Civic Intelligence

Comprehend Properties Inc.

990 • Fiscal year 2017 • EIN 61-1122209

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A
611 Forest AvenueMaysville, KY 41056

(606) 564-4016

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$662,563

Down $122,301 (-16%) from 2016

Net Assets

Down

-$445,221

Down $42,791 (-11%) from 2016

Liabilities

Down

$1,107,784

Down $79,510 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$181,997

Down $6,498 (-3.4%) from 2016

Expenses

Up

$224,788

Up $1,954 (+0.9%) from 2016

Net Income

Down

-$42,791

Down $8,452 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,146,284Liabilities 2010: $1,210,9822010Assets 2011: $1,111,153Liabilities 2011: $1,196,642Net Assets 2011: -$85,4892011Assets 2012: $1,074,868Liabilities 2012: $1,184,466Net Assets 2012: -$109,5982012Assets 2013: $935,166Liabilities 2013: $1,210,207Net Assets 2013: -$275,0412013Assets 2014: $847,427Liabilities 2014: $1,181,050Net Assets 2014: -$333,6232014Assets 2015: $782,397Liabilities 2015: $1,150,488Net Assets 2015: -$368,0912015Assets 2016: $784,864Liabilities 2016: $1,187,294Net Assets 2016: -$402,4302016Assets 2017: $662,563Liabilities 2017: $1,107,784Net Assets 2017: -$445,2212017Assets 2018: $655,915Liabilities 2018: $1,170,034Net Assets 2018: -$514,1192018Assets 2019: $593,375Liabilities 2019: $1,199,735Net Assets 2019: -$606,3602019Assets 2020: $588,595Liabilities 2020: $1,210,838Net Assets 2020: -$622,2432020Assets 2021: $584,947Liabilities 2021: $1,288,305Net Assets 2021: -$703,3582021Assets 2022: $588,593Liabilities 2022: $1,373,749Net Assets 2022: -$785,1562022Assets 2023: $598,965Liabilities 2023: $1,452,716Net Assets 2023: -$853,7512023Assets 2024: $519,509Liabilities 2024: $1,419,003Net Assets 2024: -$899,4942024

Highlighted filing

2017

Assets$662,563
Liabilities$1,107,784
Net Assets-$445,221
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2010: $166,493Expenses 2010: $192,784Net Income 2010: -$26,2912010Expenses 2011: $194,6032011Revenue 2012: $178,029Expenses 2012: $202,138Net Income 2012: -$24,1092012Revenue 2013: $179,000Expenses 2013: $344,443Net Income 2013: -$165,4432013Revenue 2014: $180,578Expenses 2014: $239,160Net Income 2014: -$58,5822014Revenue 2015: $200,847Expenses 2015: $235,315Net Income 2015: -$34,4682015Revenue 2016: $188,495Expenses 2016: $222,834Net Income 2016: -$34,3392016Revenue 2017: $181,997Expenses 2017: $224,788Net Income 2017: -$42,7912017Revenue 2018: $175,232Expenses 2018: $244,130Net Income 2018: -$68,8982018Revenue 2019: $178,452Expenses 2019: $270,693Net Income 2019: -$92,2412019Revenue 2020: $186,909Expenses 2020: $202,792Net Income 2020: -$15,8832020Revenue 2021: $169,998Expenses 2021: $251,113Net Income 2021: -$81,1152021Revenue 2022: $185,140Expenses 2022: $266,938Net Income 2022: -$81,7982022Revenue 2023: $179,366Expenses 2023: $252,903Net Income 2023: -$73,5372023Revenue 2024: $225,998Expenses 2024: $271,741Net Income 2024: -$45,7432024

Highlighted filing

2017

Revenue$181,997
Expenses$224,788
Net Income-$42,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$181,997
Mission and Program Overview

Mission

To provide supportive housing to clients with behavioral or physical health disabilities or needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,570$400,972▼ $23,598
Cash and Non-Interest-Bearing Accounts$283,360$256,689▼ $26,671
Intangible Assets$69,587$0▼ $69,587
Prepaid Expenses and Deferred Charges$3,805$3,961▲ $156
Accounts Receivable$3,542$941▼ $2,601
Total Assets$784,864$662,563▼ $122,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,689$985,547▼ $85,142
Accounts Payable and Accrued Expenses$112,227$118,013▲ $5,786
Other Liabilities$4,378$4,224▼ $154
Total Liabilities$1,187,294$1,107,784▼ $79,510
Net Assets / Fund Balance
Unrestricted Net Assets$-402,430$-445,221▼ $42,791
Total Net Assets Fund Balance$-402,430$-445,221▼ $42,791
Total Liabilities and Net Assets / Fund Balance$784,864$662,563▼ $122,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,273$863,255$1,232,528
Land$31,699-$31,699
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martin VoiersChair
Dr Michale BerrysVice Chair
Annette LovinsBoard of Directors
Bettsy Kalbboard of Directors
Candy NobleBoard of Directors
David Fritzboard of Directors
David ReedBoard of Directors
James Buddy GallensteinBoard of Directors
Louie KingBoard of Directors
Lovel Knoxboard of Directors
Roger KingBoard of Directors
Sam HowardBoard of Directors
Thomas Bertramboard of Directors
Tony CoxBoard of Directors
Debbie EstillSecretary
Bobby MoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,287
Investment Income
$113
Other Revenue
$4,597
Change in Net Assets
$-42,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,997
Total Revenue per Form 990
$181,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,958$2,999-$92,957
Other Expenses$17,549$23,573-$41,122
Depreciation Depletion$35,255$1,175-$36,430
Office Expenses-$16,955-$16,955
Insurance$15,840$528-$16,368
Fees for Services Management-$10,937-$10,937
Fees for Services Legal-$8,500-$8,500
Advertising-$1,519-$1,519
Total Functional Expenses$158,602$66,186$0$224,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,788
Total Expenses per Audited Statements$224,788
Total Expenses per Form 990$224,788
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
Tenant Deposits$4,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No, the Form 990 is filed by independent auditors and presented to the board annually”

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

“The board members must sign off every year that there are no conflicts of interest. If issues arise through the year the board member is to make the CEO or Board Chair aware of the potential conflict.”

Form 990, Part VI, Section C, line 19

“All records are open to public review. Anyone wishing to view the records only has to call Comprehend Properties, complete a written request, and schedule a time to review the records”

Filing and Contact Details

Filer

Filer Name
Comprehend Properties Inc
EIN
61-1122209
Phone
6065644016
Address
611 Forest Avenue, Maysville, KY 41056

Signing Officer

Name
Dr Pamela Vaught
Title
President/CEO
Phone
6065644016
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Vaught
Formed
1988
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for monitoring the audit has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact on the Organization's financial statements as a result of the implementation of these accounting principles. The tax returns for the fiscal years ended June 30, 2014 through 2016 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 480 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/OccupancyGrp/TotalAmt092957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016955
IRS990/OfficeExpensesGrp/TotalAmt016955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Allocated wages paid by
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023573
IRS990/OtherExpensesGrp/ProgramServicesAmt017549
IRS990/OtherExpensesGrp/TotalAmt041122
IRS990/OtherLiabilitiesGrp/BOYAmt04378
IRS990/OtherLiabilitiesGrp/EOYAmt04224
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04597
IRS990/OtherRevenueTotalAmt04597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03961
IRS990/PrincipalOfficerNm0Dr Pamela Vaught
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0182239
IRS990/PYOtherRevenueAmt04550
IRS990/PYProgramServiceRevenueAmt0183849
IRS990/PYRevenuesLessExpensesAmt0-34339
IRS990/PYSalariesCompEmpBnftPaidAmt040595
IRS990/PYTotalExpensesAmt0222834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt0593948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593948
IRS990ScheduleA/TotalSupportAmt0617077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01232528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact on the Organization's financial statements as a result of the implementation of these accounting principles. The tax returns for the fiscal years ended June 30, 2014 through 2016 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400972
IRS990ScheduleD/TotalExpensesPerForm990Amt0224788
IRS990ScheduleD/TotalLiabilityAmt04224
IRS990ScheduleD/TotalRevenuePerForm990Amt0181997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No, the Form 990 is filed by independent auditors and presented to the board annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members must sign off every year that there are no conflicts of interest. If issues arise through the year the board member is to make the CEO or Board Chair aware of the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All records are open to public review. Anyone wishing to view the records only has to call Comprehend Properties, complete a written request, and schedule a time to review the records
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR MONITORING THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPREHEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610680352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rental of HUD Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0611 Forest Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Maysville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$662,563
Liabilities
$1,107,784
Net assets
-$445,221
Revenue
$181,997
Expenses
$224,788
Net income
-$42,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$1.42$0.90$0.23$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.45$0.85$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.37$0.79$0.19$0.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.29$0.70$0.17$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.21$0.62$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$1.20$0.61$0.18$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$1.17$0.51$0.18$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.11$0.45$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.19$0.40$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.15$0.37$0.20$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.18$0.33$0.18$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$0.94$1.21$0.28$0.18$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$1.07$1.18$0.11$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.20$0.09$0.19
2010Summary only. Only limited summary data is available for this year.$1.15$1.21$0.17$0.19$0.03