Civic Intelligence

Licking Valley Community Action Program

990 • Fiscal year 2021 • EIN 61-0660543

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.LVCAP.COM
203 High StreetFlemingsburg, KY 41041

(606) 845-0081

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,729

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,248,894

Up $748,836 (+17%) from 2020

Net Assets

Up

$3,663,233

Up $824,432 (+29%) from 2020

Liabilities

Down

$1,585,661

Down $75,596 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$7,430,045

Up $3,155,724 (+74%) from 2020

Expenses

Up

$6,605,613

Up $706,627 (+12%) from 2020

Net Income

Up

$824,432

Up $2,449,097 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,783,554Liabilities 2011: $1,215,966Net Assets 2011: $3,567,5882011Assets 2012: $4,655,477Liabilities 2012: $616,495Net Assets 2012: $4,038,9822012Assets 2013: $4,102,397Liabilities 2013: $466,251Net Assets 2013: $3,636,1462013Assets 2014: $3,937,571Liabilities 2014: $471,304Net Assets 2014: $3,466,2672014Assets 2015: $4,177,376Liabilities 2015: $813,999Net Assets 2015: $3,363,3772015Assets 2016: $4,324,871Liabilities 2016: $747,622Net Assets 2016: $3,577,2492016Assets 2017: $4,779,989Liabilities 2017: $544,231Net Assets 2017: $4,235,7582017Assets 2018: $6,432,538Liabilities 2018: $1,227,449Net Assets 2018: $5,205,0892018Assets 2019: $5,958,453Liabilities 2019: $1,494,987Net Assets 2019: $4,463,4662019Assets 2020: $4,500,058Liabilities 2020: $1,661,257Net Assets 2020: $2,838,8012020Assets 2021: $5,248,894Liabilities 2021: $1,585,661Net Assets 2021: $3,663,2332021Assets 2022: $5,050,455Liabilities 2022: $1,176,248Net Assets 2022: $3,874,2072022Assets 2023: $5,214,279Liabilities 2023: $911,252Net Assets 2023: $4,303,0272023

Highlighted filing

2021

Assets$5,248,894
Liabilities$1,585,661
Net Assets$3,663,233
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,818,033Expenses 2011: $9,913,684Net Income 2011: -$95,6512011Expenses 2012: $9,221,8052012Expenses 2013: $7,878,4432013Revenue 2014: $7,772,044Expenses 2014: $7,941,923Net Income 2014: -$169,8792014Revenue 2015: $8,356,824Expenses 2015: $8,459,714Net Income 2015: -$102,8902015Revenue 2016: $8,380,700Expenses 2016: $8,166,828Net Income 2016: $213,8722016Revenue 2017: $9,437,858Expenses 2017: $8,779,349Net Income 2017: $658,5092017Revenue 2018: $8,107,612Expenses 2018: $7,806,423Net Income 2018: $301,1892018Revenue 2019: $7,677,313Expenses 2019: $8,418,936Net Income 2019: -$741,6232019Revenue 2020: $4,274,321Expenses 2020: $5,898,986Net Income 2020: -$1,624,6652020Revenue 2021: $7,430,045Expenses 2021: $6,605,613Net Income 2021: $824,4322021Revenue 2022: $7,566,543Expenses 2022: $7,355,571Net Income 2022: $210,9722022Revenue 2023: $7,521,879Expenses 2023: $7,093,059Net Income 2023: $428,8202023

Highlighted filing

2021

Revenue$7,430,045
Expenses$6,605,613
Net Income$824,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$7,430,045
Mission and Program Overview

Mission

Assists low income, handicapped adn elderly clients

Assist low income, handicapped and elderly clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,470,596$2,444,803▲ $974,207
Land, Buildings, and Equipment, Net$1,296,183$1,308,934▲ $12,751
Investments Other Securities$942,788$964,673▲ $21,885
Pledges and Grants Receivable$784,372$530,484▼ $253,888
Accounts Receivable$6,119--
Total Assets$4,500,058$5,248,894▲ $748,836
Liabilities
Other Liabilities$697,200$889,926▲ $192,726
Unsecured Notes Loans Payable$614,284$603,825▼ $10,459
Deferred Revenue$209,148--
Accounts Payable and Accrued Expenses$140,625$91,910▼ $48,715
Total Liabilities$1,661,257$1,585,661▼ $75,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,831,063$3,663,233▲ $832,170
Net Assets With Donor Restrictions$7,738$0▼ $7,738
Total Net Assets Fund Balance$2,838,801$3,663,233▲ $824,432
Total Liabilities and Net Assets / Fund Balance$4,500,058$5,248,894▲ $748,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$945,395$2,215,111$3,160,506
Buildings$141,250$8,750$150,000
Other Land Buildings$149,289-$149,289
Land$73,000-$73,000
Other Securities$964,673--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth WaltersExecutive DirectorFT$80,729$80,729

Board Members and Trustees

NameTitle
Larry FoxworthyPresident
Anita GilbertDirector
Anna StokerDirector
Arnold DodgeDirector
Bobby MoneyDirector
Janice ShepherdDirector
Jimmy LykinsDirector
Marilyn CommodoreDirector
Mary Ann HooperDirector
Mary Lou SimonsDirector
Owen McneilDirector
Rowena GilbertDirector
Tina TeegardenDirector
Stephanie BoguckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,256,423
Program Service Revenue
$69,059
Investment Income
$77,840
Other Revenue
$26,723
All Other Contributions
$38,617
Change in Net Assets
$824,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,430,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,440
Total Revenue per Audited Statements
$7,678,485
Total Revenue per Form 990
$7,430,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,754,668
Salaries, Compensation, and Employee Benefits$2,850,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,923$260,677-$2,004,600
Depreciation Depletion$415,182--$415,182
Pension Plan Contributions$338,757$61,746-$400,503
Payroll Taxes$196,368$28,053-$224,421
Other Employee Benefits$197,949$23,472-$221,421
Insurance$207,921$10,553-$218,474
Fees for Services Other$216,322$1,202-$217,524
Other Expenses$85,502$14,416-$99,918
All Other Expenses$79,262$8,028-$87,290
Occupancy$27,880$2,200-$30,080
Information Technology$25,898$3,162-$29,060
Fees for Services Accounting$21,360$5,771-$27,131
Travel$3,830$122-$3,952
Advertising$3,610--$3,610
Fees for Services Legal-$374-$374
Total Functional Expenses$6,159,069$446,544$0$6,605,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,854,053
Expenses per Audited Statements$6,605,613
Total Expenses per Form 990$6,605,613
Expenses Not Reported on Form 990$248,440
Expenses Not Reported on Financial Statements$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
Retirement Liability$410,041
Questioned Costs Payable$209,148
Accumulated Compensated Absences$179,400
Other$91,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the executive director to review with all members of the board before filing.”

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

“In the course of business, situations may arise in which an agency decision-maker has a conflict of interest, or in which the process of making a decision may create an appearance of a conflict of interest. All board members, policy council members and employees have an obligation to: avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of the agency in dealing with outside entities or individuals, disclose real and apparent conflicts of interest to appropriate official(s), and refrain from participation in any decisions on matters that involve a real conflict of interest or appearance of a conflict. A board member, head start policy council member, or employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must immediately disclose that conflict to the executive director or the board of directors. All real or apparent conflicts of interest shall be disclosed to the executive director or board of directors of the agency.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Licking Valley Community Action Program
EIN
61-0660543
Phone
6068450081
Address
203 HIGH STREET, FLEMINGSBURG, KY 41041

Signing Officer

Name
Kenneth Walters
Title
Executive Director
Phone
6068450081
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Walters
Formed
1965
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
376

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The agency does not believe there are any material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits or possible related interest or penalties.”

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IRS990/InsuranceGrp/ProgramServicesAmt0207921
IRS990/InsuranceGrp/TotalAmt0218474
IRS990/InvestmentIncomeGrp/ExclusionAmt022181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0942788
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0964673
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02223861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308934
IRS990/LandBldgEquipCostOrOtherBssAmt03532795
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST LOW INCOME, HANDICAPPED AND ELDERLY CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02838801
IRS990/NetAssetsOrFundBalancesEOYAmt03663233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02831063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03663233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt027880
IRS990/OccupancyGrp/TotalAmt030080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221421
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314416
IRS990/OtherExpensesGrp/ProgramServicesAmt02222921
IRS990/OtherExpensesGrp/ProgramServicesAmt1242419
IRS990/OtherExpensesGrp/ProgramServicesAmt2129965
IRS990/OtherExpensesGrp/ProgramServicesAmt385502
IRS990/OtherExpensesGrp/TotalAmt02227151
IRS990/OtherExpensesGrp/TotalAmt1250963
IRS990/OtherExpensesGrp/TotalAmt2143959
IRS990/OtherExpensesGrp/TotalAmt399918
IRS990/OtherLiabilitiesGrp/BOYAmt0697200
IRS990/OtherLiabilitiesGrp/EOYAmt0889926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026723
IRS990/OtherRevenueTotalAmt026723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01743923
IRS990/OtherSalariesAndWagesGrp/TotalAmt02004600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196368
IRS990/PayrollTaxesGrp/TotalAmt0224421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0338757
IRS990/PensionPlanContributionsGrp/TotalAmt0400503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0784372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0530484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069059
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - WITH THE CONTINUATION OF THE GLOBAL PANDEMIC AND SEVERAL REMAINING SHUT DOWN THROUGHOUT OUR COUNTRY, LVCAP STILL PROVIDED TRANSPORTATION FOR CLIENTS OF OUR SERVICE AREA. WITH SEVERAL FEDERAL AND STATE COVID-19 MANDATES IN AFFECT, MANY OF OUR CLIENTS EXPRESSED CONCERNS OF TRAVELING AND FOLLOWING THE MANDATED REQUIREMENTS. LVCAP WAS ABLE TO ADJUST POLICIES AND PROCEDURE IN SUCH A WAY NOT TO DISRUPT THE TRANSPORTATION NEEDS OF OUR CLIENTS. WE WERE ABLE TO ACCOMMODATE THEIR TRAVEL NEEDS AND ASSIST THEM IN SATISFYING THE MANDATED REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02261810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151441
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COLLABORATION FOR CHILDREN - WITH OUR COMMUNITY COLLABORATION FOR CHILDREN PROGRAM. THE IN-HOME SERVICE SPECIALIST, TOGETHER WITH THE COMMUNITY PARTNERS, WORKS TOGETHER TO HELP EACH FAMILY MEET THEIR SPECIFIC GOALS. WE HAVE HAD A YEAR OF UNCERTAINLY CAUSE BY THE COVID-19 PANDEMIC. OUR GOAL IS TO HELP FAMILIES DEAL WITH THEIR IMMEDIATE NEEDS. FAMILIIES WERE CONCERNED ABOUT HOW THEIR CHILDREN WERE GOING TO BE ABLE TO BALANCE VIRTUAL LEARNING AND IN-CLASS INSTRUCTION. WITH THE HELP OF LVCAP SPECIALIST AND THE COMMUNITY PARTNERS, THE FAMILIES WERE SUCCSSFUL IN MANAGING THE CONSTANTLY CHANGING LEARNING SCHEDULE CAUSED BY COVID-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES NUMEROUS OTHER SERVICES FOCUSED ON SERVING LOW-INCOME, HANDICAPPED AND ELDERLY CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01745809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03288382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-904709
IRS990/PYOtherExpensesAmt03079324
IRS990/PYOtherRevenueAmt042425
IRS990/PYProgramServiceRevenueAmt01848223
IRS990/PYRevenuesLessExpensesAmt0-1624665
IRS990/PYSalariesCompEmpBnftPaidAmt02819662
IRS990/PYTotalExpensesAmt05898986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04274321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0824432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07256423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05031912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07470001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07915618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08919526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036593480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt036593480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07256423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05031912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07470001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07915618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08919526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036593480
IRS990ScheduleA/TotalSupportAmt036854126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0248440
IRS990ScheduleD/DonatedServicesUseFcltsAmt0248440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0945395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02215111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03160506
IRS990ScheduleD/ExpensesNotReportedAmt0248440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06605613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2209148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QUESTIONED COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0964673
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0248440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07430045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE AGENCY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,248,894
Liabilities
$1,585,661
Net assets
$3,663,233
Revenue
$7,430,045
Expenses
$6,605,613
Net income
$824,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.21$0.91$4.30$7.52$7.09$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.18$3.87$7.57$7.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.25$1.59$3.66$7.43$6.61$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.66$2.84$4.27$5.90$1.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.46$7.68$8.42$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.23$5.21$8.11$7.81$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.54$4.24$9.44$8.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.75$3.58$8.38$8.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.81$3.36$8.36$8.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.47$3.47$7.77$7.94$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.47$3.64$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.62$4.04$9.22
2011Summary only. Only limited summary data is available for this year.$4.78$1.22$3.57$9.82$9.91$0.10