Civic Intelligence

Licking Valley Community Action Program

990 • Fiscal year 2022 • EIN 61-0660543

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.16x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$78,174

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,050,455

Down $198,439 (-3.8%) from 2021

Net Assets

Up

$3,874,207

Up $210,974 (+5.8%) from 2021

Liabilities

Down

$1,176,248

Down $409,413 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$7,566,543

Up $136,498 (+1.8%) from 2021

Expenses

Up

$7,355,571

Up $749,958 (+11%) from 2021

Net Income

Down

$210,972

Down $613,460 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$5,050,455
Liabilities$1,176,248
Net Assets$3,874,207
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$7,566,543
Expenses$7,355,571
Net Income$210,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$7,586,290
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$2,444,803$2,580,540▲ $135,737
Investments Other Securities$964,673$968,598▲ $3,925
Land, Buildings, and Equipment, Net$1,308,934$965,092▼ $343,842
Pledges and Grants Receivable$530,484$527,231▼ $3,253
Prepaid Expenses and Deferred Charges-$8,994-
Total Assets$5,248,894$5,050,455▼ $198,439
Liabilities
Other Liabilities$889,926$925,495▲ $35,569
Unsecured Notes Loans Payable$603,825--
Deferred Revenue-$189,977-
Accounts Payable and Accrued Expenses$91,910$60,776▼ $31,134
Total Liabilities$1,585,661$1,176,248▼ $409,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,663,233$3,874,207▲ $210,974
Total Net Assets Fund Balance$3,663,233$3,874,207▲ $210,974
Total Liabilities and Net Assets / Fund Balance$5,248,894$5,050,455▼ $198,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$692,670$2,211,759$2,904,429
Buildings$133,750$16,250$150,000
Land$73,000-$73,000
Other Land Buildings$65,672-$65,672
Other Securities$968,598--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth WaltersExecutive DirectorFT$78,174$78,174

Board Members and Trustees

NameTitle
Tina TeegardenPresident
Anita GilbertDirector
Anna StokerDirector
Bobby MoneyDirector
Craig StanfieldDirector
Janice ShepherdDirector
Larry FoxworthyDirector
Marilyn CommodoreDirector
Mary Ann HooperDirector
Mary Lou SimonsDirector
Owen McneilDirector
Reed BaileyDirector
Rowena GilbertDirector
Shane TaylorDirector
Stephanie BoguckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,401,761
Program Service Revenue
$104,264
Investment Income
$28,166
Other Revenue
$32,352
All Other Contributions
$23,690
Change in Net Assets
$210,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,566,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,757
Total Revenue per Audited Statements
$7,810,300
Total Revenue per Form 990
$7,566,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,082,319
Salaries, Compensation, and Employee Benefits$3,273,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,221$242,819-$2,343,040
Pension Plan Contributions$423,889$60,321-$484,210
Depreciation Depletion$352,038--$352,038
Fees for Services Other$296,198--$296,198
Other Employee Benefits$202,718$21,946-$224,664
Payroll Taxes$198,802$22,536-$221,338
Insurance$208,507$3,849-$212,356
Other Expenses$79,351$22,622-$101,973
All Other Expenses$92,716$6,069-$98,785
Information Technology$44,904$8,521-$53,425
Occupancy$32,280--$32,280
Fees for Services Accounting$15,858$4,627-$20,485
Travel$14,317$2,459-$16,776
Advertising$551$1,435-$1,986
Fees for Services Legal-$972-$972
Total Functional Expenses$6,917,297$438,274$0$7,355,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,599,328
Expenses per Audited Statements$7,355,571
Total Expenses per Form 990$7,355,571
Expenses Not Reported on Form 990$243,757
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$193,711
Other$112,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Walters
Formed
1965
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
108
Volunteers
385

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08521
IRS990/InformationTechnologyGrp/ProgramServicesAmt044904
IRS990/InformationTechnologyGrp/TotalAmt053425
IRS990/InsuranceGrp/ManagementAndGeneralAmt03849
IRS990/InsuranceGrp/ProgramServicesAmt0208507
IRS990/InsuranceGrp/TotalAmt0212356
IRS990/InvestmentIncomeGrp/ExclusionAmt010538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0964673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0968598
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02228009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01308934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0965092
IRS990/LandBldgEquipCostOrOtherBssAmt03193101
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019747
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/NetAssetsOrFundBalancesBOYAmt03663233
IRS990/NetAssetsOrFundBalancesEOYAmt03874207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03663233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03874207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032280
IRS990/OccupancyGrp/TotalAmt032280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224664
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322622
IRS990/OtherExpensesGrp/ProgramServicesAmt02354113
IRS990/OtherExpensesGrp/ProgramServicesAmt1393829
IRS990/OtherExpensesGrp/ProgramServicesAmt2107005
IRS990/OtherExpensesGrp/ProgramServicesAmt379351
IRS990/OtherExpensesGrp/TotalAmt02372044
IRS990/OtherExpensesGrp/TotalAmt1396971
IRS990/OtherExpensesGrp/TotalAmt2126030
IRS990/OtherExpensesGrp/TotalAmt3101973
IRS990/OtherLiabilitiesGrp/BOYAmt0889926
IRS990/OtherLiabilitiesGrp/EOYAmt0925495
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032352
IRS990/OtherRevenueTotalAmt032352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02100221
IRS990/OtherSalariesAndWagesGrp/TotalAmt02343040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198802
IRS990/PayrollTaxesGrp/TotalAmt0221338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0423889
IRS990/PensionPlanContributionsGrp/TotalAmt0484210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08994
IRS990/PrincipalOfficerNm0KENNETH WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104264
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TRANSPORTATION IS FINALLY RUNNING ON A NORMAL SCHEDULE AFTER THE PANDEMIC. WE NO LONGER MUST TRANSPORT CLIENTS INDIVIDUALLY. CLIENTS ARE BEING TRANSPORTED TO AND FROM DIALYSIS, MEDICAL APPOINTMENTS, GENERAL SHOPPING TRIPS, AND TO AND FROM WORK. CLIENTS WHO ARE MEDICAID ELIGIBLE RIDE AT NO CHARGE FOR MEDICAL APPOINTMENTS, AND CLIENTS WITHOUT MEDICAID ARE CHARGED A SMALL FEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02702780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154244
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COLLABORATION FOR CHILDREN - CCC FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT WHILE STRENGTHENING THE POWER OF FAMILIES, EMPOWERING FAMILIES ONE STEP AT A TIME, AND ENCOURAGING COMMUNITIES TO WORK TOGETHER FOR THE WELLBEING OF THE FAMILIES. WITH OUR COMMUNITY COLLABORATION FOR CHILDREN PROGRAM. THE IN-HOME SERVICE SPECIALIST AND COMMUNITY PARTNERS WILL CONTINUE TO WORK TOGETHER TO HELP EACH FAMILY MEET THEIR SPECIFIC GOALS. OUR GOAL IS TO HELP FAMILIES DEAL WITH THEIR IMMEDIATE NEEDS AND PROVIDE FAMILIES WITH INFORMATION ABOUT COMMUNITY RESOURCES. WITH THE HELP OF LVCAP SPECIALIST AND THE COMMUNITY PARTNERS, THE FAMILIES WERE SUCCESSFUL IN MEETING THEIR NEEDS, FINDING COMMUNITY RESOURCES IN THEIR AREA, AND MANAGING THE CONSTANTLY CHANGING LEARNING SCHEDULE CAUSED BY COVID-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES NUMEROUS OTHER SERVICES FOCUSED ON SERVING LOW-INCOME, HANDICAPPED, AND ELDERLY CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01579701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07256423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077840
IRS990/PYOtherExpensesAmt03754668
IRS990/PYOtherRevenueAmt026723
IRS990/PYProgramServiceRevenueAmt069059
IRS990/PYRevenuesLessExpensesAmt0824432
IRS990/PYSalariesCompEmpBnftPaidAmt02850945
IRS990/PYTotalExpensesAmt06605613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07430045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07401761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07256423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05031912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07470001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07915618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035075715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt035075715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07401761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07256423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05031912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07470001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07915618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035075715
IRS990ScheduleA/TotalSupportAmt035371982
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/BookValueAmt0133750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243757
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0692670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02211759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02904429
IRS990ScheduleD/ExpensesNotReportedAmt0243757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07355571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2209148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3112595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED COMPENSATED ABSENCES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,050,455
Liabilities
$1,176,248
Net assets
$3,874,207
Revenue
$7,566,543
Expenses
$7,355,571
Net income
$210,972
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
2022Detailed filing. Detailed filing data is available for this year.$5.05$1.18$3.87$7.57$7.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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