Civic Intelligence

Blue Grass Community Action Partnership Inc.

990 • Fiscal year 2019 • EIN 61-0659583

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$156,005

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,208,173

Down $97,638 (-1.5%) from 2018

Net Assets

Down

$5,025,420

Down $389 (-0.0%) from 2018

Liabilities

Down

$1,182,753

Down $97,249 (-7.6%) from 2018

Revenue

Down

$19,744,494

Down $236,198 (-1.2%) from 2018

Expenses

Up

$19,744,883

Up $542,270 (+2.8%) from 2018

Net Income

Down

-$389

Down $778,468 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,208,173
Liabilities$1,182,753
Net Assets$5,025,420

Operations Trend

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

2019

Revenue$19,744,494
Expenses$19,744,883
Net Income-$389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$19,744,494
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$3,759,813$4,157,879▲ $398,066
Pledges and Grants Receivable$714,372$884,284▲ $169,912
Accounts Receivable$498,516$533,745▲ $35,229
Cash and Non-Interest-Bearing Accounts$1,256,135$475,397▼ $780,738
Prepaid Expenses and Deferred Charges$46,256$67,997▲ $21,741
Inventories for Sale or Use$30,329$30,329→ $0
Total Assets$6,305,811$6,208,173▼ $97,638
Other Assets Total$390$58,542▲ $58,152
Liabilities
Other Liabilities$566,428$507,019▼ $59,409
Mortgage Notes Payable Secured by Investment Property$523,041$462,139▼ $60,902
Accounts Payable and Accrued Expenses$190,533$213,595▲ $23,062
Total Liabilities$1,280,002$1,182,753▼ $97,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,831,543$4,131,282▲ $299,739
Unrestricted Net Assets$1,163,937$863,809▼ $300,128
Permanently Rstr Net Assets$30,329$30,329→ $0
Total Net Assets Fund Balance$5,025,809$5,025,420▼ $389
Total Liabilities and Net Assets / Fund Balance$6,305,811$6,208,173▼ $97,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,613,153$4,954,851$7,568,004
Buildings$1,221,415$1,902,447$3,123,862
Equipment$88,780$743,252$832,032
Land$234,531-$234,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Troy RobertsExecutive DirectorFT$156,005$156,005

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,158,576
Program Service Revenue
$584,413
Investment Income
$1,505
Other Revenue
$0
Change in Net Assets
$-389

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$870,516Wage Scale
Other Non Cash Contri Table9$614,407Fair Market Value (FMV)
Other Non Cash Contri Table576$49,626Cost
Total Noncash Contributions1,926$1,534,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,744,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,744,494
Total Revenue per Form 990
$19,744,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,821,227
Salaries, Compensation, and Employee Benefits$8,923,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,093,101$511,844-$6,604,945
Other Employee Benefits$2,134,675$184,036-$2,318,711
Other Expenses$1,294,318$8,044-$1,302,362
Depreciation Depletion$896,970$25,509-$922,479
Occupancy$567,034$116,455-$683,489
Information Technology$277,220$55,277-$332,497
All Other Expenses$276,738$16,583-$293,321
Office Expenses$224,502$31,190-$255,692
Fees for Services Other$74,817$106,100-$180,917
Insurance$151,056$21,180-$172,236
Travel$123,029$-1,252-$121,777
Interest$17,412--$17,412
Total Functional Expenses$18,603,690$1,141,193$0$19,744,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,744,883
Total Expenses per Audited Statements$19,744,883
Total Expenses per Form 990$19,744,883
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$213,725
Accrued Vacation Pay$173,752
Accrued Payroll Taxes and Withholding$118,152
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
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Roberts
Formed
1965
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
27
Employees
241
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 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28156005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt019158576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019744494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0277220
IRS990/InformationTechnologyGrp/TotalAmt0332497
IRS990/InsuranceGrp/ManagementAndGeneralAmt021180
IRS990/InsuranceGrp/ProgramServicesAmt0151056
IRS990/InsuranceGrp/TotalAmt0172236
IRS990/InterestGrp/ProgramServicesAmt017412
IRS990/InterestGrp/TotalAmt017412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030329
IRS990/InvestmentIncomeGrp/ExclusionAmt01505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07600550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03759813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04157879
IRS990/LandBldgEquipCostOrOtherBssAmt011758429
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/BOYAmt0523041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462139
IRS990/NetAssetsOrFundBalancesBOYAmt05025809
IRS990/NetAssetsOrFundBalancesEOYAmt05025420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01534548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116455
IRS990/OccupancyGrp/ProgramServicesAmt0567034
IRS990/OccupancyGrp/TotalAmt0683489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224502
IRS990/OfficeExpensesGrp/TotalAmt0255692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390
IRS990/OtherAssetsTotalGrp/EOYAmt058542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02134675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02318711
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENDITURES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28044
IRS990/OtherExpensesGrp/ProgramServicesAmt03080877
IRS990/OtherExpensesGrp/ProgramServicesAmt11857393
IRS990/OtherExpensesGrp/ProgramServicesAmt21534548
IRS990/OtherExpensesGrp/ProgramServicesAmt31294318
IRS990/OtherExpensesGrp/TotalAmt03081682
IRS990/OtherExpensesGrp/TotalAmt11922815
IRS990/OtherExpensesGrp/TotalAmt21534548
IRS990/OtherExpensesGrp/TotalAmt31302362
IRS990/OtherLiabilitiesGrp/BOYAmt0566428
IRS990/OtherLiabilitiesGrp/EOYAmt0507019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06093101
IRS990/OtherSalariesAndWagesGrp/TotalAmt06604945
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030329
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0714372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0884284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067997
IRS990/PrincipalOfficerNm0TROY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35246
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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