Civic Intelligence

AIDS Volunteers Inc (Avol)

990 • Fiscal year 2014 • EIN 61-1149457

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.AVOLKY.ORG
225 Walton Ave No 11040502

(859) 225-3000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,594

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,447

Down $3,937 (-3.0%) from 2013

Net Assets

Up

$102,462

Up $9,403 (+10%) from 2013

Liabilities

Down

$22,985

Down $13,340 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

$1,279,814

No earlier filing loaded for comparison.

Expenses

Up

$1,270,411

Up $182,548 (+17%) from 2013

Net Income

$9,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $94,826Liabilities 2011: $104,414Net Assets 2011: -$9,5882011Assets 2012: $136,490Liabilities 2012: $55,989Net Assets 2012: $80,5012012Assets 2013: $129,384Liabilities 2013: $36,325Net Assets 2013: $93,0592013Assets 2014: $125,447Liabilities 2014: $22,985Net Assets 2014: $102,4622014Assets 2015: $122,921Liabilities 2015: $37,981Net Assets 2015: $84,9402015Assets 2016: $155,568Liabilities 2016: $38,823Net Assets 2016: $116,7452016Assets 2017: $307,538Liabilities 2017: $53,990Net Assets 2017: $253,5482017Assets 2018: $205,811Liabilities 2018: $22,436Net Assets 2018: $183,3752018Assets 2019: $273,106Liabilities 2019: $39,108Net Assets 2019: $233,9982019Assets 2020: $934,293Liabilities 2020: $527,694Net Assets 2020: $406,5992020Assets 2021: $873,590Liabilities 2021: $519,022Net Assets 2021: $354,5682021Assets 2022: $960,051Liabilities 2022: $519,510Net Assets 2022: $440,5412022Assets 2023: $1,048,262Liabilities 2023: $519,401Net Assets 2023: $528,8612023Assets 2024: $999,809Liabilities 2024: $540,203Net Assets 2024: $459,6062024

Highlighted filing

2014

Assets$125,447
Liabilities$22,985
Net Assets$102,462
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,275,737Expenses 2011: $1,230,579Net Income 2011: $45,1582011Expenses 2012: $1,164,7522012Expenses 2013: $1,087,8632013Revenue 2014: $1,279,814Expenses 2014: $1,270,411Net Income 2014: $9,4032014Revenue 2015: $1,215,538Expenses 2015: $1,207,695Net Income 2015: $7,8432015Revenue 2016: $1,186,179Expenses 2016: $1,154,374Net Income 2016: $31,8052016Revenue 2017: $1,366,935Expenses 2017: $1,230,132Net Income 2017: $136,8032017Revenue 2018: $1,185,541Expenses 2018: $1,255,714Net Income 2018: -$70,1732018Revenue 2019: $1,459,782Expenses 2019: $1,409,159Net Income 2019: $50,6232019Revenue 2020: $1,734,134Expenses 2020: $1,561,533Net Income 2020: $172,6012020Revenue 2021: $1,637,595Expenses 2021: $1,689,464Net Income 2021: -$51,8692021Revenue 2022: $1,734,576Expenses 2022: $1,642,426Net Income 2022: $92,1502022Revenue 2023: $1,686,821Expenses 2023: $1,602,646Net Income 2023: $84,1752023Revenue 2024: $1,608,095Expenses 2024: $1,784,211Net Income 2024: -$176,1162024

Highlighted filing

2014

Revenue$1,279,814
Expenses$1,270,411
Net Income$9,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,303,430
Mission and Program Overview

Mission

Avol collaborates with communities to stop the spread of hiv/aids and to empower those affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,424$55,542▼ $8,882
Pledges and Grants Receivable$53,240$39,273▼ $13,967
Cash and Non-Interest-Bearing Accounts$6,125$17,504▲ $11,379
Prepaid Expenses and Deferred Charges$5,595$13,048▲ $7,453
Accounts Receivable-$80-
Total Assets$129,384$125,447▼ $3,937
Liabilities
Accounts Payable and Accrued Expenses$15,966$14,634▼ $1,332
Other Liabilities$20,359$8,351▼ $12,008
Total Liabilities$36,325$22,985▼ $13,340
Net Assets / Fund Balance
Unrestricted Net Assets$93,059$102,462▲ $9,403
Total Net Assets Fund Balance$93,059$102,462▲ $9,403
Total Liabilities and Net Assets / Fund Balance$129,384$125,447▼ $3,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,602$50,628$105,230
Equipment$940$2,786$3,726
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark RoyseExecutive DirectorFT$80,594$80,594

Board Members and Trustees

NameTitle
Daniel CooperPresident
Danielle HurlburtVice President
Larry GassMember
Matthew SavageMember
Michael BirchettMember
Seth SalomonMember
Stephanie OghiaMember
Emily EvansSecretary
Chavae MockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,117
Program Service Revenue
$14,311
Investment Income
$0
Other Revenue
$96,386
All Other Contributions
$26,215
Change in Net Assets
$9,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,430
Revenue Not Reported on Financial Statements
$-23,616
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,616
Total Revenue per Audited Statements
$1,303,430
Total Revenue per Form 990
$1,279,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,188
Salaries, Compensation, and Employee Benefits$571,223
Total Fundraising Expense$13,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,409$55,534-$414,943
Current Officers, Directors, Trustees, and Key Employees$53,998$26,596-$80,594
Payroll Taxes$35,428$7,857-$43,285
Other Employee Benefits$28,110$4,291-$32,401
Depreciation Depletion$12,593$2,289-$14,882
Office Expenses-$4,412$5,336$9,748
Occupancy-$5,230-$5,230
Travel$1,895-$2,355$4,250
Insurance-$3,300-$3,300
All Other Expenses-$2,317$552$2,869
Advertising$1,042-$1,657$2,699
Other Expenses$485,688$2,065$1,770$2,065
Interest-$12-$12
Total Functional Expenses$978,163$278,553$13,695$1,270,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,027
Expenses per Audited Statements$1,270,411
Total Expenses per Form 990$1,270,411
Expenses Not Reported on Form 990$23,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,476
Fundraising Direct Expenses$23,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$103,272$103,272$21,283$81,989
Event 1$14,137$14,137$2,333$11,804
Total Events$117,476$117,476$23,616$93,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeremy BatesBates Security Employees Jeremy Bates Who Was a Former Board MemberSecurity ServicesNo$8,353
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$7,121
Payroll Liabilities$1,230
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The board will view the return electronically before submitting.”

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

“A conflict of interest policy is maintained and monitored by avol.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
61-1149457
Phone
8592253000

Signing Officer

Name
Mark Royse
Title
Executive Director
Phone
8592253000
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Royse
Formed
1988
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
413

Preparer

Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2014, the organization has no uncertain tax positions that qualify for disclosures in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising -23,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 23,616.”

Part XI & XII, Line 4B & 2D - Other Adjustments

“Direct fundraising is included as an expense on the audited finanicial statements, and as on offset to income from fundraising on the information return.”

Raw XML AppendixShowing 400 of 458 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/PledgesAndGrantsReceivableGrp/BOYAmt053240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013048
IRS990/PrincipalOfficerNm0MARK ROYSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0590540
IRS990/PYOtherRevenueAmt081521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016356
IRS990/PYSalariesCompEmpBnftPaidAmt0497323
IRS990/PYTotalExpensesAmt01087863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01253631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05582804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05582804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01253631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05582804
IRS990ScheduleA/TotalSupportAmt05582804
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03726
IRS990ScheduleD/ExpensesNotReportedAmt023616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23616
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23616
IRS990ScheduleD/RevenueSubtotalAmt01303430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING -23,616.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 23,616.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING IS INCLUDED AS AN EXPENSE ON THE AUDITED FINANICIAL STATEMENTS, AND AS ON OFFSET TO INCOME FROM FUNDRAISING ON THE INFORMATION RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI & XII, LINE 4B & 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055542
IRS990ScheduleD/TotalExpensesPerForm990Amt01270411
IRS990ScheduleD/TotalLiabilityAmt08351
IRS990ScheduleD/TotalRevenuePerForm990Amt01279814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117476
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LEXINGTON AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DINING OUT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEREMY BATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BATES SECURITY EMPLOYEES JEREMY BATES WHO WAS A FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08353
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECURITY SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL VIEW THE RETURN ELECTRONICALLY BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS MAINTAINED AND MONITORED BY AVOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129384
IRS990/TotalAssetsEOYAmt0125447
IRS990/TotalAssetsGrp/BOYAmt0129384
IRS990/TotalAssetsGrp/EOYAmt0125447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01169117
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978163
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036325
IRS990/TotalLiabilitiesEOYAmt022985
IRS990/TotalLiabilitiesGrp/BOYAmt036325
IRS990/TotalLiabilitiesGrp/EOYAmt022985

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,447
Liabilities
$22,985
Net assets
$102,462
Revenue
$1,279,814
Expenses
$1,270,411
Net income
$9,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.54$0.46$1.61$1.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$1.69$1.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.44$1.73$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.64$1.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.53$0.41$1.73$1.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.46$1.41$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.19$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$1.37$1.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.19$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.22$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.28$1.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.16
2011Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$1.28$1.23$0.05