Civic Intelligence

Community and Technical College Foundation of Ashland Inc

990 • Fiscal year 2019 • EIN 61-1274401

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileN/A
1400 College DriveAshland, KY 41101-3617

(606) 329-2999

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,679,500

Up $638,891 (+9.1%) from 2018

Net Assets

Up

$7,324,707

Up $643,389 (+9.6%) from 2018

Liabilities

Down

$354,793

Down $4,498 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$627,333

Up $146,450 (+30%) from 2018

Expenses

Up

$545,611

Up $34,477 (+6.7%) from 2018

Net Income

Up

$81,722

Up $111,973 (+370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,862,777Liabilities 2011: $37,631Net Assets 2011: $5,825,1462011Assets 2012: $6,594,053Liabilities 2012: $537,398Net Assets 2012: $6,056,6552012Assets 2013: $5,253,814Liabilities 2013: $624,279Net Assets 2013: $4,629,5352013Assets 2014: $5,641,895Liabilities 2014: $412,281Net Assets 2014: $5,229,6142014Assets 2015: $5,796,616Liabilities 2015: $394,344Net Assets 2015: $5,402,2722015Assets 2016: $5,771,711Liabilities 2016: $371,927Net Assets 2016: $5,399,7842016Assets 2017: $6,526,590Liabilities 2017: $360,692Net Assets 2017: $6,165,8982017Assets 2018: $7,040,609Liabilities 2018: $359,291Net Assets 2018: $6,681,3182018Assets 2019: $7,679,500Liabilities 2019: $354,793Net Assets 2019: $7,324,7072019Assets 2020: $8,640,514Liabilities 2020: $342,569Net Assets 2020: $8,297,9452020Assets 2021: $10,324,677Liabilities 2021: $339,606Net Assets 2021: $9,985,0712021Assets 2022: $9,208,587Liabilities 2022: $348,613Net Assets 2022: $8,859,9742022Assets 2023: $10,022,342Liabilities 2023: $327,579Net Assets 2023: $9,694,7632023Assets 2024: $11,214,845Liabilities 2024: $313,405Net Assets 2024: $10,901,4402024Assets 2025: $13,178,346Liabilities 2025: $303,665Net Assets 2025: $12,874,6812025

Highlighted filing

2019

Assets$7,679,500
Liabilities$354,793
Net Assets$7,324,707
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $232,3222011Expenses 2012: $374,4752012Revenue 2013: $364,837Expenses 2013: $2,173,565Net Income 2013: -$1,808,7282013Revenue 2014: $545,758Expenses 2014: $548,014Net Income 2014: -$2,2562014Revenue 2015: $526,239Expenses 2015: $494,029Net Income 2015: $32,2102015Revenue 2016: $508,862Expenses 2016: $551,580Net Income 2016: -$42,7182016Revenue 2017: $701,224Expenses 2017: $560,659Net Income 2017: $140,5652017Revenue 2018: $480,883Expenses 2018: $511,134Net Income 2018: -$30,2512018Revenue 2019: $627,333Expenses 2019: $545,611Net Income 2019: $81,7222019Revenue 2020: $1,218,989Expenses 2020: $552,916Net Income 2020: $666,0732020Revenue 2021: $272,811Expenses 2021: $475,320Net Income 2021: -$202,5092021Revenue 2022: $359,572Expenses 2022: $513,793Net Income 2022: -$154,2212022Revenue 2023: $500,483Expenses 2023: $756,291Net Income 2023: -$255,8082023Revenue 2024: $432,079Expenses 2024: $684,912Net Income 2024: -$252,8332024Revenue 2025: $1,533,239Expenses 2025: $719,771Net Income 2025: $813,4682025

Highlighted filing

2019

Revenue$627,333
Expenses$545,611
Net Income$81,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$627,333
Mission and Program Overview

Mission

The purpose of the foundation is to support the educational programs and services of the ashland community and technical sollege and to promote awareness of the college for the benefit of its student body and alumni.

To support the educational programs and services of ashland community college and to promote awareness of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,758,323$6,394,777▲ $636,454
Land, Buildings, and Equipment, Net$706,227$675,427▼ $30,800
Savings and Temporary Cash Investments$552,267$588,171▲ $35,904
Pledges and Grants Receivable$7,685$9,193▲ $1,508
Accounts Receivable$13,315$9,140▼ $4,175
Prepaid Expenses and Deferred Charges$2,792$2,792→ $0
Total Assets$7,040,609$7,679,500▲ $638,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,100$294,329▼ $5,771
Accounts Payable and Accrued Expenses$59,191$60,464▲ $1,273
Total Liabilities$359,291$354,793▼ $4,498
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,697,284$3,896,361▲ $199,077
Temporarily Rstr Net Assets$2,958,703$3,397,729▲ $439,026
Unrestricted Net Assets$25,331$30,617▲ $5,286
Total Net Assets Fund Balance$6,681,318$7,324,707▲ $643,389
Total Liabilities and Net Assets / Fund Balance$7,040,609$7,679,500▲ $638,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,427$248,565-
Other Securities$1,138,257--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert MaherPresident
Andrew JonesDirector
Brooke SeasorDirector
Bruce ShafferDirector
Carol KelleyDirector
Dr Larry FergusonDirector
Gene DegiorgioDirector
Lance MccomisDirector
Mary Kay Mcginnis RuarkDirector
Pamela H PotterDirector
Patton HartDirector
Perry MaddenDirector
Stuart WebbDirector
Whitney LoweDirector
Mary Cat FlathActc Faculty
Ron McdavidActc Staff R
Michael HobbsSecretary
Kailee RossStudent Repr
Terry FyffeTreasurer
John Stewart JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,700
Program Service Revenue
$0
Investment Income
$97,157
Other Revenue
$45,476
All Other Contributions
$484,700
Change in Net Assets
$81,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,333
Total Revenue per Audited Statements
$627,333
Total Revenue per Form 990
$627,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,452
Grants and Similar Amounts Paid$188,159
Total Fundraising Expense$18,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,159--$188,159
Occupancy-$55,671-$55,671
Depreciation Depletion-$30,800-$30,800
Fees for Services Accounting-$7,250-$7,250
Other Expenses$218,609$6,250$18,798$6,250
Total Functional Expenses$406,768$120,045$18,798$545,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,611
Total Expenses per Audited Statements$545,611
Total Expenses per Form 990$545,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashland Community & Technical ColAshland, KY-Education$188,159
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
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
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

“The 990 is sent to the foundation treasurer, and available for review by the director of advancement, dean of institutional advancement and manager of accounts following preparation by accounting firm.”

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

“The foundation has no employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the advancement office upon request.”

Filing and Contact Details

Filer

Filer Name
Community and Technical College
EIN
61-1274401
Phone
6063292999
Address
1400 COLLEGE DRIVE, ASHLAND, KY 41101-3617

Signing Officer

Name
Robert Maher
Title
President
Phone
6063292999
Signed
2019-11-20

Organization Details

Principal Officer
Robert Maher
Formed
1994
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Lori F Dearfield CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Residential property expenses 0 residential property expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Residential property expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Residential property expenses 0”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294329
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IRS990/NetAssetsOrFundBalancesEOYAmt07324707
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025375
IRS990/NetUnrlzdGainsLossesInvstAmt0506371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055671
IRS990/OccupancyGrp/TotalAmt055671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1HILLCREST EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt018798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16250
IRS990/OtherExpensesGrp/ProgramServicesAmt0218609
IRS990/OtherExpensesGrp/TotalAmt0218609
IRS990/OtherExpensesGrp/TotalAmt120074
IRS990/OtherExpensesGrp/TotalAmt218798
IRS990/OtherExpensesGrp/TotalAmt36250
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020101
IRS990/OtherRevenueTotalAmt020101
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03697284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03896361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02792
IRS990/PrincipalOfficerNm0ROBERT MAHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211109
IRS990/PYInvestmentIncomeAmt086615
IRS990/PYOtherExpensesAmt0300025
IRS990/PYOtherRevenueAmt035243
IRS990/PYRevenuesLessExpensesAmt0-30251
IRS990/PYTotalExpensesAmt0511134
IRS990/PYTotalRevenueAmt0480883
IRS990/ReconcilationRevenueExpnssAmt081722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025375
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588171
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESIDENTIAL PROPERTY 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02323978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt055296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt083503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt080265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt065794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt085078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0369936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045476
IRS990ScheduleA/PublicSupportCY170Pct00.83660
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt02693914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02693914
IRS990ScheduleA/TotalSupportAmt03220105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt096157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096157
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0923992
IRS990ScheduleD/ExpensesSubtotalAmt0545611
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03634586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11621934
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21138257
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MULTI-STRATEGY EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MULTI-STRATEGY BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueSubtotalAmt0627333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL PROPERTY EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENTIAL PROPERTY EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675427
IRS990ScheduleD/TotalBookValueSecuritiesAmt06394777
IRS990ScheduleD/TotalExpensesPerForm990Amt0545611
IRS990ScheduleD/TotalRevenuePerForm990Amt0627333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545611
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0188159
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHLAND COMMUNITY & TECHNICAL COL
IRS990ScheduleI/RecipientTable/RecipientEIN0611320380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 COLLEGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd041101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO THE FOUNDATION TREASURER, AND AVAILABLE FOR REVIEW BY THE DIRECTOR OF ADVANCEMENT, DEAN OF INSTITUTIONAL ADVANCEMENT AND MANAGER OF ACCOUNTS FOLLOWING PREPARATION BY ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE ADVANCEMENT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDENTIAL PROPERTY EXPENSES 0 RESIDENTIAL PROPERTY EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02958703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03397729
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07040609
IRS990/TotalAssetsEOYAmt07679500
IRS990/TotalAssetsGrp/BOYAmt07040609

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,679,500
Liabilities
$354,793
Net assets
$7,324,707
Revenue
$627,333
Expenses
$545,611
Net income
$81,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.30$12.9$1.53$0.72$0.81
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.31$10.9$0.43$0.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.33$9.69$0.50$0.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.35$8.86$0.36$0.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.34$9.99$0.27$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.64$0.34$8.30$1.22$0.55$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.35$7.32$0.63$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.36$6.68$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.36$6.17$0.70$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.37$5.40$0.51$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.39$5.40$0.53$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.41$5.23$0.55$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$5.25$0.62$4.63$0.36$2.17$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.54$6.06$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.04$5.83$0.23