Civic Intelligence

Kentucky Farmworker Programs Inc.

990 • Fiscal year 2017 • EIN 61-0998026

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.KYFARMPROGRAMS.COM
PO Box 51146Bowling Green, KY 42102-4446

(270) 782-2330

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,619

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$194,895

Down $10,460 (-5.1%) from 2016

Net Assets

Down

$15,614

Down $4,488 (-22%) from 2016

Liabilities

Down

$179,281

Down $5,972 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$1,180,277

Up $50,036 (+4.4%) from 2016

Expenses

Up

$1,184,765

Up $49,655 (+4.4%) from 2016

Net Income

Up

-$4,488

Up $381 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $352,558Liabilities 2011: $337,189Net Assets 2011: $15,3692011Assets 2012: $150,203Liabilities 2012: $134,208Net Assets 2012: $15,9952012Assets 2013: $175,431Liabilities 2013: $157,439Net Assets 2013: $17,9922013Assets 2014: $163,795Liabilities 2014: $160,659Net Assets 2014: $3,1362014Assets 2015: $197,262Liabilities 2015: $172,291Net Assets 2015: $24,9712015Assets 2016: $205,355Liabilities 2016: $185,253Net Assets 2016: $20,1022016Assets 2017: $194,895Liabilities 2017: $179,281Net Assets 2017: $15,6142017Assets 2018: $186,146Liabilities 2018: $165,880Net Assets 2018: $20,2662018Assets 2019: $178,066Liabilities 2019: $164,467Net Assets 2019: $13,5992019Assets 2020: $180,819Liabilities 2020: $170,411Net Assets 2020: $10,4082020Assets 2021: $243,007Liabilities 2021: $219,287Net Assets 2021: $23,7202021Assets 2022: $65,848Liabilities 2022: $65,848Net Assets 2022: $02022Assets 2023: $2,788Liabilities 2023: $28,847Net Assets 2023: -$26,0592023

Highlighted filing

2017

Assets$194,895
Liabilities$179,281
Net Assets$15,614
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,218,088Expenses 2011: $1,216,027Net Income 2011: $2,0612011Expenses 2012: $1,216,6102012Revenue 2013: $1,209,889Expenses 2013: $1,207,892Net Income 2013: $1,9972013Revenue 2014: $1,133,612Expenses 2014: $1,148,468Net Income 2014: -$14,8562014Revenue 2015: $1,161,958Expenses 2015: $1,140,123Net Income 2015: $21,8352015Revenue 2016: $1,130,241Expenses 2016: $1,135,110Net Income 2016: -$4,8692016Revenue 2017: $1,180,277Expenses 2017: $1,184,765Net Income 2017: -$4,4882017Revenue 2018: $1,062,277Expenses 2018: $1,057,625Net Income 2018: $4,6522018Revenue 2019: $1,148,999Expenses 2019: $1,155,666Net Income 2019: -$6,6672019Revenue 2020: $1,036,394Expenses 2020: $1,039,585Net Income 2020: -$3,1912020Revenue 2021: $1,113,548Expenses 2021: $1,100,236Net Income 2021: $13,3122021Revenue 2022: $895,569Expenses 2022: $919,289Net Income 2022: -$23,7202022Revenue 2023: $803,833Expenses 2023: $830,783Net Income 2023: -$26,9502023

Highlighted filing

2017

Revenue$1,180,277
Expenses$1,184,765
Net Income-$4,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,180,277
Mission and Program Overview

Mission

To develop and administer programs that render aid and assistance to low-income individuals, with a focus on migrant and seasonal farmworkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$117,161$109,995▼ $7,166
Savings and Temporary Cash Investments$62,737$67,416▲ $4,679
Prepaid Expenses and Deferred Charges$25,283$17,159▼ $8,124
Cash and Non-Interest-Bearing Accounts$103$232▲ $129
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$205,355$194,895▼ $10,460
Other Assets Total$71$93▲ $22
Liabilities
Accounts Payable and Accrued Expenses$185,253$179,281▼ $5,972
Total Liabilities$185,253$179,281▼ $5,972
Net Assets / Fund Balance
Unrestricted Net Assets$20,102$15,614▼ $4,488
Total Net Assets Fund Balance$20,102$15,614▼ $4,488
Total Liabilities and Net Assets / Fund Balance$205,355$194,895▼ $10,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,604$6,604
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie HutchesonExecutive DirectorFT$84,141$19,478$103,619
Roxanne RobertsonCFOFT$71,040$18,715$89,755

Board Members and Trustees

NameTitle
Melonie ChambersBoard Chair
Mike AndrewsPast Chair
Thomas MooreVice Chair
Garland HoskinsDirector
Jerry VaughnDirector
Judge Jared HollonDirector
Judge Ne ReedDirector
Mayor Rich LiebeDirector
Sally NesslerDirector
Sue StiversDirector
William BrownDirector
Ashley UpchurchDirector (july - April)
Renee HoustonDirector (july - April)
Ethan LinvileDirector (may 2017)
Melissa RoweDirector (may 2017)
Richard RoeManagement Info. Sysms
Bernard StandardSecretary
Bob BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,907
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$0
Change in Net Assets
$-4,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,180,277
Total Revenue per Form 990
$1,180,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,685
Grants and Similar Amounts Paid$272,630
Other Expenses$228,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,935$58,572-$520,507
Grants to Domestic Individuals$272,630--$272,630
Other Employee Benefits$85,041$8,734-$93,775
Travel$42,513$17,045-$59,558
Office Expenses$46,124$8,435-$54,559
Occupancy$49,397$4,752-$54,149
Payroll Taxes$33,934$3,209-$37,143
Pension Plan Contributions$29,105$3,155-$32,260
Fees for Services Accounting-$21,300-$21,300
Insurance$9,746$5,094-$14,840
Other Expenses$21,149$1,560-$1,560
Total Functional Expenses$1,051,574$133,191$0$1,184,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,765
Total Expenses per Audited Statements$1,184,765
Total Expenses per Form 990$1,184,765
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
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
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, Part VI, Section B, Line 11B

“Before filing, a draft copy of form 990 is provided to the board of directors for approval; upon approval, the return is filed.”

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

“All staff and board members are covered under the conflict of interest policy. Each staff/director signs a conflict of interest statement at the beginning of each new grant period & these statements are kept on file.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board of directors. The cfo's compensation is reviewed and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Farmworker Programs Inc
EIN
61-0998026
Phone
2707822330
Address
PO BOX 51146, BOWLING GREEN, KY 42102-4446

Signing Officer

Name
Vickie Hutcheson
Title
Executive Director
Phone
2707822330
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Hutcheson
Formed
1982
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42102-0104
Preparer
Mills L White Jr
Phone
2707820700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kfp follows accounting requirements associated with uncertainty in income taxes using the provisions of asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”

Raw XML AppendixShowing 400 of 516 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (JULY - APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (JULY - APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGEMENT INFO. SYSMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01179907
IRS990/GrantAmt0272630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0272630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0272630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01180277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05094
IRS990/InsuranceGrp/ProgramServicesAmt09746
IRS990/InsuranceGrp/TotalAmt014840
IRS990/InvestmentIncomeGrp/ExclusionAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06604
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS THAT RENDER AID AND ASSISTANCE TO LOW-INCOME INDIVIDUALS, WITH A FOCUS ON MIGRANT AND SEASONAL FARMWORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020102
IRS990/NetAssetsOrFundBalancesEOYAmt015614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04752
IRS990/OccupancyGrp/ProgramServicesAmt049397
IRS990/OccupancyGrp/TotalAmt054149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08435
IRS990/OfficeExpensesGrp/ProgramServicesAmt046124
IRS990/OfficeExpensesGrp/TotalAmt054559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071
IRS990/OtherAssetsTotalGrp/EOYAmt093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093775
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUIT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt021149
IRS990/OtherExpensesGrp/TotalAmt022484
IRS990/OtherExpensesGrp/TotalAmt11560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03209
IRS990/PayrollTaxesGrp/ProgramServicesAmt033934
IRS990/PayrollTaxesGrp/TotalAmt037143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029105
IRS990/PensionPlanContributionsGrp/TotalAmt032260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017159
IRS990/PrincipalOfficerNm0VICKIE HUTCHESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01129959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196374
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0222460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4869
IRS990/PYSalariesCompEmpBnftPaidAmt0716276
IRS990/PYTotalExpensesAmt01135110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05813208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05813208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05813208
IRS990ScheduleA/TotalSupportAmt05815977
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01180277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KFP FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01184765
IRS990ScheduleD/TotalRevenuePerForm990Amt01180277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01180277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184765
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0175312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt175315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22180

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,895
Liabilities
$179,281
Net assets
$15,614
Revenue
$1,180,277
Expenses
$1,184,765
Net income
-$4,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.80$0.83$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.90$0.92$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$1.11$1.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.04$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.01$1.15$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.17$0.02$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.02$1.18$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.13$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.02$1.16$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.13$1.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.34$0.02$1.22$1.22$0.00