Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,315,455
Down $60,765 (-4.4%) from 2012
Net Assets
Down$976,807
Down $41,531 (-4.1%) from 2012
Liabilities
Down$338,648
Down $19,234 (-5.4%) from 2012
Revenue
$64,225
No earlier filing loaded for comparison.
Expenses
Down$102,968
Down $23,809 (-19%) from 2012
Net Income
-$38,743
No earlier filing loaded for comparison.
Industrial development in the central kentucky region
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15837 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25366 |
| IRS990/AccountsReceivable/BOY | 0 | 990 |
| IRS990/AccountsReceivable/EOY | 0 | 990 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INDUSTRIAL DEVELOPMENT IN THE CENTRAL KENTUCKY REGION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 699 PERIMETER DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40517 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124 |
| IRS990/AllOtherExpenses/Total | 0 | 124 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 465021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 453583 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10219 |
| IRS990/ConferencesMeetings/Total | 0 | 10219 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 6803 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | INDUSTRIAL DEVELOPMENT IN CENTRAL KY AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 102968 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENT CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAS SEKHON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RW GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVERETTE VARNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC-TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 333679 |
| IRS990/GrossRents/Real | 0 | 332444 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 875 |
| IRS990/InvestmentIncomePriorYear | 0 | 2374 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 875 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 875 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1210365 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1969716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 808605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 759351 |
| IRS990/LessRentalExpenses/Real | 0 | 269454 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INDUSTRIAL DEVELOPMENT IN THE CENTRAL KENTUCKY REGION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 336283 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 300717 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAS SEKHON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1018338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 976807 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 62990 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 62990 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1496 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1023 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 93190 |
| IRS990/OtherExpensesCurrentYear | 0 | 59519 |
| IRS990/OtherExpenses/Description | 0 | PROSPECT DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 9185 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1445 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2389 |
| IRS990/OtherExpenses/ProgramServices | 3 | 203 |
| IRS990/OtherExpenses/Total | 0 | 9185 |
| IRS990/OtherExpenses/Total | 1 | 1445 |
| IRS990/OtherExpenses/Total | 2 | 2389 |
| IRS990/OtherExpenses/Total | 3 | 203 |
| IRS990/OtherLiabilities/BOY | 0 | 5762 |
| IRS990/OtherLiabilities/EOY | 0 | 5762 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 62990 |
| IRS990/OtherRevenuePriorYear | 0 | 62600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14449 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14449 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 360 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAPPING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2788 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38743 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 62990 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -38743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56083 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 43449 |
| IRS990/SalariesEtcPriorYear | 0 | 33587 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100108 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100508 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 499563 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1110010 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1609573 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100157 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100157 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 272242 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 102968 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES LESS SALARY AND INCOME TAX EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES LESS SALARY |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART XI LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART XII LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 259986 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 259986 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 272242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5762 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 269454 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 269454 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 64225 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 102968 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 759549 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 64225 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 375210 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 333679 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS PROVIDED TO BOARD MEMBER FOR APPROVAL BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INCOME TAX EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI SECTION B QUESTION 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI SECTION B QUESTION 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART XI LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 699 PERIMETER DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40517 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OFFICERS OF THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592698021 |
| IRS990/TotalAssets/BOY | 0 | 1376220 |
| IRS990/TotalAssetsBOY | 0 | 1376220 |
| IRS990/TotalAssets/EOY | 0 | 1315455 |
| IRS990/TotalAssetsEOY | 0 | 1315455 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 102968 |
| IRS990/TotalExpensesPriorYear | 0 | 126777 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 102968 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 102968 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 62990 |
| IRS990/TotalLiabilities/BOY | 0 | 357882 |
| IRS990/TotalLiabilitiesBOY | 0 | 357882 |
| IRS990/TotalLiabilities/EOY | 0 | 338648 |
| IRS990/TotalLiabilitiesEOY | 0 | 338648 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1376220 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1315455 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1018338 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 976807 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 102968 |
| IRS990/TotalProgramServiceRevenue | 0 | 360 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 29000 |
| IRS990/TotalRevenueCurrentYear | 0 | 64225 |
| IRS990/TotalRevenuePriorYear | 0 | 70694 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1235 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 64225 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 62990 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 35954 |
| IRS990/Travel/Total | 0 | 35954 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1018338 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 976807 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.