Civic Intelligence

Accutran Inc.

990 • Fiscal year 2025 • EIN 61-1048788

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.PROTECK.ORG

View Organization Page

8 Legion RoadParis, KY 40361

(859) 987-4011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$55,692

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$845,216

Down $46,810 (-5.2%) from 2024

Net Assets

Down

$826,454

Down $47,877 (-5.5%) from 2024

Liabilities

Up

$18,762

Up $1,067 (+6.0%) from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$458,818

Down $46,333 (-9.2%) from 2024

Expenses

Down

$506,695

Down $15,518 (-3.0%) from 2024

Net Income

Down

-$47,877

Down $30,815 (-181%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $175,030Liabilities 2010: $11,225Net Assets 2010: $163,8052010Assets 2011: $205,857Liabilities 2011: $18,401Net Assets 2011: $187,4562011Assets 2012: $234,514Liabilities 2012: $19,339Net Assets 2012: $215,1752012Assets 2013: $247,221Liabilities 2013: $20,712Net Assets 2013: $226,5092013Assets 2014: $211,271Liabilities 2014: $18,347Net Assets 2014: $192,9242014Assets 2015: $189,712Liabilities 2015: $13,505Net Assets 2015: $176,2072015Assets 2016: $113,980Liabilities 2016: $21,175Net Assets 2016: $92,8052016Assets 2017: $115,596Liabilities 2017: $15,040Net Assets 2017: $100,5562017Assets 2018: $121,061Liabilities 2018: $10,033Net Assets 2018: $111,0282018Assets 2019: $123,157Liabilities 2019: $11,048Net Assets 2019: $112,1092019Assets 2020: $636,845Liabilities 2020: $42,755Net Assets 2020: $594,0902020Assets 2021: $699,875Liabilities 2021: $14,765Net Assets 2021: $685,1102021Assets 2022: $797,890Liabilities 2022: $20,846Net Assets 2022: $777,0442022Assets 2023: $908,930Liabilities 2023: $17,537Net Assets 2023: $891,3932023Assets 2024: $892,026Liabilities 2024: $17,695Net Assets 2024: $874,3312024Assets 2025: $845,216Liabilities 2025: $18,762Net Assets 2025: $826,4542025

Highlighted filing

2025

Assets$845,216
Liabilities$18,762
Net Assets$826,454
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $329,606Expenses 2010: $323,311Net Income 2010: $6,2952010Expenses 2011: $360,2532011Expenses 2012: $376,2562012Expenses 2013: $403,3582013Revenue 2014: $358,676Expenses 2014: $392,261Net Income 2014: -$33,5852014Revenue 2015: $399,290Expenses 2015: $416,007Net Income 2015: -$16,7172015Revenue 2016: $390,990Expenses 2016: $490,485Net Income 2016: -$99,4952016Revenue 2017: $520,441Expenses 2017: $512,689Net Income 2017: $7,7522017Revenue 2018: $541,195Expenses 2018: $530,720Net Income 2018: $10,4752018Revenue 2019: $592,178Expenses 2019: $591,098Net Income 2019: $1,0802019Revenue 2020: $1,008,603Expenses 2020: $524,887Net Income 2020: $483,7162020Revenue 2021: $540,307Expenses 2021: $556,626Net Income 2021: -$16,3192021Revenue 2022: $667,107Expenses 2022: $556,147Net Income 2022: $110,9602022Revenue 2023: $683,798Expenses 2023: $569,449Net Income 2023: $114,3492023Revenue 2024: $505,151Expenses 2024: $522,213Net Income 2024: -$17,0622024Revenue 2025: $458,818Expenses 2025: $506,695Net Income 2025: -$47,8772025

Highlighted filing

2025

Revenue$458,818
Expenses$506,695
Net Income-$47,877
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 21, 2026
Return Version
2024v5.5
Gross Receipts
$467,343
Mission and Program Overview

Mission

To provide a safe place for exceptional adults in bourbon, harrison and nicholas counties and their surrounding communities to learn career and social development through personal and professional growth, job training, community awareness, advocacy and corporate partnership and employment opportunities.

Rehabilitation of developmentally disadvantaged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,613$452,923▼ $11,690
Cash and Non-Interest-Bearing Accounts$340,707$306,503▼ $34,204
Accounts Receivable$84,293$50,458▼ $33,835
Prepaid Expenses and Deferred Charges$2,413$3,424▲ $1,011
Total Assets$892,026$845,216▼ $46,810
Other Assets Total$0$31,908▲ $31,908
Liabilities
Accounts Payable and Accrued Expenses$17,695$18,762▲ $1,067
Total Liabilities$17,695$18,762▲ $1,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,331$826,454▼ $47,877
Total Net Assets Fund Balance$874,331$826,454▼ $47,877
Total Liabilities and Net Assets / Fund Balance$892,026$845,216▼ $46,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,917$67,083$460,000
Equipment$6$95,279$95,285
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward SheehyExecutive DirectorFT$55,692$55,692

Board Members and Trustees

NameTitle
Bradlee RawlinsPresident
Christian ErnestBoard Member
Stephanie SettlesBoard Member
Tyler DuncanBoard Member
Michelle BalesRecorder
Adam ZunigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,060
Program Service Revenue
$409,864
Investment Income
$10,080
Other Revenue
$10,814
All Other Contributions
$28,060
Change in Net Assets
$-47,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,525
Total Revenue per Audited Statements
$467,343
Total Revenue per Form 990
$458,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,179
Other Expenses$80,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,138$37,751-$297,889
Current Officers, Directors, Trustees, and Key Employees-$55,692-$55,692
Other Employee Benefits$34,208$7,607-$41,815
Payroll Taxes$26,244$4,539-$30,783
Insurance$5,896$14,184-$20,080
Depreciation Depletion$1,314$12,254-$13,568
Fees for Services Legal$5,176$6,140-$11,316
Fees for Services Accounting$7,104--$7,104
Other Expenses$1,751$487-$2,238
All Other Expenses$629$486-$1,115
Advertising-$520-$520
Total Functional Expenses$346,847$159,848$0$506,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,220
Expenses per Audited Statements$506,695
Total Expenses per Form 990$506,695
Expenses Not Reported on Form 990$8,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,339
Fundraising Direct Expenses$8,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest / Pumpkin Festival$19,339$19,339$8,525$10,814
Total Events$19,339$19,339$8,525$10,814
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 35% controlled entity
No
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 A, Line 7A

“The executive committee of the board of directors interviews those interested in joining the board. The executive committee recommends new members to the board of directors for approval.”

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

“Form 990 is reviewed and approved by the board of directors. A copy of the form 990 is made available to board members during a routine board of directors meeting.”

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

“The conflict of interest policy is regularly reviewed to identify if there are any issues.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews compensation for the executive director by referring to compensation arrangements for comparable positions in similar not for profit organizations. The executive director recommends compensation for key employees to the executive committee of the board of directors for their review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Accutran Inc
EIN
61-1048788
Phone
8599874011
Address
8 LEGION ROAD, PARIS, KY 40361

Signing Officer

Name
Subrena Crump
Title
Executive Director
Phone
8599874011
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Subrena Crump
Formed
1984
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
6

Preparer

Firm
Young & Wadlington Pllc
Address
800 CORPORATE DR SUITE 230, LEXINGTON, KY 40503
Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code and is classified as "other than a private foundation". The organization recognizes uncertain tax positions using the "more-likely-than-not" approach. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,525.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt028833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06642
IRS990/PYOtherExpensesAmt087864
IRS990/PYOtherRevenueAmt06257
IRS990/PYProgramServiceRevenueAmt0463419
IRS990/PYRevenuesLessExpensesAmt0-17062
IRS990/PYSalariesCompEmpBnftPaidAmt0434349
IRS990/PYTotalExpensesAmt0522213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02330543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033671
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt02783520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540273
IRS990ScheduleA/Total509Grp/TotalAmt02783520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02817191
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/BookValueAmt0392917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095285
IRS990ScheduleD/ExpensesNotReportedAmt08525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt08525
IRS990ScheduleD/OtherRevenueAmt08525
IRS990ScheduleD/RevenueNotReportedAmt08525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION". THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452923
IRS990ScheduleD/TotalExpensesPerForm990Amt0506695
IRS990ScheduleD/TotalRevenuePerForm990Amt0458818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST / PUMPKIN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS THOSE INTERESTED IN JOINING THE BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS NEW MEMBERS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS DURING A ROUTINE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED TO IDENTIFY IF THERE ARE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR BY REFERRING TO COMPENSATION ARRANGEMENTS FOR COMPARABLE POSITIONS IN SIMILAR NOT FOR PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0892026
IRS990/TotalAssetsEOYAmt0845216
IRS990/TotalAssetsGrp/BOYAmt0892026
IRS990/TotalAssetsGrp/EOYAmt0845216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028060
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017695
IRS990/TotalLiabilitiesEOYAmt018762
IRS990/TotalLiabilitiesGrp/BOYAmt017695
IRS990/TotalLiabilitiesGrp/EOYAmt018762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346847
IRS990/TotalProgramServiceRevenueAmt0409864
IRS990/TotalReportableCompFromOrgAmt055692
IRS990/TotalRevenueGrp/ExclusionAmt020894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 LEGION ROAD
IRS990/USAddress/CityNm0PARIS

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,216
Liabilities
$18,762
Net assets
$826,454
Revenue
$458,818
Expenses
$506,695
Net income
-$47,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.46$0.51$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.51$0.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.68$0.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.67$0.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.54$0.56$0.02
2020Summary only. Only limited summary data is available for this year.$0.64$0.04$0.59$1.01$0.52$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.36$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.33$0.32$0.01