Civic Intelligence

Aaron Mcneil House Inc.

990 • Fiscal year 2017 • EIN 61-0850137

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.AARONMCNEIL.ORG
PO Box 137Hopkinsville, KY 42241

(270) 886-9734

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$429,983

Up $97,444 (+29%) from 2016

Net Assets

Up

$424,833

Up $98,937 (+30%) from 2016

Liabilities

Down

$5,150

Down $1,493 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$421,484

Up $84,297 (+25%) from 2016

Expenses

Up

$322,547

Up $8,027 (+2.6%) from 2016

Net Income

Up

$98,937

Up $76,270 (+336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $174,236Liabilities 2011: $3,152Net Assets 2011: $171,0842011Assets 2012: $325,020Liabilities 2012: $1,438Net Assets 2012: $323,5822012Assets 2013: $265,424Liabilities 2013: $6,861Net Assets 2013: $258,5632013Assets 2014: $296,806Liabilities 2014: $4,498Net Assets 2014: $292,3082014Assets 2015: $310,882Liabilities 2015: $7,653Net Assets 2015: $303,2292015Assets 2016: $332,539Liabilities 2016: $6,643Net Assets 2016: $325,8962016Assets 2017: $429,983Liabilities 2017: $5,150Net Assets 2017: $424,8332017Assets 2018: $511,048Liabilities 2018: $6,156Net Assets 2018: $504,8922018Assets 2019: $560,379Liabilities 2019: $5,985Net Assets 2019: $554,3942019Assets 2020: $651,428Liabilities 2020: $2,749Net Assets 2020: $648,6792020Assets 2021: $674,247Liabilities 2021: $21,464Net Assets 2021: $652,7832021Assets 2022: $641,586Liabilities 2022: $4,877Net Assets 2022: $636,7092022Assets 2023: $614,024Liabilities 2023: $3,460Net Assets 2023: $610,5642023Assets 2024: $585,049Liabilities 2024: $7,624Net Assets 2024: $577,4252024Assets 2025: $522,841Liabilities 2025: $3,611Net Assets 2025: $519,2302025

Highlighted filing

2017

Assets$429,983
Liabilities$5,150
Net Assets$424,833
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $224,327Expenses 2011: $223,694Net Income 2011: $6332011Revenue 2012: $272,435Expenses 2012: $141,143Net Income 2012: $131,2922012Revenue 2013: $368,360Expenses 2013: $433,378Net Income 2013: -$65,0182013Revenue 2014: $339,726Expenses 2014: $309,089Net Income 2014: $30,6372014Revenue 2015: $356,947Expenses 2015: $346,026Net Income 2015: $10,9212015Revenue 2016: $337,187Expenses 2016: $314,520Net Income 2016: $22,6672016Revenue 2017: $421,484Expenses 2017: $322,547Net Income 2017: $98,9372017Revenue 2018: $386,204Expenses 2018: $306,004Net Income 2018: $80,2002018Revenue 2019: $408,807Expenses 2019: $359,305Net Income 2019: $49,5022019Revenue 2020: $755,148Expenses 2020: $660,863Net Income 2020: $94,2852020Revenue 2021: $680,386Expenses 2021: $676,282Net Income 2021: $4,1042021Revenue 2022: $622,461Expenses 2022: $630,766Net Income 2022: -$8,3052022Revenue 2023: $594,471Expenses 2023: $623,876Net Income 2023: -$29,4052023Revenue 2024: $678,420Expenses 2024: $714,185Net Income 2024: -$35,7652024Revenue 2025: $1,187,993Expenses 2025: $1,246,188Net Income 2025: -$58,1952025

Highlighted filing

2017

Revenue$421,484
Expenses$322,547
Net Income$98,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$421,484
Mission and Program Overview

Mission

To promote the well being of families in the hopkinsville/christian county community through crisis relief for rent, utilities & medication; a food pantry to serve persons in need of emergency food assistance & education services designed around preparing clients for self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,924$183,167▲ $73,243
Cash and Non-Interest-Bearing Accounts$135,986$142,661▲ $6,675
Land, Buildings, and Equipment, Net$35,368$41,778▲ $6,410
Accounts Receivable$6,349$17,340▲ $10,991
Inventories for Sale or Use$18,810$16,467▼ $2,343
Prepaid Expenses and Deferred Charges-$8-
Total Assets$332,539$429,983▲ $97,444
Other Assets Total$26,102$28,562▲ $2,460
Liabilities
Accounts Payable and Accrued Expenses$6,643$5,150▼ $1,493
Total Liabilities$6,643$5,150▼ $1,493
Net Assets / Fund Balance
Unrestricted Net Assets$191,687$289,978▲ $98,291
Temporarily Rstr Net Assets$134,209$134,855▲ $646
Total Net Assets Fund Balance$325,896$424,833▲ $98,937
Total Liabilities and Net Assets / Fund Balance$332,539$429,983▲ $97,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,466$45,410$62,876
Land$24,306-$24,306
Equipment$6$12,365$12,371
Other Assets Org$28,562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,000---$20,000
2015$20,000---$20,000
2014$20,000---$20,000
2013$20,000---$20,000
2012$29,158---$20,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt AndersonExecutive DirectorFT$39,400$39,400

Board Members and Trustees

NameTitle
Reverend Alice NicholsBoard Chair
Mona BealVice Chair
Barbara DulinBoard Member
Dr Isabel SoberalBoard Member
Janina CarterBoard Member
Jeff TaylorBoard Member
Jesmun WillisBoard Member
Laura BakerBoard Member
Linda ValentineBoard Member
Phil FortBoard Member
Rose McclurgBoard Member
Tony EspositoBoard Member
Brittany HollimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,021
Program Service Revenue
$0
Investment Income
$2,463
Other Revenue
$0
All Other Contributions
$260,195
Change in Net Assets
$98,937

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 Amount
Food Inventory1$135,535
Total Noncash Contributions1$135,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$421,484
Total Revenue per Form 990
$421,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,477
Salaries, Compensation, and Employee Benefits$95,799
Other Expenses$37,271
Total Fundraising Expense$632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,477--$189,477
Other Salaries and Wages$29,470$19,979-$49,449
Current Officers, Directors, Trustees, and Key Employees$39,400--$39,400
Occupancy$7,486$4,878-$12,364
Fees for Services Accounting$7,362$2,913-$10,275
Payroll Taxes$5,379$1,571-$6,950
Insurance$3,684$2,418-$6,102
Office Expenses$2,746$1,087-$3,833
Travel-$738-$738
Other Expenses$1,060$150$632$150
Total Functional Expenses$286,064$35,851$632$322,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,547
Total Expenses per Audited Statements$322,547
Total Expenses per Form 990$322,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the treasurer and executive director. It is signed by the executive director before filing.”

Form 990, Part VI, Section B, line 12C

“Made available upon request”

Form 990, Part VI, Section B, line 15A

“The executive director's salary is approved by the board based on recommendations of the finance committee.”

Form 990, Part VI, Section C, line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Aaron Mcneil House Inc
EIN
61-0850137
Phone
2708869734
Address
PO BOX 137, HOPKINSVILLE, KY 42241

Signing Officer

Name
Kurt Anderson
Title
Executive Director
Phone
2708869734
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Anderson
Formed
1982
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Calhoun & Company Pllc
Address
4537 Ft Campbell Blvd, Hopkinsville, KY 42240
Preparer
Earl Calhoun
Phone
2708860880
Raw XML AppendixShowing 400 of 472 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/OtherAssetsTotalGrp/BOYAmt026102
IRS990/OtherAssetsTotalGrp/EOYAmt028562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt01060
IRS990/OtherExpensesGrp/TotalAmt03177
IRS990/OtherExpensesGrp/TotalAmt1632
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029470
IRS990/OtherSalariesAndWagesGrp/TotalAmt049449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01571
IRS990/PayrollTaxesGrp/ProgramServicesAmt05379
IRS990/PayrollTaxesGrp/TotalAmt06950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08
IRS990/PrincipalOfficerNm0KURT ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189428
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt032644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022667
IRS990/PYSalariesCompEmpBnftPaidAmt092448
IRS990/PYTotalExpensesAmt0314520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt01783753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783753
IRS990ScheduleA/TotalSupportAmt01803471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322547
IRS990ScheduleD/LandGrp/BookValueAmt024306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GARY SMITH INVESTMENT ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028562
IRS990ScheduleD/TotalExpensesPerForm990Amt0322547
IRS990ScheduleD/TotalRevenuePerForm990Amt0421484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322547
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, UTILITIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0162952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ASSISTANCE IS PROVIDED TO INDIVIDUALS ONLY AFTER THEY HAVE DEMONSTRATED THE NEED IN THE FORM OF RENT, UTILITIES, MEDICINE ON A SHORT TERM BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0part 1, line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0135535
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. IT IS SIGNED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD BASED ON RECOMMENDATIONS OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0134209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134855
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332539
IRS990/TotalAssetsEOYAmt0429983
IRS990/TotalAssetsGrp/BOYAmt0332539
IRS990/TotalAssetsGrp/EOYAmt0429983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419021
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,983
Liabilities
$5,150
Net assets
$424,833
Revenue
$421,484
Expenses
$322,547
Net income
$98,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.19$1.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.68$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.62$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.76$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.41$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.39$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.34$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.34$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.37$0.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.27$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.22$0.00