Civic Intelligence

Northern Kentucky Area Developement District

990 • Fiscal year 2019 • EIN 61-0719369

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

Organization ProfileWWW.NKADD.ORG

Refreshing map…

22 Spiral DriveFlorence, KY 41042

(859) 283-1885

Siviq Scores

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

Liabilities / Assets

98th percentile

1.52x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

25th percentile

$109,673

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,046,815

Down $701,125 (-6.5%) from 2018

Net Assets

Down

-$5,209,985

Down $938,401 (-22%) from 2018

Liabilities

Up

$15,256,800

Up $237,276 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$18,944,692

Down $49,572 (-0.3%) from 2018

Expenses

Up

$19,883,093

Up $175,311 (+0.9%) from 2018

Net Income

Down

-$938,401

Down $224,883 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$10M$0-$10MAssets 2011: $5,548,871Liabilities 2011: $3,588,963Net Assets 2011: $1,959,9082011Assets 2012: $5,839,232Liabilities 2012: $3,621,308Net Assets 2012: $2,217,9242012Assets 2013: $6,109,674Liabilities 2013: $3,388,485Net Assets 2013: $2,721,1892013Assets 2014: $7,405,722Liabilities 2014: $4,391,056Net Assets 2014: $3,014,6662014Assets 2015: $9,068,617Liabilities 2015: $10,108,405Net Assets 2015: -$1,039,7882015Assets 2016: $8,971,173Liabilities 2016: $10,373,561Net Assets 2016: -$1,402,3882016Assets 2017: $9,527,729Liabilities 2017: $11,247,291Net Assets 2017: -$1,719,5622017Assets 2018: $10,747,940Liabilities 2018: $15,019,524Net Assets 2018: -$4,271,5842018Assets 2019: $10,046,815Liabilities 2019: $15,256,800Net Assets 2019: -$5,209,9852019Assets 2020: $10,164,029Liabilities 2020: $17,169,468Net Assets 2020: -$7,005,4392020Assets 2021: $11,188,651Liabilities 2021: $18,060,669Net Assets 2021: -$6,872,0182021Assets 2022: $12,601,851Liabilities 2022: $19,033,381Net Assets 2022: -$6,431,5302022Assets 2023: $12,728,151Liabilities 2023: $18,390,952Net Assets 2023: -$5,662,8012023Assets 2024: $14,939,798Liabilities 2024: $19,229,123Net Assets 2024: -$4,289,3252024

Highlighted filing

2019

Assets$10,046,815
Liabilities$15,256,800
Net Assets-$5,209,985
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $17,968,135Expenses 2011: $17,465,789Net Income 2011: $502,3462011Revenue 2012: $16,916,745Expenses 2012: $16,658,729Net Income 2012: $258,0162012Revenue 2013: $17,088,686Expenses 2013: $16,585,421Net Income 2013: $503,2652013Revenue 2014: $17,992,672Expenses 2014: $17,699,195Net Income 2014: $293,4772014Revenue 2015: $17,696,322Expenses 2015: $17,301,559Net Income 2015: $394,7632015Revenue 2016: $17,843,025Expenses 2016: $18,047,881Net Income 2016: -$204,8562016Revenue 2017: $18,486,361Expenses 2017: $18,803,535Net Income 2017: -$317,1742017Revenue 2018: $18,994,264Expenses 2018: $19,707,782Net Income 2018: -$713,5182018Revenue 2019: $18,944,692Expenses 2019: $19,883,093Net Income 2019: -$938,4012019Revenue 2020: $20,054,674Expenses 2020: $21,260,418Net Income 2020: -$1,205,7442020Revenue 2021: $22,665,978Expenses 2021: $22,532,557Net Income 2021: $133,4212021Revenue 2022: $23,919,138Expenses 2022: $23,478,650Net Income 2022: $440,4882022Revenue 2023: $29,907,326Expenses 2023: $29,138,597Net Income 2023: $768,7292023Revenue 2024: $36,222,495Expenses 2024: $34,849,019Net Income 2024: $1,373,4762024

Highlighted filing

2019

Revenue$18,944,692
Expenses$19,883,093
Net Income-$938,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$18,945,002
Mission and Program Overview

Mission

Our mission is to assist the northern kentucky community in effectively entering the 21st century through the provision of high quality and technically advanced staff services to local governments, agencies, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,218,669$4,872,897▲ $654,228
Land, Buildings, and Equipment, Net$2,492,880$2,432,857▼ $60,023
Other Notes and Loans Receivable, Net$513,273$448,411▼ $64,862
Prepaid Expenses and Deferred Charges$61,188$118,742▲ $57,554
Savings and Temporary Cash Investments$802,999$32,144▼ $770,855
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$10,747,940$10,046,815▼ $701,125
Other Assets Total$2,658,781$2,141,614▼ $517,167
Liabilities
Other Liabilities$10,663,994$10,787,504▲ $123,510
Mortgage Notes Payable Secured by Investment Property$1,971,345$1,850,682▼ $120,663
Deferred Revenue$1,226,913$1,356,659▲ $129,746
Accounts Payable and Accrued Expenses$1,157,272$1,261,955▲ $104,683
Total Liabilities$15,019,524$15,256,800▲ $237,276
Net Assets / Fund Balance
Permanently Rstr Net Assets$854,309$861,412▲ $7,103
Unrestricted Net Assets$-5,125,893$-6,071,397▼ $945,504
Total Net Assets Fund Balance$-4,271,584$-5,209,985▼ $938,401
Total Liabilities and Net Assets / Fund Balance$10,747,940$10,046,815▼ $701,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,456$960,135$2,927,591
Equipment$238,426$642,345$880,771
Land$226,975-$226,975
Other Assets Org$2,141,614--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CooperExecutive DiFT$109,673$109,673
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,761,658
Investment Income
$-47
Other Revenue
$183,081
Change in Net Assets
$-938,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,944,692
Total Revenue per Audited Statements
$18,944,692
Total Revenue per Form 990
$18,944,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,865,179
Salaries, Compensation, and Employee Benefits$5,193,795
Other Expenses$1,824,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,865,179--$12,865,179
Other Salaries and Wages$3,012,763--$3,012,763
Other Employee Benefits$1,393,793--$1,393,793
Pension Plan Contributions$672,919--$672,919
Depreciation Depletion$158,824--$158,824
Other Expenses$336,838$121,057-$121,057
All Other Expenses-$117,875-$117,875
Current Officers, Directors, Trustees, and Key Employees$114,320--$114,320
Travel$103,324--$103,324
Total Functional Expenses$19,027,211$855,882$0$19,883,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,883,093
Total Expenses per Audited Statements$19,883,093
Total Expenses per Form 990$19,883,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighton CenterNewport, KY-Employment Services$1,661,768
Wesley Community ServiceCincinnati, OH-Human Services$559,775
Center for Independent Lvng OptionCincinnati, OH-Human Services$512,212
Lifeline Homecare IncFlorence, KY-Human Services$236,019
Helping Hands NkyFlorence, KY-Human Services$229,633
Kentucky Career CenterCincinnati, OH-Employment Services$217,194
Visiting AngelsFlorence, KY-Human Services$216,182
Ohio Alley Cat Resources ClinicCincinnati, OH-Development Services$186,210
Legal Aid of BluegrassLudlow, KY-Human Services$177,674
UcanCincinnati, OH-Development Services$136,680
City of AlexandriaAlexandria, KY-Development Services$118,170
R C Durr (ymca)Burlington, KY-Human Services$116,157
Superior Van & MobilityLouisville, KY-Development Services$95,713
Carroll County Detention CenterCarrollton, KY-Human Services$94,904
Nk Community Action CommissionCovington, KY-Human Services$94,019
Addiction Services CouncilCincinnati, OH-Development Services$85,076
Gateway Community and Tech CollegeEdgewood, KY-Employment Services$69,725
Campbell County Fiscal CourtNewport, KY-Human Services$66,734
TankFt Wright, KY-Human Services$61,671
Freestore FoodbankCincinnati, OH-Development Services$54,229
Queen City Med MartCincinnati, OH-Human Services$53,635
Gateway Area Development DistrictMorehead, KY-Human Services$50,000
Carroll County Animal ClinicCarrollton, KY-Development Services$44,200
Carroll County Fiscal CourtCarrollton, KY-Human Services$36,613
Owen Co Fiscal CourtOwenton, KY-Human Services$34,295
Pendleton County Fiscal CourtFalmouth, KY-Human Services$33,242
Gallatin County Fiscal CourtWarsaw, KY-Human Services$29,438
PURFOODS DBA MOM'S MEALSAnkeny, IA-Human Services$27,487
WYATT'S SUPERVALUFalmouth, KY-Human Services$27,038
Scheben Care CenterFlorence, KY-Human Services$23,081
Medcerts LLCLivonia, MI-Human Services$20,500
Handi-van IncBurlington, KY-Human Services$19,200
Beckfield CollegeFlorence, KY-Employment Services$18,496
Jefferson Community & Tech CollegeLouisville, KY-Employment Services$14,650
Boone County Animal ShelterBurlington, KY-Development Services$14,625
NkuHighland Heights, KY-Employment Services$14,076
Bach Veterinary ClinicIndependence, KY-Development Services$14,075
Breakthrough Perfomance Group LLCLiberty Township, OH-Employment Services$14,000
Medical Institute of KentuckyFlorence, KY-Employment Services$14,000
Gateway Community & Tech College (Florence, KY-Employment Services$13,930
Heineke Veterinary HospitalAlexandria, KY-Development Services$13,390
Owen County Animal ClinicOwenton, KY-Development Services$13,065
Team Shelter USACoral Springs, FL-Development Services$12,500
Galen College of NursingCincinnati, OH-Employment Services$10,630
Institute of Dental TechnologyFlorence, KY-Employment Services$10,500
Napier Truck Driver TrainingHamilton, OH-Employment Services$10,500
New Horizons Clc CincinnatiDallas, TX-Employment Services$10,500
Grant County Veterinary ClinicWilliamstown, KY-Development Services$10,432
Kentucky Welding InstituteFlemingsburg, KY-Employment Services$7,000
Help at HomeChicago, IL-Human Services$6,992
Barnes & Noble College BooksellersPhiladelphia, PA-Employment Services$6,739
MedcabHebron, KY-Human Services$6,525
Burlington Coat FactoryBurlington, NJ-Human Services$6,459
Veterinary Med Center IndpendenceCovington, KY-Development Services$6,320
Owenton ManorOwenton, KY-Human Services$5,895
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
Net Pension & Opeb Liability$9,814,523
Deferred Outflow - Diff Bt Proj Earn$856,264
Employees Accrued Annual Leave$116,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The nkadd sends a copy to the governing body via email prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“Regular ethics evaluations are conducted and key staff are advised to report potential conflicts of interests. Board members and employees are required to sign statements annually to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The nkadd does this through board approval.”

Form 990, Page 6, Part VI, Line 15B

“The nkadd does this through board approval.”

Form 990, Page 6, Part VI, Line 19

“Open records law requires the nkadd to have information available on site for review upon request & financial statement are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Northern Kentucky Area Development
EIN
61-0719369
Phone
8592831885
Address
22 SPIRAL DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Lisa Cooper
Title
Executive Director
Phone
8592831885
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cooper
Formed
1971
Legal Domicile
Ky
Voting Board Members
38
Independent Board Members
38
Employees
912
Volunteers
197

Preparer

Firm
Bramel & Ackley Psc
Address
1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
Preparer
J Carlyle Ackley
Phone
8593416700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to assist the northern kentucky community in effectively entering the 21st century through the provision of high quality and technically advanced staff services to local governments, agencies, and citizens.”

Form 990, Page 2, Part III, Line 4D

“Other programs: supportive housing - program for the provision of housing and supportive services to the homeless through p.l.a.n.k.s. And rural case management. Funding is provided by h.u.d. Through the kentucky housing corporation. Other federal, state, & local programs - most of these programs deal with various other services from community development to public administration. They are funded by several federal, state, and local departments.”

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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/PensionPlanContributionsGrp/ProgramServicesAmt0672919
IRS990/PensionPlanContributionsGrp/TotalAmt0672919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0854309
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0861412
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IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT - THE PROGRAM ASSISTS INDIVIDUALS AND EMPLOYERS BY PROVIDING OCCUPATIONAL AND EMPLOYMENT SKILLS AND TRAINING AND PROMOTING SELF SUFFICIENT EMPLOYMENT. FUNDING PROVIDED BY KENTUCKY CABINET FOR WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02930068
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01910927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02827334
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMODITIES - COMMODITIES DISTRIBUTION IS A DIVISION OF HUMAN SERVICES THAT SEEKS TO ENHANCE THE QUALITY OF LIFE FOR ALL NORTHERN KENTUCKY RESIDENTS BY PLANNING AND PROVIDING DEVELOPMENT, ADVOCACY,AND PROGRAMS TO ASSIST NORTHERN KENTUCKY RESIDENTS IN LEADING MEANINGFUL AND DIGNIFIED LIVES. COMMODITIES DISTRIBUTES FOOD TO NORTHERN KENTUCKY RESIDENTS WHO NEED IT THE MOST. FUNDING PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01502206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01323370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01488868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: SUPPORTIVE HOUSING - PROGRAM FOR THE PROVISION OF HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS THROUGH P.L.A.N.K.S. AND RURAL CASE MANAGEMENT. FUNDING IS PROVIDED BY H.U.D. THROUGH THE KENTUCKY HOUSING CORPORATION. OTHER FEDERAL, STATE, & LOCAL PROGRAMS - MOST OF THESE PROGRAMS DEAL WITH VARIOUS OTHER SERVICES FROM COMMUNITY DEVELOPMENT TO PUBLIC ADMINISTRATION. THEY ARE FUNDED BY SEVERAL FEDERAL, STATE, AND LOCAL DEPARTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02198482
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0569495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02533190
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IRS990/PYOtherRevenueAmt0179094
IRS990/PYProgramServiceRevenueAmt018816126
IRS990/PYRevenuesLessExpensesAmt0-713518
IRS990/PYSalariesCompEmpBnftPaidAmt05331498
IRS990/PYTotalExpensesAmt019707782
IRS990/PYTotalRevenueAmt018994264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-938401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011912266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032144
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018776620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018826992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018308766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017680941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017532309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091125628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt091961926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018944739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018995220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018484717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017841931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017695319
IRS990ScheduleA/Total509Grp/TotalAmt091961926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018945002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018996076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018485936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017843025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017696322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091966361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01967456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02927591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880771
IRS990ScheduleD/ExpensesSubtotalAmt019883093
IRS990ScheduleD/LandGrp/BookValueAmt0226975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02141614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION & OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09814523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1856264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION & OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED OUTFLOW - DIFF BT PROJ EARN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEES ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt018944692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02432857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02141614
IRS990ScheduleD/TotalExpensesPerForm990Amt019883093
IRS990ScheduleD/TotalLiabilityAmt010787504
IRS990ScheduleD/TotalRevenuePerForm990Amt018944692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018944692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019883093
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt085076
IRS990ScheduleI/RecipientTable/CashGrantAmt114075
IRS990ScheduleI/RecipientTable/CashGrantAmt26739
IRS990ScheduleI/RecipientTable/CashGrantAmt318496
IRS990ScheduleI/RecipientTable/CashGrantAmt414625
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt61661768
IRS990ScheduleI/RecipientTable/CashGrantAmt76459
IRS990ScheduleI/RecipientTable/CashGrantAmt866734
IRS990ScheduleI/RecipientTable/CashGrantAmt944200
IRS990ScheduleI/RecipientTable/CashGrantAmt1094904
IRS990ScheduleI/RecipientTable/CashGrantAmt1136613
IRS990ScheduleI/RecipientTable/CashGrantAmt12512212
IRS990ScheduleI/RecipientTable/CashGrantAmt13118170
IRS990ScheduleI/RecipientTable/CashGrantAmt1454229
IRS990ScheduleI/RecipientTable/CashGrantAmt1510630
IRS990ScheduleI/RecipientTable/CashGrantAmt1629438
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1813930
IRS990ScheduleI/RecipientTable/CashGrantAmt1969725
IRS990ScheduleI/RecipientTable/CashGrantAmt2010432
IRS990ScheduleI/RecipientTable/CashGrantAmt2119200
IRS990ScheduleI/RecipientTable/CashGrantAmt2213390
IRS990ScheduleI/RecipientTable/CashGrantAmt236992
IRS990ScheduleI/RecipientTable/CashGrantAmt24229633
IRS990ScheduleI/RecipientTable/CashGrantAmt2510500
IRS990ScheduleI/RecipientTable/CashGrantAmt2614650
IRS990ScheduleI/RecipientTable/CashGrantAmt27217194
IRS990ScheduleI/RecipientTable/CashGrantAmt287000
IRS990ScheduleI/RecipientTable/CashGrantAmt29177674
IRS990ScheduleI/RecipientTable/CashGrantAmt30236019
IRS990ScheduleI/RecipientTable/CashGrantAmt316525
IRS990ScheduleI/RecipientTable/CashGrantAmt3220500
IRS990ScheduleI/RecipientTable/CashGrantAmt3314000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410500
IRS990ScheduleI/RecipientTable/CashGrantAmt3510500
IRS990ScheduleI/RecipientTable/CashGrantAmt3694019
IRS990ScheduleI/RecipientTable/CashGrantAmt3714076
IRS990ScheduleI/RecipientTable/CashGrantAmt38186210
IRS990ScheduleI/RecipientTable/CashGrantAmt3934295
IRS990ScheduleI/RecipientTable/CashGrantAmt4013065
IRS990ScheduleI/RecipientTable/CashGrantAmt415895
IRS990ScheduleI/RecipientTable/CashGrantAmt4233242
IRS990ScheduleI/RecipientTable/CashGrantAmt4327487
IRS990ScheduleI/RecipientTable/CashGrantAmt4453635
IRS990ScheduleI/RecipientTable/CashGrantAmt45116157
IRS990ScheduleI/RecipientTable/CashGrantAmt4623081
IRS990ScheduleI/RecipientTable/CashGrantAmt4795713
IRS990ScheduleI/RecipientTable/CashGrantAmt4861671
IRS990ScheduleI/RecipientTable/CashGrantAmt4912500
IRS990ScheduleI/RecipientTable/CashGrantAmt50136680
IRS990ScheduleI/RecipientTable/CashGrantAmt516320
IRS990ScheduleI/RecipientTable/CashGrantAmt52216182
IRS990ScheduleI/RecipientTable/CashGrantAmt53559775
IRS990ScheduleI/RecipientTable/CashGrantAmt5427038
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt45HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt46HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt47DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt48HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt49DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt50DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt51DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt52HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt53HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt54HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADDICTION SERVICES COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BACH VETERINARY CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BARNES & NOBLE COLLEGE BOOKSELLERS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,046,815
Liabilities
$15,256,800
Net assets
-$5,209,985
Revenue
$18,944,692
Expenses
$19,883,093
Net income
-$938,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$14.9$19.2$4.29$36.2$34.8$1.37
2023Summary only. Only limited summary data is available for this year.$12.7$18.4$5.66$29.9$29.1$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$19.0$6.43$23.9$23.5$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$18.1$6.87$22.7$22.5$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$17.2$7.01$20.1$21.3$1.21
2019Detailed filing. Detailed filing data is available for this year.$10.0$15.3$5.21$18.9$19.9$0.94
2018Summary only. Only limited summary data is available for this year.$10.7$15.0$4.27$19.0$19.7$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$11.2$1.72$18.5$18.8$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.97$10.4$1.40$17.8$18.0$0.20
2015Summary only. Only limited summary data is available for this year.$9.07$10.1$1.04$17.7$17.3$0.39
2014Summary only. Only limited summary data is available for this year.$7.41$4.39$3.01$18.0$17.7$0.29
2013Summary only. Only limited summary data is available for this year.$6.11$3.39$2.72$17.1$16.6$0.50
2012Summary only. Only limited summary data is available for this year.$5.84$3.62$2.22$16.9$16.7$0.26
2011Summary only. Only limited summary data is available for this year.$5.55$3.59$1.96$18.0$17.5$0.50