Civic Intelligence

Kentucky Mountain Bible College Incorporated

990 • Fiscal year 2017 • EIN 61-1103422

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.KMBC.EDU
855 Hwy 541Jackson, KY 41339

(606) 693-5000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$11,639

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,508,556

Up $304,909 (+4.2%) from 2016

Net Assets

Up

$7,203,684

Up $441,643 (+6.5%) from 2016

Liabilities

Down

$304,872

Down $136,734 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin77th percentile

Revenue

Up

$2,314,224

Up $101,016 (+4.6%) from 2016

Expenses

Up

$1,872,581

Up $190,746 (+11%) from 2016

Net Income

Down

$441,643

Down $89,730 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2013: $4,198,688Liabilities 2013: $299,420Net Assets 2013: $3,899,2682013Assets 2014: $6,451,629Liabilities 2014: $290,548Net Assets 2014: $6,161,0812014Assets 2015: $6,542,901Liabilities 2015: $312,233Net Assets 2015: $6,230,6682015Assets 2016: $7,203,647Liabilities 2016: $441,606Net Assets 2016: $6,762,0412016Assets 2017: $7,508,556Liabilities 2017: $304,872Net Assets 2017: $7,203,6842017Assets 2018: $7,513,541Liabilities 2018: $281,258Net Assets 2018: $7,232,2832018Assets 2019: $7,755,950Liabilities 2019: $411,039Net Assets 2019: $7,344,9112019Assets 2020: $7,587,996Liabilities 2020: $418,746Net Assets 2020: $7,169,2502020Assets 2021: $9,339,224Liabilities 2021: $230,468Net Assets 2021: $9,108,7562021Assets 2022: $9,330,725Liabilities 2022: $157,493Net Assets 2022: $9,173,2322022Assets 2023: $9,661,221Liabilities 2023: $392,816Net Assets 2023: $9,268,4052023Assets 2024: $9,499,008Liabilities 2024: $287,555Net Assets 2024: $9,211,4532024Assets 2025: $10,023,619Liabilities 2025: $186,062Net Assets 2025: $9,837,5572025

Highlighted filing

2017

Assets$7,508,556
Liabilities$304,872
Net Assets$7,203,684
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,523,828Expenses 2013: $1,423,391Net Income 2013: $100,4372013Revenue 2014: $2,241,652Expenses 2014: $2,201,339Net Income 2014: $40,3132014Revenue 2015: $1,897,750Expenses 2015: $1,784,540Net Income 2015: $113,2102015Revenue 2016: $2,213,208Expenses 2016: $1,681,835Net Income 2016: $531,3732016Revenue 2017: $2,314,224Expenses 2017: $1,872,581Net Income 2017: $441,6432017Revenue 2018: $1,991,197Expenses 2018: $1,962,598Net Income 2018: $28,5992018Revenue 2019: $2,127,136Expenses 2019: $2,014,508Net Income 2019: $112,6282019Revenue 2020: $1,714,504Expenses 2020: $1,890,165Net Income 2020: -$175,6612020Revenue 2021: $3,824,165Expenses 2021: $2,083,129Net Income 2021: $1,741,0362021Revenue 2022: $2,960,534Expenses 2022: $2,164,484Net Income 2022: $796,0502022Revenue 2023: $2,548,565Expenses 2023: $2,430,329Net Income 2023: $118,2362023Revenue 2024: $2,534,935Expenses 2024: $2,591,887Net Income 2024: -$56,9522024Revenue 2025: $2,817,813Expenses 2025: $2,191,709Net Income 2025: $626,1042025

Highlighted filing

2017

Revenue$2,314,224
Expenses$1,872,581
Net Income$441,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,314,224
Mission and Program Overview

Mission

To educate and prepare students for biblical gospel ministry as educators, pastors, and foreign missionaries.

To educate and prepare students for biblical gospel minstry as educators, pastors and foreign missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,602,605$3,447,336▼ $155,269
Investments in Publicly Traded Securities$3,010,112$3,438,595▲ $428,483
Cash and Non-Interest-Bearing Accounts$575,847$596,757▲ $20,910
Accounts Receivable$15,083$25,868▲ $10,785
Total Assets$7,203,647$7,508,556▲ $304,909
Liabilities
Other Liabilities$276,865$200,486▼ $76,379
Accounts Payable and Accrued Expenses$70,646$59,763▼ $10,883
Unsecured Notes Loans Payable$94,095$44,623▼ $49,472
Total Liabilities$441,606$304,872▼ $136,734
Net Assets / Fund Balance
Unrestricted Net Assets$5,036,147$4,876,980▼ $159,167
Permanently Rstr Net Assets$1,397,392$1,833,925▲ $436,533
Temporarily Rstr Net Assets$328,502$492,779▲ $164,277
Total Net Assets Fund Balance$6,762,041$7,203,684▲ $441,643
Total Liabilities and Net Assets / Fund Balance$7,203,647$7,508,556▲ $304,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,049$3,200,539$5,146,588
Equipment$950,181-$950,181
Leasehold Improvements$274,218-$274,218
Other Land Buildings$255,888-$255,888
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas LorimerVice PresideFT$11,639$11,639
Steve LorimerBusiness ManFT$10,800$10,800
Philip SpeasPresidentFT$9,213$9,213
James NelsonDeanFT$3,432$3,432

Board Members and Trustees

NameTitle
Bob EnglandBoard Member
Charles AdamsBoard Member
David MunsonBoard Member
David Withrow JrBoard Member
Derrill LandhierdBoard Member
Eldon NeilhofBoard Member
Glenn BlackBoard Member
Harold SpannBoard Member
James AllenBoard Member
James KeatonBoard Member
Martha KirkpatrickBoard Member
Phil SimmsBoard Member
Rob Roy MacgregorBoard Member
Ruth CundiffBoard Member
Mike PoundsAlumni Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$957,813
Program Service Revenue
$992,510
Investment Income
$184,775
Other Revenue
$179,126
All Other Contributions
$957,813
Change in Net Assets
$441,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,224
Total Revenue per Audited Statements
$2,314,224
Total Revenue per Form 990
$2,314,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,312
Salaries, Compensation, and Employee Benefits$261,269
Total Fundraising Expense$36,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$231,743$99,318-$331,061
All Other Expenses$296,952-$767$297,719
Occupancy$195,502$48,875-$244,377
Other Salaries and Wages$120,211$51,519-$171,730
Other Expenses$106,160--$106,160
Insurance$16,754$39,094-$55,848
Information Technology$32,894$14,097-$46,991
Office Expenses$28,652$12,280-$40,932
Advertising--$35,301$35,301
Current Officers, Directors, Trustees, and Key Employees$24,558$10,526-$35,084
Pension Plan Contributions-$32,152-$32,152
Payroll Taxes$15,612$6,691-$22,303
Fees for Services Accounting$12,051--$12,051
Conferences and Meetings$7,180$3,077-$10,257
Interest$3,527--$3,527
Travel$2,201$944-$3,145
Total Functional Expenses$1,517,940$318,573$36,068$1,872,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,581
Total Expenses per Audited Statements$1,872,581
Total Expenses per Form 990$1,872,581
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
Annuity Obligation$150,000
Student Advance Payments$50,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 is reviewed by the executive committee”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Mountain Bible
EIN
61-1103422
Phone
6066935000
Address
855 HWY 541, JACKSON, KY 41339

Signing Officer

Name
Philip Speas
Title
President
Phone
6066935000
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Speas
Formed
1939
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
124

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John M Manning CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Promotion and development 68,915 0 0 recruiting expenses 68,441 0 0 medical 46,200 0 0 donations & benevolence 19,470 0 0 student activities 15,809 0 0 singing groups & music 12,723 0 0 library supplies 11,321 0 0 bank fees 11,008 0 0 vehicles 10,783 0 0 contract pay 10,705 0 0 staff training 9,277 0 0 gasoline 8,614 0 0 wmtc expenses 2,336 0 0 promotion & development 1,350 0 0 fundraising 0 0 767 total 296,952 0 767”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALUMNI PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN
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IRS990/InformationTechnologyGrp/TotalAmt046991
IRS990/InsuranceGrp/ManagementAndGeneralAmt039094
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IRS990/InterestGrp/TotalAmt03527
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06647875
IRS990/LegalDomicileStateCd0KY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND PREPARE STUDENTS FOR BIBLICAL GOSPEL MINISTRY AS EDUCATORS, PASTORS AND FOREIGN MISSIONARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06762041
IRS990/NetAssetsOrFundBalancesEOYAmt07203684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048875
IRS990/OccupancyGrp/ProgramServicesAmt0195502
IRS990/OccupancyGrp/TotalAmt0244377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012280
IRS990/OfficeExpensesGrp/ProgramServicesAmt028652
IRS990/OfficeExpensesGrp/TotalAmt040932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS IN HOUSE
IRS990/OtherExpensesGrp/Desc2STUDENT WORK CREDIT
IRS990/OtherExpensesGrp/Desc3RADIO STATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0157011
IRS990/OtherExpensesGrp/ProgramServicesAmt1156753
IRS990/OtherExpensesGrp/ProgramServicesAmt2110179
IRS990/OtherExpensesGrp/ProgramServicesAmt3106160
IRS990/OtherExpensesGrp/TotalAmt0157011
IRS990/OtherExpensesGrp/TotalAmt1156753
IRS990/OtherExpensesGrp/TotalAmt2110179
IRS990/OtherExpensesGrp/TotalAmt3106160
IRS990/OtherLiabilitiesGrp/BOYAmt0276865
IRS990/OtherLiabilitiesGrp/EOYAmt0200486
IRS990/OtherRevenueMiscGrp/Desc0RADIO STATION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179126
IRS990/OtherRevenueTotalAmt0179126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06691
IRS990/PayrollTaxesGrp/ProgramServicesAmt015612
IRS990/PayrollTaxesGrp/TotalAmt022303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032152
IRS990/PensionPlanContributionsGrp/TotalAmt032152
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01397392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01833925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP SPEAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COLLEGE TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184709
IRS990/PYOtherExpensesAmt01366043
IRS990/PYOtherRevenueAmt035516
IRS990/PYProgramServiceRevenueAmt0980022
IRS990/PYRevenuesLessExpensesAmt0531373
IRS990/PYSalariesCompEmpBnftPaidAmt0315792
IRS990/PYTotalExpensesAmt01681835
IRS990/PYTotalRevenueAmt02213208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0441643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01189205
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01946049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03200539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05146588
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0950181
IRS990ScheduleD/ExpensesSubtotalAmt01872581
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ADVANCE PAYMENTS
IRS990ScheduleD/RevenueSubtotalAmt02314224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03447336
IRS990ScheduleD/TotalExpensesPerForm990Amt01872581
IRS990ScheduleD/TotalLiabilityAmt0200486
IRS990ScheduleD/TotalRevenuePerForm990Amt02314224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02314224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872581
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ACCREDITED INSTITUTION PARTICIPATING IN TITLE IV FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION AND DEVELOPMENT 68,915 0 0 RECRUITING EXPENSES 68,441 0 0 MEDICAL 46,200 0 0 DONATIONS & BENEVOLENCE 19,470 0 0 STUDENT ACTIVITIES 15,809 0 0 SINGING GROUPS & MUSIC 12,723 0 0 LIBRARY SUPPLIES 11,321 0 0 BANK FEES 11,008 0 0 VEHICLES 10,783 0 0 CONTRACT PAY 10,705 0 0 STAFF TRAINING 9,277 0 0 GASOLINE 8,614 0 0 WMTC EXPENSES 2,336 0 0 PROMOTION & DEVELOPMENT 1,350 0 0 FUNDRAISING 0 0 767 TOTAL 296,952 0 767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,508,556
Liabilities
$304,872
Net assets
$7,203,684
Revenue
$2,314,224
Expenses
$1,872,581
Net income
$441,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.19$9.84$2.82$2.19$0.63
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.29$9.21$2.53$2.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.39$9.27$2.55$2.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.16$9.17$2.96$2.16$0.80
2021Detailed filing. Detailed filing data is available for this year.$9.34$0.23$9.11$3.82$2.08$1.74
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.42$7.17$1.71$1.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.41$7.34$2.13$2.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.28$7.23$1.99$1.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.51$0.30$7.20$2.31$1.87$0.44
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.44$6.76$2.21$1.68$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.31$6.23$1.90$1.78$0.11
2014Summary only. Only limited summary data is available for this year.$6.45$0.29$6.16$2.24$2.20$0.04
2013Summary only. Only limited summary data is available for this year.$4.20$0.30$3.90$1.52$1.42$0.10