Civic Intelligence

Gateway Juvenile Diversion Project Inc.

990 • Fiscal year 2014 • EIN 61-1033836

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

37 N Maysville Street40353

(859) 498-9892

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,168

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,115,068

Up $75,756 (+7.3%) from 2013

Net Assets

Up

$1,061,014

Up $67,345 (+6.8%) from 2013

Liabilities

Up

$54,054

Up $8,411 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

$1,596,706

No earlier filing loaded for comparison.

Expenses

Up

$1,529,361

Up $268,417 (+21%) from 2013

Net Income

$67,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $731,707Liabilities 2011: $71,958Net Assets 2011: $659,7492011Assets 2012: $990,897Liabilities 2012: $42,176Net Assets 2012: $948,7212012Assets 2013: $1,039,312Liabilities 2013: $45,643Net Assets 2013: $993,6692013Assets 2014: $1,115,068Liabilities 2014: $54,054Net Assets 2014: $1,061,0142014Assets 2015: $1,276,513Liabilities 2015: $86,724Net Assets 2015: $1,189,7892015Assets 2016: $1,394,052Liabilities 2016: $90,501Net Assets 2016: $1,303,5512016Assets 2017: $1,680,826Liabilities 2017: $80,271Net Assets 2017: $1,600,5552017Assets 2018: $3,164,956Liabilities 2018: $1,375,851Net Assets 2018: $1,789,1052018Assets 2019: $3,279,855Liabilities 2019: $913,334Net Assets 2019: $2,366,5212019Assets 2020: $3,611,570Liabilities 2020: $1,076,207Net Assets 2020: $2,535,3632020Assets 2021: $3,851,369Liabilities 2021: $1,058,049Net Assets 2021: $2,793,3202021Assets 2022: $3,652,872Liabilities 2022: $848,149Net Assets 2022: $2,804,7232022Assets 2023: $4,457,499Liabilities 2023: $836,614Net Assets 2023: $3,620,8852023Assets 2024: $4,995,757Liabilities 2024: $800,976Net Assets 2024: $4,194,7812024Assets 2025: $5,095,483Liabilities 2025: $781,751Net Assets 2025: $4,313,7322025

Highlighted filing

2014

Assets$1,115,068
Liabilities$54,054
Net Assets$1,061,014
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,359,292Expenses 2011: $1,237,153Net Income 2011: $122,1392011Revenue 2012: $1,498,989Expenses 2012: $1,210,017Net Income 2012: $288,9722012Expenses 2013: $1,260,9442013Revenue 2014: $1,596,706Expenses 2014: $1,529,361Net Income 2014: $67,3452014Revenue 2015: $1,862,153Expenses 2015: $1,733,378Net Income 2015: $128,7752015Revenue 2016: $1,956,181Expenses 2016: $1,842,419Net Income 2016: $113,7622016Revenue 2017: $2,012,512Expenses 2017: $1,715,508Net Income 2017: $297,0042017Revenue 2018: $1,899,247Expenses 2018: $1,710,697Net Income 2018: $188,5502018Revenue 2019: $2,252,451Expenses 2019: $1,675,035Net Income 2019: $577,4162019Revenue 2020: $2,005,738Expenses 2020: $1,836,896Net Income 2020: $168,8422020Revenue 2021: $2,008,934Expenses 2021: $1,750,977Net Income 2021: $257,9572021Revenue 2022: $1,818,721Expenses 2022: $1,807,318Net Income 2022: $11,4032022Revenue 2023: $3,133,923Expenses 2023: $2,317,761Net Income 2023: $816,1622023Revenue 2024: $3,337,914Expenses 2024: $2,764,018Net Income 2024: $573,8962024Revenue 2025: $3,333,992Expenses 2025: $3,215,041Net Income 2025: $118,9512025

Highlighted filing

2014

Revenue$1,596,706
Expenses$1,529,361
Net Income$67,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,596,706
Mission and Program Overview

Mission

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, thnerapetic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

Removing juveniles from jails by providing residential and non-residential alternatives including a group home for teenagers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,320$629,374▼ $1,946
Investments Other Securities$246,938$256,495▲ $9,557
Accounts Receivable$140,939$213,269▲ $72,330
Prepaid Expenses and Deferred Charges$7,913$9,639▲ $1,726
Land, Buildings, and Equipment, Net$12,202$6,291▼ $5,911
Total Assets$1,039,312$1,115,068▲ $75,756
Liabilities
Other Liabilities$30,150$35,800▲ $5,650
Accounts Payable and Accrued Expenses$15,493$18,254▲ $2,761
Total Liabilities$45,643$54,054▲ $8,411
Net Assets / Fund Balance
Unrestricted Net Assets$993,669$1,061,014▲ $67,345
Total Net Assets Fund Balance$993,669$1,061,014▲ $67,345
Total Liabilities and Net Assets / Fund Balance$1,039,312$1,115,068▲ $75,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,291$134,562$140,853
Other Securities$256,495--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GomesExecutive DirectorFT$71,168$71,168
Sheila SmithResident. DirectorFT$50,489$50,489
Leslie GodbyFinancial ManagerPT$21,424$21,424
Kaye TemplinPresident EmeritusPT$14,000$14,000

Board Members and Trustees

NameTitle
Judy BrambletChairman
Cay LaneBoard Vice Chair
Adrian ArnoldMember
Carmela GreenMember
Charlie BakerMember
Jesse HodgsonMember
Shannon CookMember
Bill KilgoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,385
Program Service Revenue
$1,243,271
Investment Income
$493
Other Revenue
$9,557
All Other Contributions
$85,160
Change in Net Assets
$67,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,596,706
Total Revenue per Form 990
$1,596,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,124
Other Expenses$671,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$581,794--$581,794
Occupancy$180,600--$180,600
Current Officers, Directors, Trustees, and Key Employees-$135,657-$135,657
All Other Expenses$82,533--$82,533
Other Employee Benefits$56,041$13,146-$69,187
Payroll Taxes$48,236$11,315-$59,551
Other Expenses$47,617$21,424-$47,617
Office Expenses$15,095--$15,095
Travel$12,016--$12,016
Pension Plan Contributions$9,667$2,268-$11,935
Depreciation Depletion$5,911--$5,911
Advertising$5,802--$5,802
Fees for Services Accounting-$4,300-$4,300
Total Functional Expenses$1,341,251$188,110$0$1,529,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,529,361
Total Expenses per Audited Statements$1,529,361
Total Expenses per Form 990$1,529,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$17,777
Accrued Salaries$15,871
Payroll Taxes Payable$2,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Independent accountant prepares for 990. Once completed, gateway juvenile reviews and signs before filing.”

Form 990, Part VI, Section C, Line 19

“Audited finacial statements are available for public inspection at gateway juvenile's office.”

Filing and Contact Details

Filer

EIN
61-1033836
Phone
8594989892

Signing Officer

Name
Joe Gomes
Title
Executive Director
Phone
8594989892
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gomes
Formed
1981
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
0

Preparer

Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification (asc) 740-10-50, accounting for uncertainty in income taxes, requires entities to disclose known or anticipated positions of income tax uncertainty. The project is not aware of any uncertain income tax positions as of september 26, 2014. The project has never been audited by the internal revenue service (irs), however, the tax years of 2011 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML AppendixShowing 400 of 460 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/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09557
IRS990/OtherRevenueTotalAmt09557
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011315
IRS990/PayrollTaxesGrp/ProgramServicesAmt048236
IRS990/PayrollTaxesGrp/TotalAmt059551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09667
IRS990/PensionPlanContributionsGrp/TotalAmt011935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09639
IRS990/PrincipalOfficerNm0JOE GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CABINET-FAMILY&CHILDRE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2USDA
IRS990/ProgramServiceRevenueGrp/Desc3ALTERNATIVE TO DETENTI
IRS990/ProgramServiceRevenueGrp/Desc4UNITED WAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01028346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01028346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt0419397
IRS990/PYOtherRevenueAmt0-3062
IRS990/PYProgramServiceRevenueAmt0977994
IRS990/PYRevenuesLessExpensesAmt044948
IRS990/PYSalariesCompEmpBnftPaidAmt0841547
IRS990/PYTotalExpensesAmt01260944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067345
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01253321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01488385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07013826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt07013826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01488385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07013826
IRS990ScheduleA/TotalSupportAmt07085655
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/BookValueAmt06291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01529361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0256495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01596706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE PROJECT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 26, 2014. THE PROJECT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2011 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06291
IRS990ScheduleD/TotalBookValueSecuritiesAmt0256495
IRS990ScheduleD/TotalExpensesPerForm990Amt01529361
IRS990ScheduleD/TotalLiabilityAmt035800
IRS990ScheduleD/TotalRevenuePerForm990Amt01596706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT ACCOUNTANT PREPARES FOR 990. ONCE COMPLETED, GATEWAY JUVENILE REVIEWS AND SIGNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINACIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT GATEWAY JUVENILE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01039312
IRS990/TotalAssetsEOYAmt01115068
IRS990/TotalAssetsGrp/BOYAmt01039312
IRS990/TotalAssetsGrp/EOYAmt01115068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343385
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341251
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045643
IRS990/TotalLiabilitiesEOYAmt054054
IRS990/TotalLiabilitiesGrp/BOYAmt045643

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,068
Liabilities
$54,054
Net assets
$1,061,014
Revenue
$1,596,706
Expenses
$1,529,361
Net income
$67,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.78$4.31$3.33$3.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.19$3.34$2.76$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$3.13$2.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.85$2.80$1.82$1.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.06$2.79$2.01$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.08$2.54$2.01$1.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.37$2.25$1.68$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.38$1.79$1.90$1.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.01$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.96$1.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.86$1.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.60$1.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.26
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.50$1.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.36$1.24$0.12