Civic Intelligence

Leslie Knott Letcher Perry Community Action Council Inc

990 • Fiscal year 2018 • EIN 61-0661299

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$124,976

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$23,815,040

Down $1,577,297 (-6.2%) from 2017

Net Assets

Down

$19,967,536

Down $1,619,444 (-7.5%) from 2017

Liabilities

Up

$3,847,504

Up $42,147 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Down

$32,852,598

Down $13,540,836 (-29%) from 2017

Expenses

Down

$34,472,042

Down $9,755,392 (-22%) from 2017

Net Income

Down

-$1,619,444

Down $3,785,444 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$23,815,040
Liabilities$3,847,504
Net Assets$19,967,536
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$32,852,598
Expenses$34,472,042
Net Income-$1,619,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$32,882,239
Mission and Program Overview

Mission

ALLEVIATION OF POVERTY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,543,356$14,397,718▼ $145,638
Cash and Non-Interest-Bearing Accounts$6,375,048$6,179,241▼ $195,807
Pledges and Grants Receivable$4,050,612$3,057,799▼ $992,813
Prepaid Expenses and Deferred Charges$416,206$168,076▼ $248,130
Inventories for Sale or Use$7,115$12,206▲ $5,091
Total Assets$25,392,337$23,815,040▼ $1,577,297
Liabilities
Accounts Payable and Accrued Expenses$3,556,307$3,116,830▼ $439,477
Mortgage Notes Payable Secured by Investment Property$147,052$626,674▲ $479,622
Other Liabilities$100,000$100,000→ $0
Deferred Revenue$1,998$4,000▲ $2,002
Total Liabilities$3,805,357$3,847,504▲ $42,147
Net Assets / Fund Balance
Unrestricted Net Assets$15,087,327$14,052,712▼ $1,034,615
Temporarily Rstr Net Assets$6,499,653$5,914,824▼ $584,829
Total Net Assets Fund Balance$21,586,980$19,967,536▼ $1,619,444
Total Liabilities and Net Assets / Fund Balance$25,392,337$23,815,040▼ $1,577,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,573,090$11,157,198$17,730,288
Buildings$6,475,146$2,611,140$9,086,286
Other Land Buildings$891,550-$891,550
Land$457,932-$457,932
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky BakerExecutive DirectorFT$118,951$6,025$124,976

Board Members and Trustees

NameTitle
Joy JonesChairperson
Rick KingVice-chair
Berma MatthewsTrustee
Beth CaudillTrustee
Calvin TackettTrustee
Donna HaysTrustee
Edmond ColletTrustee
Jim WardTrustee
Jimmy BatesTrustee
Jimmy Darrell CouchTrustee
Jimmy SizemoreTrustee
Keith AdamsTrustee
Keith MillerTrustee
Larry TriplettTrustee
Melissa BrashearTrustee
Michael WattsTrustee
Peggy DayTrustee
Scott AlexanderTrustee
Steve AddingtonTrustee
Steve RichardsonTrustee
Tim KooglerTrustee
Walter NixonTrustee
Winford CornettTrustee
Zach WeinbergTrustee
Corbett MullinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Boone Dev CouncilTransportation Broker1535 SHAMROCK ROAD, Manchester, KY 40962$2,745,082
Medi-cabTransportation BrokerPO BOX 541, West Liberty, KY 41472$2,106,933
Ron & Brenda's TransportationTransportation Broker1812 LOUISVILLE ROAD, Bowling Green, KY 42101$1,781,638
Dave's TransportationTransportation Broker719 BECKTON ROCKY HILL ROAD, Glasgow, KY 42141$1,528,770
Wilkerson TransportTransportation Broker714 S MAIN STREET, Edmonton, KY 42129$1,363,710
Revenue and Support

Revenue Composition

Contributions and Grants
$31,561,843
Program Service Revenue
$512,104
Investment Income
$54,154
Other Revenue
$724,497
All Other Contributions
$169,496
Change in Net Assets
$-1,619,444

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
Real Estate Commercial1$100,000Appraised Value
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,815,995
Salaries, Compensation, and Employee Benefits$8,656,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,106,796$674,390-$5,781,186
Other Employee Benefits$2,561,241$313,620-$2,874,861
Office Expenses$1,310,169$112,323-$1,422,492
Depreciation Depletion$1,279,366--$1,279,366
Occupancy$297,842--$297,842
Fees for Services Other$63,146$71,807-$134,953
Other Expenses$119,821$11,698-$131,519
All Other Expenses$118,026$7,140-$125,166
Travel$93,234$27,180-$120,414
Interest$11,223--$11,223
Total Functional Expenses$33,078,051$1,393,991$0$34,472,042
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
2019-02-15
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
295
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 XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code. 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. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2015.”

Raw XML AppendixShowing 400 of 629 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/PersonNm8SCOTT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY DARRELL COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm13BERMA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM KOOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA HAYS
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
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/OtherAmt047318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt031392347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt076959
IRS990/GrossReceiptsAmt032882239
IRS990/GrossRentsGrp/RealAmt0430966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt011223
IRS990/InterestGrp/TotalAmt011223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012206
IRS990/InvestmentIncomeGrp/ExclusionAmt06836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06836
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013768338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014543356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014397718
IRS990/LandBldgEquipCostOrOtherBssAmt028166056
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029641
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLEVIATION OF POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0626674
IRS990/NetAssetsOrFundBalancesBOYAmt021586980
IRS990/NetAssetsOrFundBalancesEOYAmt019967536
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0430966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0430966
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112323
IRS990/OfficeExpensesGrp/ProgramServicesAmt01310169
IRS990/OfficeExpensesGrp/TotalAmt01422492
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02561241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02874861
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311698
IRS990/OtherExpensesGrp/ProgramServicesAmt020927783
IRS990/OtherExpensesGrp/ProgramServicesAmt1833808
IRS990/OtherExpensesGrp/ProgramServicesAmt2355596
IRS990/OtherExpensesGrp/ProgramServicesAmt3119821
IRS990/OtherExpensesGrp/TotalAmt020927853
IRS990/OtherExpensesGrp/TotalAmt1845687
IRS990/OtherExpensesGrp/TotalAmt2519480
IRS990/OtherExpensesGrp/TotalAmt3131519
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID FUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BUILDING MAINTENANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216225
IRS990/OtherRevenueTotalAmt0293531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05106796
IRS990/OtherSalariesAndWagesGrp/TotalAmt05781186
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,815,040
Liabilities
$3,847,504
Net assets
$19,967,536
Revenue
$32,852,598
Expenses
$34,472,042
Net income
-$1,619,444
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