Civic Intelligence

Leslie Knott Letcher Perry Community Action Council Inc

990 • Fiscal year 2017 • EIN 61-0661299

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.LKLP.ORG

View Organization Page

398 Roy Campbell DriveHazard, KY 41701

(606) 436-8853

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$116,327

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$25,392,337

Up $224,932 (+0.9%) from 2016

Net Assets

Up

$21,586,980

Up $2,698,721 (+14%) from 2016

Liabilities

Down

$3,805,357

Down $2,473,789 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Up

$46,393,434

Up $2,339,848 (+5.3%) from 2016

Expenses

Up

$44,227,434

Up $1,954,324 (+4.6%) from 2016

Net Income

Up

$2,166,000

Up $385,524 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,660,249Liabilities 2010: $9,971,929Net Assets 2010: $4,688,3202010Assets 2011: $13,342,688Liabilities 2011: $7,435,442Net Assets 2011: $5,907,2462011Assets 2012: $12,766,576Liabilities 2012: $7,308,152Net Assets 2012: $5,458,4242012Assets 2013: $13,256,059Liabilities 2013: $9,723,022Net Assets 2013: $3,533,0372013Assets 2014: $19,793,565Liabilities 2014: $8,966,482Net Assets 2014: $10,827,0832014Assets 2015: $22,480,561Liabilities 2015: $5,372,778Net Assets 2015: $17,107,7832015Assets 2016: $25,167,405Liabilities 2016: $6,279,146Net Assets 2016: $18,888,2592016Assets 2017: $25,392,337Liabilities 2017: $3,805,357Net Assets 2017: $21,586,9802017Assets 2018: $23,815,040Liabilities 2018: $3,847,504Net Assets 2018: $19,967,5362018Assets 2019: $23,554,547Liabilities 2019: $5,913,259Net Assets 2019: $17,641,2882019Assets 2020: $29,204,367Liabilities 2020: $9,750,413Net Assets 2020: $19,453,9542020Assets 2021: $37,136,129Liabilities 2021: $11,827,132Net Assets 2021: $25,308,9972021Assets 2022: $32,362,791Liabilities 2022: $11,348,746Net Assets 2022: $21,014,0452022Assets 2023: $33,784,976Liabilities 2023: $11,829,917Net Assets 2023: $21,955,0592023Assets 2024: $31,907,824Liabilities 2024: $11,262,172Net Assets 2024: $20,645,6522024

Highlighted filing

2017

Assets$25,392,337
Liabilities$3,805,357
Net Assets$21,586,980
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,846,9182010Expenses 2011: $33,399,7592011Expenses 2012: $30,772,3062012Expenses 2013: $35,840,7722013Revenue 2014: $38,594,819Expenses 2014: $35,650,298Net Income 2014: $2,944,5212014Revenue 2015: $45,213,557Expenses 2015: $38,932,857Net Income 2015: $6,280,7002015Revenue 2016: $44,053,586Expenses 2016: $42,273,110Net Income 2016: $1,780,4762016Revenue 2017: $46,393,434Expenses 2017: $44,227,434Net Income 2017: $2,166,0002017Revenue 2018: $32,852,598Expenses 2018: $34,472,042Net Income 2018: -$1,619,4442018Revenue 2019: $31,831,402Expenses 2019: $34,285,645Net Income 2019: -$2,454,2432019Revenue 2020: $34,857,070Expenses 2020: $33,044,404Net Income 2020: $1,812,6662020Revenue 2021: $49,063,151Expenses 2021: $43,208,107Net Income 2021: $5,855,0442021Revenue 2022: $43,531,770Expenses 2022: $47,826,723Net Income 2022: -$4,294,9532022Revenue 2023: $47,575,292Expenses 2023: $46,634,278Net Income 2023: $941,0142023Revenue 2024: $52,294,131Expenses 2024: $53,603,539Net Income 2024: -$1,309,4082024

Highlighted filing

2017

Revenue$46,393,434
Expenses$44,227,434
Net Income$2,166,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$46,477,265
Mission and Program Overview

Mission

ALLEVIATION OF POVERTY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,077,163$14,543,356▼ $533,807
Cash and Non-Interest-Bearing Accounts$6,158,679$6,375,048▲ $216,369
Pledges and Grants Receivable$3,894,981$4,050,612▲ $155,631
Prepaid Expenses and Deferred Charges$32,966$416,206▲ $383,240
Inventories for Sale or Use$3,616$7,115▲ $3,499
Total Assets$25,167,405$25,392,337▲ $224,932
Liabilities
Accounts Payable and Accrued Expenses$6,002,259$3,556,307▼ $2,445,952
Mortgage Notes Payable Secured by Investment Property$163,492$147,052▼ $16,440
Other Liabilities$99,936$100,000▲ $64
Deferred Revenue$13,459$1,998▼ $11,461
Total Liabilities$6,279,146$3,805,357▼ $2,473,789
Net Assets / Fund Balance
Unrestricted Net Assets$11,631,141$15,087,327▲ $3,456,186
Temporarily Rstr Net Assets$7,257,118$6,499,653▼ $757,465
Total Net Assets Fund Balance$18,888,259$21,586,980▲ $2,698,721
Total Liabilities and Net Assets / Fund Balance$25,167,405$25,392,337▲ $224,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,537,440$10,270,838$17,808,278
Buildings$6,046,752$2,439,534$8,486,286
Other Land Buildings$501,232-$501,232
Land$457,932-$457,932
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky BakerExecutive DirectorFT$110,433$5,894$116,327

Board Members and Trustees

NameTitle
Larry TriplettChairman
Steve AddingtonChairman
Joy JonesVice-chair
Berma MatthewsTrustee
Calvin TackettTrustee
Corbett MullinsTrustee
Edmond ColletTrustee
Jim WardTrustee
Jimmy BatesTrustee
Jimmy Darrell CouchTrustee
Jimmy SizemoreTrustee
Keith AdamsTrustee
Keith MillerTrustee
Melissa BrashearTrustee
Michael WattsTrustee
Paula CampbellTrustee
Peggy DayTrustee
Scott AlexanderTrustee
Sharon SloneTrustee
Steve RichardsonTrustee
Tim KooglerTrustee
Walter NixonTrustee
Winford CornettTrustee
Zach WeinbergTrustee
Rick KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Boone Dev CouncilTransportation Broker1535 SHAMROCK ROAD, Manchester, KY 40962$2,821,592
Medi-cabTransportation BrokerPO BOX 541, West Liberty, KY 41472$2,076,395
Ycosk LLCTransportation Broker427 S RAILROAD STREET, Franklin, KY 42135$1,880,527
Ron & Brenda's TransportationTransportation Broker1812 LOUISVILLE ROAD, Bowling Green, KY 42101$1,874,919
Transit Authority Of Central KentuckyTransportation Broker1209 N DIXIE HIGHWAY, Elizabethtown, KY 42701$1,874,891
Revenue and Support

Revenue Composition

Contributions and Grants
$42,999,268
Program Service Revenue
$610,441
Investment Income
$22,120
Other Revenue
$2,761,605
All Other Contributions
$166,020
Change in Net Assets
$2,166,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,894,742
Salaries, Compensation, and Employee Benefits$9,332,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,646,333$605,295-$6,251,628
Other Employee Benefits$1,347,661$151,795-$1,499,456
Depreciation Depletion$1,337,878--$1,337,878
Pension Plan Contributions$1,022,074$115,122-$1,137,196
Office Expenses$766,590$56,841-$823,431
All Other Expenses$479,691$12,310-$492,001
Payroll Taxes$399,423$44,989-$444,412
Other Expenses$292,420$109,660-$292,420
Travel$177,475$47,024-$224,499
Fees for Services Other$51,860$55,041-$106,901
Interest$6,560--$6,560
Total Functional Expenses$43,017,472$1,209,962$0$44,227,434
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
Due to Grantors$100,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director and finance officer each reviews the form 990 before signing and filing.”

Form 990, Part VI, Section B, Line 15

“Written evaluation system”

Form 990, Part VI, Section C, Line 19

“All documents are available and open for review upon request”

Filing and Contact Details

Filer

Filer Name
Leslie Knott Letcher Perry Community
EIN
61-0661299
Phone
6064368853
Address
398 ROY CAMPBELL DRIVE, HAZARD, KY 41701

Signing Officer

Name
Cena Whitaker
Title
Finance Officer
Phone
6064368853
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cena Whitaker
Formed
1966
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
250
Volunteers
1

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 XI, LINE 9:

“Prior year audit adjustment 532,721.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 626 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/PersonNm15TIM KOOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm18ZACH WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE ADDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22CORBETT MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm23JIMMY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm24CALVIN TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm25RICKY BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt042833248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt077945
IRS990/GrossReceiptsAmt046477265
IRS990/GrossRentsGrp/RealAmt0506813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt06560
IRS990/InterestGrp/TotalAmt06560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07115
IRS990/InvestmentIncomeGrp/ExclusionAmt028006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012710372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015077163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014543356
IRS990/LandBldgEquipCostOrOtherBssAmt027253728
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083831
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0286220
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0286220
IRS990/MissionDesc0ALLEVIATION OF POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0163492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147052
IRS990/NetAssetsOrFundBalancesBOYAmt018888259
IRS990/NetAssetsOrFundBalancesEOYAmt021586980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5886
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0506813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0506813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766590
IRS990/OfficeExpensesGrp/TotalAmt0823431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0532721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01347661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01499456
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc3SPACE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109660
IRS990/OtherExpensesGrp/ProgramServicesAmt030346765
IRS990/OtherExpensesGrp/ProgramServicesAmt1909864
IRS990/OtherExpensesGrp/ProgramServicesAmt2232878
IRS990/OtherExpensesGrp/ProgramServicesAmt3292420
IRS990/OtherExpensesGrp/TotalAmt030348138
IRS990/OtherExpensesGrp/TotalAmt1920376
IRS990/OtherExpensesGrp/TotalAmt2342538
IRS990/OtherExpensesGrp/TotalAmt3292420
IRS990/OtherLiabilitiesGrp/BOYAmt099936
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN ESTIMATED SELF INSURANC
IRS990/OtherRevenueMiscGrp/Desc1MEDICAID FUNDS
IRS990/OtherRevenueMiscGrp/Desc2IN KIND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01375912
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1310197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2282463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01375912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1310197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2282463
IRS990/OtherRevenueTotalAmt02254792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05646333
IRS990/OtherSalariesAndWagesGrp/TotalAmt06251628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,392,337
Liabilities
$3,805,357
Net assets
$21,586,980
Revenue
$46,393,434
Expenses
$44,227,434
Net income
$2,166,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$11.3$20.6$52.3$53.6$1.31
2023Detailed filing. Detailed filing data is available for this year.$33.8$11.8$22.0$47.6$46.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$32.4$11.3$21.0$43.5$47.8$4.29
2021Detailed filing. Detailed filing data is available for this year.$37.1$11.8$25.3$49.1$43.2$5.86
2020Detailed filing. Detailed filing data is available for this year.$29.2$9.75$19.5$34.9$33.0$1.81
2019Detailed filing. Detailed filing data is available for this year.$23.6$5.91$17.6$31.8$34.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$23.8$3.85$20.0$32.9$34.5$1.62
2017Detailed filing. Detailed filing data is available for this year.$25.4$3.81$21.6$46.4$44.2$2.17
2016Detailed filing. Detailed filing data is available for this year.$25.2$6.28$18.9$44.1$42.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$22.5$5.37$17.1$45.2$38.9$6.28
2014Detailed filing. Detailed filing data is available for this year.$19.8$8.97$10.8$38.6$35.7$2.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.72$3.53$35.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.31$5.46$30.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.44$5.91$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.97$4.69$33.8