Civic Intelligence

Northern Kentucky Area Developement District

990 • Fiscal year 2018 • EIN 61-0719369

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.79x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$109,699

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$10,747,940

Flat from 2018

Net Assets

Flat

-$4,271,584

Flat from 2018

Liabilities

Flat

$15,019,524

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Flat

$18,994,264

Flat from 2018

Expenses

Flat

$19,707,782

Flat from 2018

Net Income

Flat

-$713,518

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2018

Assets$10,747,940
Liabilities$15,019,524
Net Assets-$4,271,584
Open 2018 Filing

Operations Trend

Revenue Growth46th 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 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

2018

Revenue$18,994,264
Expenses$19,707,782
Net Income-$713,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$18,996,076
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$3,412,551$4,218,669▲ $806,118
Land, Buildings, and Equipment, Net$2,517,017$2,492,880▼ $24,137
Savings and Temporary Cash Investments$1,945,824$802,999▼ $1,142,825
Other Notes and Loans Receivable, Net$106,760$513,273▲ $406,513
Prepaid Expenses and Deferred Charges$122,127$61,188▼ $60,939
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$9,527,729$10,747,940▲ $1,220,211
Other Assets Total$1,423,300$2,658,781▲ $1,235,481
Liabilities
Other Liabilities$6,781,563$10,663,994▲ $3,882,431
Mortgage Notes Payable Secured by Investment Property$2,087,380$1,971,345▼ $116,035
Deferred Revenue$1,218,309$1,226,913▲ $8,604
Accounts Payable and Accrued Expenses$1,160,039$1,157,272▼ $2,767
Total Liabilities$11,247,291$15,019,524▲ $3,772,233
Net Assets / Fund Balance
Permanently Rstr Net Assets$571,827$854,309▲ $282,482
Unrestricted Net Assets$-2,291,389$-5,125,893▼ $2,834,504
Total Net Assets Fund Balance$-1,719,562$-4,271,584▼ $2,552,022
Total Liabilities and Net Assets / Fund Balance$9,527,729$10,747,940▲ $1,220,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,051,924$875,667$2,927,591
Equipment$213,981$661,530$875,511
Land$226,975-$226,975
Other Assets Org$2,658,781--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CooperExecutive DiFT$109,699$109,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,816,126
Investment Income
$-956
Other Revenue
$179,094
Change in Net Assets
$-713,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,994,264
Total Revenue per Audited Statements
$18,994,264
Total Revenue per Form 990
$18,994,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,464,674
Salaries, Compensation, and Employee Benefits$5,331,498
Other Expenses$1,911,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,400,101--$12,400,101
Other Salaries and Wages$3,096,448--$3,096,448
Other Employee Benefits$1,522,951--$1,522,951
Pension Plan Contributions$600,492--$600,492
Depreciation Depletion$160,585--$160,585
Travel$112,219--$112,219
Current Officers, Directors, Trustees, and Key Employees$111,607--$111,607
Grants to Domestic Individuals$64,573--$64,573
Other Expenses$434,385$63,287-$63,287
Total Functional Expenses$19,033,880$673,902$0$19,707,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,707,782
Total Expenses per Audited Statements$19,707,782
Total Expenses per Form 990$19,707,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighton CenterNewport, KY-Employment Services$1,589,408
Wesley Community ServiceCincinnati, OH-Human Services$604,993
Center for Independent Lvng OptionsCincinnati, OH-Human Services$519,666
City of LudlowLudlow, KY-Development Services$340,222
Helping Hands NkyWalton, KY-Human Services$231,548
Visiting AngelsFlorence, KY-Human Services$229,041
Ohio Alley Cat Resources ClinicCincinnati, OH-Development Services$222,210
Kentucky Career Center (city of CovCincinnati, OH-Workforce$204,397
Lifeline Homecare IncSomerset, KY-Human Services$196,948
Addiction Services CouncilCincinnati, OH-Development Services$193,103
Gateway Community and Tech CollegeEdgewood, KY-Employment Services$141,566
R C Durr (ymca)Burlington, KY-Human Services$114,010
Linebach Funkhouser IncLouisville, KY-Human Services$109,500
First Financial BankMiddletown, OH-Multi Depts$109,380
Legal Aid of BluegrassCovington, KY-Human Services$105,166
UcanCincinnati, OH-Developmnet Services$104,780
Alto Pizza Kitchen & BarCovington, KY-Public Admin$98,000
Davon Auto LLCCovington, KY-Public Admin$98,000
Carroll County Detention CenterCarrollton, KY-Human Services$90,317
Nk Community Action CommissionCovington, KY-Human Services$85,000
American Bus and AccessoriesCincinnati, OH-Public Administrtion$70,950
Handi-van IncBurlington, KY-Human Services$69,340
Campbell County Fiscal CourtNewport, KY-Human Services$67,000
Pendleton County Fiscal CourtFalmouth, KY-Human Services$60,583
TankFt Wright, KY-Human Services$52,201
The Visiting Nurse AssociationCincinnati, OH-Human Services$49,552
Pc Connection Sales CorpPittsburg, PA-Multi Depts$48,414
Team Shelter USACoral Spings, FL-Developmnet Services$48,000
Freestore FoodbankCincinnati, OH-Development Services$46,482
Napier Truck Driver TrainingHamilton, OH-Employment Services$38,500
Carroll County Animal ClinicCarrollton, KY-Development Services$38,424
Mediware Information SystemsincDallas, TX-Human Services$38,100
PURFOODS DBA MOM'S MEALSAnkery, IA-Human Services$37,710
Owen Co Fiscal CourtOwenton, KY-Human Services$35,089
Custom CreationsFranklin, OH-Public Administrtion$34,794
Neighborhood FoundationsNewport, KY-Development Services$34,446
Carroll County Fiscal CourtCarrollton, KY-Human Services$33,228
Medcerts LLCLivonia, MI-Workforce$33,000
WYATT'S SUPERVALUFalmouth, KY-Human Services$32,997
Cordata Healthcare Innovations LLCCincinnati, OH-Development Services$30,000
Gallatin County Fiscal CourtWarsaw, KY-Human Services$30,000
Institute of Dental TechnologyFlorence, KY-Employment Services$28,000
Medical Institute of KentuckyFlorence, KY-Employment Services$28,000
Adecco Employment ServicesPalatine, IL-Shared & Cdo$26,651
Boone County Animal ShelterBurlington, KY-Development Services$24,721
Scheben Care CenterFlorence, KY-Human Services$24,297
Heineke Veterinary HospitalAlexandria, KY-Development Services$22,783
Gateway Community & Tech CollegeEdgewood, KY-Workforce$20,250
Supply Post Business ProductsCincinnati, OH-Multi Depts$19,723
4imprintChicago, IL-Workforce$15,569
Catalytic Development Funding CorpCovington, KY-Shared$15,000
Beckfield CollegeFlorence, KY-Employment Services$14,000
Frost Brown Todd LLCCincinnati, OH-Shared & Development$13,266
Donnellon Mccarthy IncCincinnati, OH-Multi Depts$13,087
Barnes & Noble College BooksellersPhilidlphia, PA-Employmet Services$10,791
Ruwe PharmacyCovington, KY-Human Services$10,140
Bach Veterinary ClinicIndependence, KY-Development Services$9,295
Interim Health CareEdgewood, KY-Human Services$9,007
Ky Retirement SystemsFrankfort, KY-Long Term Care$8,695
Verizon WirelessLehigh Valley, PA-Multi Depts$8,229
PomeroyCincinnati, OH-Multi Depts$7,785
Northern Ky UniversityHighland Heights, KY-Employment Services$7,661
Er Media ServicesFt Mithcell, KY-Human Services$7,636
US Bank Equipment FinanceSt Louis, MO-Multi Depts$7,074
Northern Ky UniversityHighland Heights, KY-Development Services$7,000
Donnellon Mccarthy EnterprisesCincinnati, OH-Multi Depts$6,929
Gateway Area Development DistrictMorehead, KY-Workforce$6,750
Grant County Veterinary ClinicWilliamstown, KY-Development Services$6,630
Owenton ManorOwenton, KY-Human Services$6,210
Help at HomeSchererville, IN-Human Services$5,760
GoodwillLexington, KY-Workforce$5,715
Thomas More Tap ProgramCrestview Hills, KY-Employment Services$5,668
Maysville Community & Tech CollegeMaysville, KY-Workforce$5,449
Somerset Community CollegeSomerset, KY-Employment Services$5,400
Cincinnati State Techcommunity ColCincinnati, OH-Employment Services$5,145
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$9,980,308
Deferred Outflow - Diff Bt Proj Earn$559,372
Employees Accrued Annual Leave$124,314
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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cooper
Formed
1971
Legal Domicile
Ky
Voting Board Members
39
Independent Board Members
39
Employees
1,105
Volunteers
194

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.”

Raw XML AppendixShowing 400 of 998 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/OtherExpensesGrp/Desc2DIRECT OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LOCAL NON-GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163287
IRS990/OtherExpensesGrp/ProgramServicesAmt0530519
IRS990/OtherExpensesGrp/ProgramServicesAmt1434385
IRS990/OtherExpensesGrp/TotalAmt0610615
IRS990/OtherExpensesGrp/TotalAmt1530519
IRS990/OtherExpensesGrp/TotalAmt2434385
IRS990/OtherExpensesGrp/TotalAmt363287
IRS990/OtherLiabilitiesGrp/BOYAmt06781563
IRS990/OtherLiabilitiesGrp/EOYAmt010663994
IRS990/OtherRevenueMiscGrp/Desc0GOVERNMENT CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1GOVERNMENT LOAN PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110866
IRS990/OtherRevenueTotalAmt0179094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03096448
IRS990/OtherSalariesAndWagesGrp/TotalAmt03096448
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0513273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600492
IRS990/PensionPlanContributionsGrp/TotalAmt0600492
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0571827
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0854309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061188
IRS990/PrincipalOfficerNm0LISA COOPER
IRS990/PriorPeriodAdjustmentsAmt0-1838504
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018816126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018816126
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/ExpenseAmt03181198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02009779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03031228
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/ExpenseAmt0772885
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0619094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0760175
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/ExpenseAmt03461565
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01585238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03909739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011826046
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt01946631
IRS990/PYOtherRevenueAmt0183922
IRS990/PYProgramServiceRevenueAmt018301643
IRS990/PYRevenuesLessExpensesAmt0-317174
IRS990/PYSalariesCompEmpBnftPaidAmt05030858
IRS990/PYTotalExpensesAmt018803535
IRS990/PYTotalRevenueAmt018486361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-713518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011114984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01945824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018826992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018308766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017680941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017532309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017826990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090175998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt091009104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018995220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018484717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017841931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017695319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017991917
IRS990ScheduleA/Total509Grp/TotalAmt091009104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018996076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018485936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017843025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017696322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017992672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091014031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02051924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02927591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875511
IRS990ScheduleD/ExpensesSubtotalAmt019707782
IRS990ScheduleD/LandGrp/BookValueAmt0226975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02658781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS-PENSION & OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09980308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1559372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2124314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION & OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED OUTFLOW - DIFF BT PROJ EARN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEES ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt018994264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02492880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02658781
IRS990ScheduleD/TotalExpensesPerForm990Amt019707782
IRS990ScheduleD/TotalLiabilityAmt010663994
IRS990ScheduleD/TotalRevenuePerForm990Amt018994264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018994264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019707782
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DEVELMT SERV & WORKFORCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt015569
IRS990ScheduleI/RecipientTable/CashGrantAmt1193103
IRS990ScheduleI/RecipientTable/CashGrantAmt226651
IRS990ScheduleI/RecipientTable/CashGrantAmt370950
IRS990ScheduleI/RecipientTable/CashGrantAmt49295
IRS990ScheduleI/RecipientTable/CashGrantAmt510791
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
IRS990ScheduleI/RecipientTable/CashGrantAmt724721
IRS990ScheduleI/RecipientTable/CashGrantAmt81589408
IRS990ScheduleI/RecipientTable/CashGrantAmt967000
IRS990ScheduleI/RecipientTable/CashGrantAmt1038424
IRS990ScheduleI/RecipientTable/CashGrantAmt1190317
IRS990ScheduleI/RecipientTable/CashGrantAmt1233228
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt14519666
IRS990ScheduleI/RecipientTable/CashGrantAmt155145
IRS990ScheduleI/RecipientTable/CashGrantAmt16340222
IRS990ScheduleI/RecipientTable/CashGrantAmt1734794
IRS990ScheduleI/RecipientTable/CashGrantAmt186929
IRS990ScheduleI/RecipientTable/CashGrantAmt1913087
IRS990ScheduleI/RecipientTable/CashGrantAmt207636
IRS990ScheduleI/RecipientTable/CashGrantAmt21109380
IRS990ScheduleI/RecipientTable/CashGrantAmt2246482
IRS990ScheduleI/RecipientTable/CashGrantAmt2313266
IRS990ScheduleI/RecipientTable/CashGrantAmt2430000
IRS990ScheduleI/RecipientTable/CashGrantAmt256750
IRS990ScheduleI/RecipientTable/CashGrantAmt2620250
IRS990ScheduleI/RecipientTable/CashGrantAmt27141566
IRS990ScheduleI/RecipientTable/CashGrantAmt285715
IRS990ScheduleI/RecipientTable/CashGrantAmt296630
IRS990ScheduleI/RecipientTable/CashGrantAmt3069340
IRS990ScheduleI/RecipientTable/CashGrantAmt3122783
IRS990ScheduleI/RecipientTable/CashGrantAmt325760
IRS990ScheduleI/RecipientTable/CashGrantAmt33231548
IRS990ScheduleI/RecipientTable/CashGrantAmt3428000
IRS990ScheduleI/RecipientTable/CashGrantAmt359007
IRS990ScheduleI/RecipientTable/CashGrantAmt36204397
IRS990ScheduleI/RecipientTable/CashGrantAmt378695
IRS990ScheduleI/RecipientTable/CashGrantAmt38105166
IRS990ScheduleI/RecipientTable/CashGrantAmt39196948
IRS990ScheduleI/RecipientTable/CashGrantAmt40109500
IRS990ScheduleI/RecipientTable/CashGrantAmt415449
IRS990ScheduleI/RecipientTable/CashGrantAmt4233000
IRS990ScheduleI/RecipientTable/CashGrantAmt4328000
IRS990ScheduleI/RecipientTable/CashGrantAmt4438100
IRS990ScheduleI/RecipientTable/CashGrantAmt4538500
IRS990ScheduleI/RecipientTable/CashGrantAmt4685000
IRS990ScheduleI/RecipientTable/CashGrantAmt477661
IRS990ScheduleI/RecipientTable/CashGrantAmt487000
IRS990ScheduleI/RecipientTable/CashGrantAmt49222210
IRS990ScheduleI/RecipientTable/CashGrantAmt5098000
IRS990ScheduleI/RecipientTable/CashGrantAmt5198000
IRS990ScheduleI/RecipientTable/CashGrantAmt5234446
IRS990ScheduleI/RecipientTable/CashGrantAmt5330000
IRS990ScheduleI/RecipientTable/CashGrantAmt5435089
IRS990ScheduleI/RecipientTable/CashGrantAmt556210
IRS990ScheduleI/RecipientTable/CashGrantAmt5648414
IRS990ScheduleI/RecipientTable/CashGrantAmt5760583
IRS990ScheduleI/RecipientTable/CashGrantAmt587785
IRS990ScheduleI/RecipientTable/CashGrantAmt5937710
IRS990ScheduleI/RecipientTable/CashGrantAmt60114010
IRS990ScheduleI/RecipientTable/CashGrantAmt6110140
IRS990ScheduleI/RecipientTable/CashGrantAmt6224297
IRS990ScheduleI/RecipientTable/CashGrantAmt635400
IRS990ScheduleI/RecipientTable/CashGrantAmt6419723
IRS990ScheduleI/RecipientTable/CashGrantAmt6552201
IRS990ScheduleI/RecipientTable/CashGrantAmt6648000
IRS990ScheduleI/RecipientTable/CashGrantAmt6749552
IRS990ScheduleI/RecipientTable/CashGrantAmt685668
IRS990ScheduleI/RecipientTable/CashGrantAmt697074
IRS990ScheduleI/RecipientTable/CashGrantAmt70104780
IRS990ScheduleI/RecipientTable/CashGrantAmt718229
IRS990ScheduleI/RecipientTable/CashGrantAmt72229041
IRS990ScheduleI/RecipientTable/CashGrantAmt73604993
IRS990ScheduleI/RecipientTable/CashGrantAmt7432997
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SHARED & CDO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUBLIC ADMINISTRTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EMPLOYMET SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SHARED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PUBLIC ADMINISTRTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MULTI DEPTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MULTI DEPTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21MULTI DEPTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23SHARED & DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33HUMAN SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,747,940
Liabilities
$15,019,524
Net assets
-$4,271,584
Revenue
$18,994,264
Expenses
$19,707,782
Net income
-$713,518
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$15.3$5.21$18.9$19.9$0.94
2018Detailed filing. Detailed filing data is available for this year.$10.7$15.0$4.27$19.0$19.7$0.71
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