Civic Intelligence

Southeast Kentucky Economic Development Corporation Inc.

990 • Fiscal year 2020 • EIN 61-1097619

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileSOUTHEASTKENTUCKY.COM
2292 South Highway 27Somerset, KY 42501

(606) 677-6100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.99x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$177,323

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$24,214,233

Up $913,440 (+3.9%) from 2019

Net Assets

Up

$21,452,467

Up $230,077 (+1.1%) from 2019

Liabilities

Up

$2,761,766

Up $683,363 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$2,793,965

Up $1,138,504 (+69%) from 2019

Expenses

Up

$2,563,888

Up $845,992 (+49%) from 2019

Net Income

Up

$230,077

Up $292,512 (+469%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,289,014Liabilities 2011: $4,289,079Net Assets 2011: $20,999,9352011Assets 2012: $25,912,052Liabilities 2012: $4,510,445Net Assets 2012: $21,401,6072012Assets 2013: $26,186,740Liabilities 2013: $4,437,343Net Assets 2013: $21,749,3972013Assets 2014: $25,598,046Liabilities 2014: $4,263,708Net Assets 2014: $21,334,3382014Assets 2015: $24,619,937Liabilities 2015: $3,868,251Net Assets 2015: $20,751,6862015Assets 2016: $24,485,200Liabilities 2016: $3,496,060Net Assets 2016: $20,989,1402016Assets 2017: $24,402,501Liabilities 2017: $3,196,809Net Assets 2017: $21,205,6922017Assets 2018: $23,989,118Liabilities 2018: $2,704,293Net Assets 2018: $21,284,8252018Assets 2019: $23,300,793Liabilities 2019: $2,078,403Net Assets 2019: $21,222,3902019Assets 2020: $24,214,233Liabilities 2020: $2,761,766Net Assets 2020: $21,452,4672020Assets 2021: $25,814,472Liabilities 2021: $2,995,081Net Assets 2021: $22,819,3912021Assets 2022: $28,123,081Liabilities 2022: $3,959,110Net Assets 2022: $24,163,9712022Assets 2023: $28,639,191Liabilities 2023: $4,066,384Net Assets 2023: $24,572,8072023Assets 2024: $30,344,227Liabilities 2024: $5,457,559Net Assets 2024: $24,886,6682024Assets 2025: $32,616,890Liabilities 2025: $6,716,135Net Assets 2025: $25,900,7552025

Highlighted filing

2020

Assets$24,214,233
Liabilities$2,761,766
Net Assets$21,452,467
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,527,4722011Expenses 2012: $1,565,8562012Expenses 2013: $1,639,0332013Revenue 2014: $1,166,397Expenses 2014: $1,581,456Net Income 2014: -$415,0592014Revenue 2015: $1,060,200Expenses 2015: $1,642,852Net Income 2015: -$582,6522015Revenue 2016: $1,893,047Expenses 2016: $1,655,593Net Income 2016: $237,4542016Revenue 2017: $2,077,750Expenses 2017: $1,861,198Net Income 2017: $216,5522017Revenue 2018: $1,794,249Expenses 2018: $1,715,116Net Income 2018: $79,1332018Revenue 2019: $1,655,461Expenses 2019: $1,717,896Net Income 2019: -$62,4352019Revenue 2020: $2,793,965Expenses 2020: $2,563,888Net Income 2020: $230,0772020Revenue 2021: $3,649,042Expenses 2021: $2,282,118Net Income 2021: $1,366,9242021Revenue 2022: $3,726,346Expenses 2022: $2,381,766Net Income 2022: $1,344,5802022Revenue 2023: $2,403,223Expenses 2023: $1,994,387Net Income 2023: $408,8362023Revenue 2024: $2,561,251Expenses 2024: $2,247,390Net Income 2024: $313,8612024Revenue 2025: $3,440,740Expenses 2025: $2,426,653Net Income 2025: $1,014,0872025

Highlighted filing

2020

Revenue$2,793,965
Expenses$2,563,888
Net Income$230,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,793,965
Mission and Program Overview

Mission

To facilitate the economic growth and development of the southern kentucky region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,115,956$10,779,555▲ $1,663,599
Land, Buildings, and Equipment, Net$7,487,693$7,226,091▼ $261,602
Cash and Non-Interest-Bearing Accounts$5,141,406$5,142,170▲ $764
Investments in Publicly Traded Securities$1,000,000$500,000▼ $500,000
Prepaid Expenses and Deferred Charges$146,045$271,613▲ $125,568
Accounts Receivable$4,290$4,397▲ $107
Total Assets$23,300,793$24,214,233▲ $913,440
Other Assets Total$405,403$290,407▼ $114,996
Liabilities
Other Liabilities$2,038,852$2,709,240▲ $670,388
Accounts Payable and Accrued Expenses$28,929$45,788▲ $16,859
Deferred Revenue$10,622$6,738▼ $3,884
Total Liabilities$2,078,403$2,761,766▲ $683,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,222,390$21,452,467▲ $230,077
Total Net Assets Fund Balance$21,222,390$21,452,467▲ $230,077
Total Liabilities and Net Assets / Fund Balance$23,300,793$24,214,233▲ $913,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,116,099$6,544,388$13,660,487
Equipment$16,274$1,163,137$1,179,411
Other Land Buildings$13,718$201,083$214,801
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett TraverExecutive DiFT$149,273$28,050$177,323
Brett TraverExecutive Director-$149,273$28,050$177,323

Board Members and Trustees

NameTitle
Corey CraigPresident
Alesa JohnsonDirector
Bruce CarpenterDirector
Carol WrightDirector
Charlene HarrisDirector
Darryl McgahaDirector
Daryl SmithDirector
Jennifer LindonDirector
Tim GibbsDirector
Virginia FlanaganDirector
David BlakemanSecretary
Carol WrightTreasurer
Tim BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,288
Program Service Revenue
$975,482
Investment Income
$74,093
Other Revenue
$338,102
Change in Net Assets
$230,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,965
Total Revenue per Audited Statements
$2,793,965
Total Revenue per Form 990
$2,793,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,743,207
Salaries, Compensation, and Employee Benefits$820,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,910$146,636-$637,546
Depreciation Depletion$460,769--$460,769
All Other Expenses$117,394$66,974-$184,368
Other Employee Benefits$107,869$20,547-$128,416
Other Expenses$78,016--$78,016
Payroll Taxes$38,303$16,416-$54,719
Office Expenses$12,212$13,771-$25,983
Occupancy$12,608$11,639-$24,247
Conferences and Meetings$20,059$3,540-$23,599
Insurance$8,415$8,085-$16,500
Interest$13,964--$13,964
Total Functional Expenses$2,276,280$287,608$0$2,563,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,563,888
Total Expenses per Audited Statements$2,563,888
Total Expenses per Form 990$2,563,888
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
Notes Payable$2,625,521
Accrued Vacation Pay$76,939
Accrued Interest$6,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Kentucky Economic
EIN
61-1097619
Phone
6066776100
Address
2292 SOUTH HIGHWAY 27, SOMERSET, KY 42501

Signing Officer

Name
Brett Traver
Title
Executive Director
Phone
6066776100
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Traver
Formed
1986
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administers loan programs to qualified businesses for new and expanding”

Raw XML AppendixShowing 400 of 477 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/NoDonorRestrictionNetAssetsGrp/EOYAmt021452467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011639
IRS990/OccupancyGrp/ProgramServicesAmt012608
IRS990/OccupancyGrp/TotalAmt024247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013771
IRS990/OfficeExpensesGrp/ProgramServicesAmt012212
IRS990/OfficeExpensesGrp/TotalAmt025983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405403
IRS990/OtherAssetsTotalGrp/EOYAmt0290407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128416
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2TECH BUILDING
IRS990/OtherExpensesGrp/Desc3ENTERPRISE CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0558046
IRS990/OtherExpensesGrp/ProgramServicesAmt1279013
IRS990/OtherExpensesGrp/ProgramServicesAmt278702
IRS990/OtherExpensesGrp/ProgramServicesAmt378016
IRS990/OtherExpensesGrp/TotalAmt0558046
IRS990/OtherExpensesGrp/TotalAmt1279013
IRS990/OtherExpensesGrp/TotalAmt278702
IRS990/OtherExpensesGrp/TotalAmt378016
IRS990/OtherLiabilitiesGrp/BOYAmt02038852
IRS990/OtherLiabilitiesGrp/EOYAmt02709240
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1539
IRS990/OtherRevenueTotalAmt01477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09115956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010779555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016416
IRS990/PayrollTaxesGrp/ProgramServicesAmt038303
IRS990/PayrollTaxesGrp/TotalAmt054719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271613
IRS990/PrincipalOfficerNm0BRETT TRAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOMERSET RAIL PARK INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEE
IRS990/ProgramServiceRevenueGrp/Desc4SBA 504 PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTERS LOAN PROGRAMS TO QUALIFIED BUSINESSES FOR NEW AND EXPANDING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090136
IRS990/PYOtherExpensesAmt0924799
IRS990/PYOtherRevenueAmt0352606
IRS990/PYProgramServiceRevenueAmt0731676
IRS990/PYRevenuesLessExpensesAmt0-62435
IRS990/PYSalariesCompEmpBnftPaidAmt0793097
IRS990/PYTotalExpensesAmt01717896
IRS990/PYTotalRevenueAmt01655461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0336625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04533330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03602416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt04533330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04533330
IRS990ScheduleA/TotalSupportAmt04615605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt073345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07116099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06544388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013660487
IRS990ScheduleD/EquipmentGrp/BookValueAmt016274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01163137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01179411
IRS990ScheduleD/ExpensesSubtotalAmt02563888
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02625521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt02793965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07226091
IRS990ScheduleD/TotalExpensesPerForm990Amt02563888
IRS990ScheduleD/TotalLiabilityAmt02709240
IRS990ScheduleD/TotalRevenuePerForm990Amt02793965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02793965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02563888
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT TRAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177323
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTERS LOAN PROGRAMS TO QUALIFIED BUSINESSES FOR NEW AND EXPANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,214,233
Liabilities
$2,761,766
Net assets
$21,452,467
Revenue
$2,793,965
Expenses
$2,563,888
Net income
$230,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$6.72$25.9$3.44$2.43$1.01
2024Detailed filing. Detailed filing data is available for this year.$30.3$5.46$24.9$2.56$2.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$28.6$4.07$24.6$2.40$1.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$28.1$3.96$24.2$3.73$2.38$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$3.00$22.8$3.65$2.28$1.37
2020Detailed filing. Detailed filing data is available for this year.$24.2$2.76$21.5$2.79$2.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$23.3$2.08$21.2$1.66$1.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$24.0$2.70$21.3$1.79$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$24.4$3.20$21.2$2.08$1.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$24.5$3.50$21.0$1.89$1.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$24.6$3.87$20.8$1.06$1.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$25.6$4.26$21.3$1.17$1.58$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$4.44$21.7$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.51$21.4$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$4.29$21.0$1.53
Peer Organizations

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