Civic Intelligence

Kilgore Samaritan Counseling Center Inc.

990 • Fiscal year 2018 • EIN 61-1131420

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.KILGORECOUNSELING.ORG
918 Ormsby LaneLouisville, KY 40222

(502) 897-5305

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,524

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$524,611

Up $31,426 (+6.4%) from 2017

Net Assets

Up

$521,829

Up $28,811 (+5.8%) from 2017

Liabilities

Up

$2,782

Up $2,615 (+1566%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$686,265

Up $100,200 (+17%) from 2017

Expenses

Up

$657,454

Up $43,500 (+7.1%) from 2017

Net Income

Up

$28,811

Up $56,700 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $682,606Liabilities 2011: $55,291Net Assets 2011: $627,3152011Assets 2012: $656,964Liabilities 2012: $51,258Net Assets 2012: $605,7062012Assets 2013: $576,231Liabilities 2013: $8,699Net Assets 2013: $567,5322013Assets 2014: $580,143Liabilities 2014: $4,000Net Assets 2014: $576,1432014Assets 2015: $546,296Liabilities 2015: $658Net Assets 2015: $545,6382015Assets 2016: $527,676Liabilities 2016: $6,769Net Assets 2016: $520,9072016Assets 2017: $493,185Liabilities 2017: $167Net Assets 2017: $493,0182017Assets 2018: $524,611Liabilities 2018: $2,782Net Assets 2018: $521,8292018Assets 2019: $475,865Liabilities 2019: $10,057Net Assets 2019: $465,8082019Assets 2020: $612,896Liabilities 2020: $113,171Net Assets 2020: $499,7252020Assets 2021: $639,152Liabilities 2021: $8,435Net Assets 2021: $630,7172021Assets 2022: $549,362Liabilities 2022: $300Net Assets 2022: $549,0622022Assets 2023: $542,510Liabilities 2023: $4,158Net Assets 2023: $538,3522023Assets 2024: $525,419Liabilities 2024: $1,481Net Assets 2024: $523,9382024

Highlighted filing

2018

Assets$524,611
Liabilities$2,782
Net Assets$521,829
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $448,561Expenses 2011: $411,046Net Income 2011: $37,5152011Revenue 2012: $383,890Expenses 2012: $405,327Net Income 2012: -$21,4372012Revenue 2013: $359,252Expenses 2013: $397,426Net Income 2013: -$38,1742013Revenue 2014: $367,823Expenses 2014: $368,912Net Income 2014: -$1,0892014Revenue 2015: $411,982Expenses 2015: $442,487Net Income 2015: -$30,5052015Revenue 2016: $477,296Expenses 2016: $502,027Net Income 2016: -$24,7312016Revenue 2017: $586,065Expenses 2017: $613,954Net Income 2017: -$27,8892017Revenue 2018: $686,265Expenses 2018: $657,454Net Income 2018: $28,8112018Revenue 2019: $618,578Expenses 2019: $698,889Net Income 2019: -$80,3112019Revenue 2020: $733,277Expenses 2020: $711,689Net Income 2020: $21,5882020Revenue 2021: $815,151Expenses 2021: $694,289Net Income 2021: $120,8622021Revenue 2022: $644,001Expenses 2022: $718,682Net Income 2022: -$74,6812022Revenue 2023: $721,547Expenses 2023: $729,628Net Income 2023: -$8,0812023Revenue 2024: $628,185Expenses 2024: $643,673Net Income 2024: -$15,4882024

Highlighted filing

2018

Revenue$686,265
Expenses$657,454
Net Income$28,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$711,911
Mission and Program Overview

Mission

To provide counseling services to persons and families in the community, regardless of ability to pay.

To provide counseling service to any individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,153$290,208▼ $7,945
Cash and Non-Interest-Bearing Accounts$67,507$98,058▲ $30,551
Investments Other Securities$95,933$86,497▼ $9,436
Accounts Receivable$31,592$49,848▲ $18,256
Total Assets$493,185$524,611▲ $31,426
Liabilities
Other Liabilities$167$2,782▲ $2,615
Total Liabilities$167$2,782▲ $2,615
Net Assets / Fund Balance
Unrestricted Net Assets$371,383$400,194▲ $28,811
Permanently Rstr Net Assets$121,635$121,635→ $0
Total Net Assets Fund Balance$493,018$521,829▲ $28,811
Total Liabilities and Net Assets / Fund Balance$493,185$524,611▲ $31,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,204$62,722$258,926
Land$85,278-$85,278
Other Securities$5,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$121,635$1,070▲ $2,198-$121,635
2017$122,426$11,215▲ $16,339-$121,635
2016$132,755-▲ $8,467$18,796$122,426
2015$159,311-▲ $4,906$31,462$132,755
2014$144,409-▲ $14,902-$159,311
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken FlemingExecutive DiFT$84,524$84,524

Board Members and Trustees

NameTitle
George GibbsChairman
Jim HaynesVice Chairma
Ann SchellBoard Member
Beth KeyesBoard Member
Dr Kathy VonroennBoard Member
Evie EdingerBoard Member
Fred DavisBoard Member
Jim MooreBoard Member
Jo BishopBoard Member
Lee PayneBoard Member
Mary Caroline GrayBoard Member
Rev Robin JenningsBoard Member
Terry TylerBoard Member
Valerie KaneBoard Member
Betty GibbsFounder/boar
Geoffrey BrandrethSecretary
Lee GrozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,927
Program Service Revenue
$414,022
Investment Income
$2,198
Other Revenue
$40,118
All Other Contributions
$177,827
Change in Net Assets
$28,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,924
Other Expenses$83,530
Total Fundraising Expense$35,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,919$58,960$7,953$434,832
Current Officers, Directors, Trustees, and Key Employees$21,131$42,262$21,131$84,524
Payroll Taxes$40,877$10,635$3,056$54,568
Office Expenses$16,932$4,406$1,266$22,604
Occupancy$6,454$1,679$483$8,616
Depreciation Depletion$6,356$1,590-$7,946
Other Expenses$4,614$1,154$396$5,768
Fees for Services Accounting-$5,437-$5,437
Insurance$3,871$1,007$289$5,167
All Other Expenses$3,264$83-$3,347
Total Functional Expenses$484,505$137,792$35,157$657,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,939
Fundraising Direct Expenses$25,646
Gaming Gross Income$6,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkins and Pe$56,331$31,875$11,282$20,593
Garden Tour$39,754$12,110$5,895$6,215
Total Events$111,039$58,939$25,646$33,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$2,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 2

“George gibbs betty gibbs family”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed and approved by the chairman of the board, the treasurer and the executive director of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members and staff are required to sign a confidentiality and conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The samaritan institute annually provides comparative data on salaries to the board for the purpose of a comparability study and determining the salaries of the executive director and officers.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kilgore Samaritan Counseling
EIN
61-1131420
Phone
5028975305
Address
918 ORMSBY LANE, LOUISVILLE, KY 40222

Signing Officer

Name
Ken Fleming
Title
Executive Director
Phone
5028975305
Signed
2019-11-14

Organization Details

Principal Officer
Ken Fleming
Formed
1987
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
16
Employees
11
Volunteers
100

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“No change from prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide financial assistance to the center's clients who are unable to pay full counseling fees.”

Schedule D, Page 3, Part X

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 567 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/GamingGrossIncomeAmt06825
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0711911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0289
IRS990/InsuranceGrp/ManagementAndGeneralAmt01007
IRS990/InsuranceGrp/ProgramServicesAmt03871
IRS990/InsuranceGrp/TotalAmt05167
IRS990/InvestmentIncomeGrp/ExclusionAmt02198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095933
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086497
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290208
IRS990/LandBldgEquipCostOrOtherBssAmt0387365
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING SERVICES TO PERSONS AND FAMILIES IN THE COMMUNITY, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0493018
IRS990/NetAssetsOrFundBalancesEOYAmt0521829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033293
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ManagementAndGeneralAmt01679
IRS990/OccupancyGrp/ProgramServicesAmt06454
IRS990/OccupancyGrp/TotalAmt08616
IRS990/OfficeExpensesGrp/FundraisingAmt01266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04406
IRS990/OfficeExpensesGrp/ProgramServicesAmt016932
IRS990/OfficeExpensesGrp/TotalAmt022604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/FundraisingAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31154
IRS990/OtherExpensesGrp/ProgramServicesAmt07791
IRS990/OtherExpensesGrp/ProgramServicesAmt15296
IRS990/OtherExpensesGrp/ProgramServicesAmt24614
IRS990/OtherExpensesGrp/TotalAmt010401
IRS990/OtherExpensesGrp/TotalAmt17174
IRS990/OtherExpensesGrp/TotalAmt27070
IRS990/OtherExpensesGrp/TotalAmt35768
IRS990/OtherLiabilitiesGrp/BOYAmt0167
IRS990/OtherLiabilitiesGrp/EOYAmt02782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434832
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010635
IRS990/PayrollTaxesGrp/ProgramServicesAmt040877
IRS990/PayrollTaxesGrp/TotalAmt054568
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016373
IRS990/PYOtherExpensesAmt092257
IRS990/PYOtherRevenueAmt038985
IRS990/PYProgramServiceRevenueAmt0334249
IRS990/PYRevenuesLessExpensesAmt0-27889
IRS990/PYSalariesCompEmpBnftPaidAmt0521697
IRS990/PYTotalExpensesAmt0613954
IRS990/PYTotalRevenueAmt0586065
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-9421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0236205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-9421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035436
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt02502953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367472
IRS990ScheduleA/Total509Grp/TotalAmt02522953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02558389
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,611
Liabilities
$2,782
Net assets
$521,829
Revenue
$686,265
Expenses
$657,454
Net income
$28,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$6.28$6.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.38$7.22$7.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$6.44$7.19$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.08$6.31$8.15$6.94$1.21
2020Detailed filing. Detailed filing data is available for this year.$6.13$1.13$5.00$7.33$7.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.10$4.66$6.19$6.99$0.80
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$6.86$6.57$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$5.86$6.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.07$5.21$4.77$5.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.46$4.12$4.42$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.04$5.76$3.68$3.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.68$3.59$3.97$0.38
2012Summary only. Only limited summary data is available for this year.$6.57$0.51$6.06$3.84$4.05$0.21
2011Summary only. Only limited summary data is available for this year.$6.83$0.55$6.27$4.49$4.11$0.38