm
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 606.”

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 578 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/ReportableCompFromOrgAmt24146814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt017658460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018533196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097807
IRS990/InformationTechnologyGrp/ProgramServicesAmt0224431
IRS990/InformationTechnologyGrp/TotalAmt0322238
IRS990/InsuranceGrp/ManagementAndGeneralAmt020559
IRS990/InsuranceGrp/ProgramServicesAmt0139259
IRS990/InsuranceGrp/TotalAmt0159818
IRS990/InterestGrp/ProgramServicesAmt023032
IRS990/InterestGrp/TotalAmt023032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039106
IRS990/InvestmentIncomeGrp/ExclusionAmt0569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06751420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03444771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03122965
IRS990/LandBldgEquipCostOrOtherBssAmt09874385
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/BOYAmt0634124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579455
IRS990/NetAssetsOrFundBalancesBOYAmt05633766
IRS990/NetAssetsOrFundBalancesEOYAmt04256508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01380190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116982
IRS990/OccupancyGrp/ProgramServicesAmt0651395
IRS990/OccupancyGrp/TotalAmt0768377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248658
IRS990/OfficeExpensesGrp/TotalAmt0306080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390
IRS990/OtherAssetsTotalGrp/EOYAmt0390
IRS990/OtherChangesInNetAssetsAmt0606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02178374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02342388
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENDITURES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143519
IRS990/OtherExpensesGrp/ProgramServicesAmt03420476
IRS990/OtherExpensesGrp/ProgramServicesAmt11826541
IRS990/OtherExpensesGrp/ProgramServicesAmt21380190
IRS990/OtherExpensesGrp/ProgramServicesAmt3844745
IRS990/OtherExpensesGrp/TotalAmt03422295
IRS990/OtherExpensesGrp/TotalAmt11870060
IRS990/OtherExpensesGrp/TotalAmt21380190
IRS990/OtherExpensesGrp/TotalAmt3844745
IRS990/OtherLiabilitiesGrp/BOYAmt0611506
IRS990/OtherLiabilitiesGrp/EOYAmt0624589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06560303
IRS990/OtherSalariesAndWagesGrp/TotalAmt07110600
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038501
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041448
IRS990/PrincipalOfficerNm0TROY ROBERTS
IRS990/PriorPeriodAdjustmentsAmt0-536
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/RelatedOrExemptFuncIncomeAmt0302446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017385149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt010076366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0881793
IRS990/PYRevenuesLessExpensesAmt0-632888
IRS990/PYSalariesCompEmpBnftPaidAmt08823919
IRS990/PYTotalExpensesAmt018900285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018267397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1377328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017638538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017385149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,579,469
Liabilities
$1,322,961
Net assets
$4,256,508
Revenue
$18,533,196
Expenses
$19,910,524
Net income
-$1,377,328
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
2017Detailed filing. Detailed filing data is available for this year.$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