Civic Intelligence

Reach Inc.

990 • Fiscal year 2018 • EIN 61-1274340

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 15, 2018

Organization ProfileNOT APPLICABLE
733 Red Mile RdLexington, KY 40504-1153

(859) 455-8057

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,480

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$384,907

Up $16,066 (+4.4%) from 2017

Net Assets

Up

-$44,122

Up $71,878 (+62%) from 2017

Liabilities

Down

$429,029

Down $55,812 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$378,310

Up $136,894 (+57%) from 2017

Expenses

Up

$306,432

Up $56,193 (+22%) from 2017

Net Income

Up

$71,878

Up $80,701 (+915%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,524,808Liabilities 2011: $740,622Net Assets 2011: $784,1862011Assets 2012: $1,056,765Liabilities 2012: $706,009Net Assets 2012: $350,7562012Assets 2013: $1,026,226Liabilities 2013: $729,664Net Assets 2013: $296,5622013Assets 2014: $619,801Liabilities 2014: $685,065Net Assets 2014: -$65,2642014Assets 2015: $480,404Liabilities 2015: $640,767Net Assets 2015: -$160,3632015Assets 2016: $362,808Liabilities 2016: $469,985Net Assets 2016: -$107,1772016Assets 2017: $368,841Liabilities 2017: $484,841Net Assets 2017: -$116,0002017Assets 2018: $384,907Liabilities 2018: $429,029Net Assets 2018: -$44,1222018Assets 2019: $337,999Liabilities 2019: $351,819Net Assets 2019: -$13,8202019Assets 2020: $286,795Liabilities 2020: $311,525Net Assets 2020: -$24,7302020Assets 2021: $259,788Liabilities 2021: $274,890Net Assets 2021: -$15,1022021Assets 2022: $315,886Liabilities 2022: $259,023Net Assets 2022: $56,8632022Assets 2023: $414,089Liabilities 2023: $260,952Net Assets 2023: $153,1372023Assets 2025: $315,624Liabilities 2025: $242,088Net Assets 2025: $73,5362025

Highlighted filing

2018

Assets$384,907
Liabilities$429,029
Net Assets-$44,122
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $742,4182011Expenses 2012: $939,4602012Expenses 2013: $750,4052013Revenue 2014: $213,834Expenses 2014: $575,660Net Income 2014: -$361,8262014Revenue 2015: $171,602Expenses 2015: $266,701Net Income 2015: -$95,0992015Revenue 2016: $294,117Expenses 2016: $240,931Net Income 2016: $53,1862016Revenue 2017: $241,416Expenses 2017: $250,239Net Income 2017: -$8,8232017Revenue 2018: $378,310Expenses 2018: $306,432Net Income 2018: $71,8782018Revenue 2019: $533,528Expenses 2019: $503,226Net Income 2019: $30,3022019Revenue 2020: $260,711Expenses 2020: $271,621Net Income 2020: -$10,9102020Revenue 2021: $285,338Expenses 2021: $275,710Net Income 2021: $9,6282021Revenue 2022: $332,730Expenses 2022: $260,765Net Income 2022: $71,9652022Revenue 2023: $289,446Expenses 2023: $263,081Net Income 2023: $26,3652023Revenue 2025: $175,694Expenses 2025: $210,593Net Income 2025: -$34,8992025

Highlighted filing

2018

Revenue$378,310
Expenses$306,432
Net Income$71,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$522,878
Mission and Program Overview

Mission

To provide affordable housing to first-time homeowners in central kentucky

To provide affordable housing to first time homeowners in central kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,252$161,721▲ $7,469
Accounts Receivable$172,601$159,366▼ $13,235
Savings and Temporary Cash Investments$41,988$63,820▲ $21,832
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$368,841$384,907▲ $16,066
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,625$278,125▼ $7,500
Accounts Payable and Accrued Expenses$157,228$143,966▼ $13,262
Deferred Revenue$41,988$6,938▼ $35,050
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$484,841$429,029▼ $55,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,056$1,848▼ $1,208
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-119,056$-45,970▲ $73,086
Total Net Assets Fund Balance$-116,000$-44,122▲ $71,878
Total Liabilities and Net Assets / Fund Balance$368,841$384,907▲ $16,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,160$66,196$194,356
Equipment$12,761$33,144$45,905
Land$20,800-$20,800
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina BurnsExecutive DirectorFT$58,480$58,480

Board Members and Trustees

NameTitle
Yack TrinaChair
W Richard DaviesVice Chair
Bill AllenDirector
Charles Beach IiiDirector
David DanielDirector
Dr Charles WethingtonDirector
Jacques MckeeDirector
Lance LawrenceDirector
Linda HelmDirector
Luther DeatonDirector
Perry AllenDirector
Todd JohnsonDirector
Tucker BallingerDirector
Will PuckettDirector
William AlversonDirector
Andy HilsSecretary
Mike DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,097
Program Service Revenue
$16,156
Investment Income
$-16,744
Other Revenue
$13,801
All Other Contributions
$130,900
Change in Net Assets
$71,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,310
Revenue Not Reported on Form 990
$2,763
Total Revenue per Audited Statements
$381,073
Total Revenue per Form 990
$378,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,541
Other Expenses$140,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,550--$81,550
All Other Expenses$67,225$6,982-$74,207
Current Officers, Directors, Trustees, and Key Employees$50,480$8,000-$58,480
Payroll Taxes$11,832$717-$12,549
Other Employee Benefits$7,362$1,400-$8,762
Depreciation Depletion$3,969$1,323-$5,292
Pension Plan Contributions$3,960$240-$4,200
Travel$1,595--$1,595
Interest-$607-$607
Other Expenses$52,441$280-$280
Fees for Services Legal$119--$119
Total Functional Expenses$286,022$20,410$0$306,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,195
Expenses per Audited Statements$306,432
Total Expenses per Form 990$306,432
Expenses Not Reported on Form 990$2,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,514
Fundraising Direct Expenses$2,763
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,514$15,514$111$15,403
Total Events$15,514$15,514$2,763$12,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI Section B Question 11

“Tax return is presented to executive director for approval before filing”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
61-1274340
In Care Of
% COMPANY
Phone
8594558057
Address
733 RED MILE RD, LEXINGTON, KY 40504-1153

Signing Officer

Name
Tina Burns
Title
Executive Director
Phone
8592583535
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Burns
Formed
1994
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:5412 program services:4059 management and general:1353”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:14812 program services:11109 management and general:3703”

Form 990 Part IX Line 24 - Other Expenses

“Description:office supplies total expenses:12066 program services:11221 management and general:845”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3566 program services:2766 management and general:800”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:656 program services:631 management and general:25”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:250 program services:90 management and general:160”

Form 990 Part IX Line 24 - Other Expenses

“Description:web page total expenses:96 management and general:96”

Form 990 Part IX Line 24 - Other Expenses

“Description:down payment assistance total expenses:37174 program services:37174”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:175 program services:175”

Financial Statement Notes

Part XI and Part XII Lines 2D

“Fundraising golf expenses”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02763
IRS990/FundraisingGrossIncomeAmt015514
IRS990/GainOrLossGrp/OtherAmt0-16805
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0234197
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125000
IRS990/GrossReceiptsAmt0522878
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0607
IRS990/InterestGrp/TotalAmt0607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099340
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161721
IRS990/LandBldgEquipCostOrOtherBssAmt0261061
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0141805
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO FIRST-TIME HOMEOWNERS IN CENTRAL KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278125
IRS990/NetAssetsOrFundBalancesBOYAmt0-116000
IRS990/NetAssetsOrFundBalancesEOYAmt0-44122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08762
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt02906
IRS990/OtherExpensesGrp/ProgramServicesAmt12583
IRS990/OtherExpensesGrp/ProgramServicesAmt252441
IRS990/OtherExpensesGrp/TotalAmt02906
IRS990/OtherExpensesGrp/TotalAmt13444
IRS990/OtherExpensesGrp/TotalAmt252441
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01050
IRS990/OtherRevenueTotalAmt01050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081550
IRS990/OtherSalariesAndWagesGrp/TotalAmt081550
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt012549
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03960
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TINA BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLOSING COSTS-LEX
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT REPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21741
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21741
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN PROGRAM PROVIDES DIRECT FINANCIAL ASSISTANCE FOR HOUSE WHICH MEET HUD'S DEFINITION FOR LOW-TO-MODERATE INCOME. THE FINANCIAL ASSISTANCE PROVIDES THE HOMEBUYER WITH FUNDS NEEDED FOR DOWN PAYMENT AND CLOSING COSTS OF THE HOME PURCHASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011691
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT PROGRAM USES HUD HOME FUNDS TO DEVELOP & REHAB EXISTING HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082336
IRS990/PYOtherRevenueAmt010507
IRS990/PYProgramServiceRevenueAmt013804
IRS990/PYRevenuesLessExpensesAmt0-8823
IRS990/PYSalariesCompEmpBnftPaidAmt0167903
IRS990/PYTotalExpensesAmt0250239

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,907
Liabilities
$429,029
Net assets
-$44,122
Revenue
$378,310
Expenses
$306,432
Net income
$71,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.07$0.18$0.21$0.03
2023Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.29$0.26$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$0.33$0.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.27$0.02$0.29$0.28$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.31$0.02$0.26$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.35$0.01$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.43$0.04$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.48$0.12$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.47$0.11$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.64$0.16$0.17$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.69$0.07$0.21$0.58$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.73$0.30$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.35$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.74$0.78$0.74