Civic Intelligence

New Pathways for Children Inc.

990 • Fiscal year 2013 • EIN 61-1297776

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileWWW.NPFC.NET
PO Box 10Melber, KY 42069
Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

141%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,167,327

Up $3,025,119 (+141%) from 2012

Net Assets

Up

$5,072,616

Up $3,351,648 (+195%) from 2012

Liabilities

Down

$94,711

Down $326,529 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

$5,024,579

No earlier filing loaded for comparison.

Expenses

Up

$1,672,931

Up $248,941 (+17%) from 2012

Net Income

$3,351,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,044,789Liabilities 2011: $465,992Net Assets 2011: $578,7972011Assets 2012: $2,142,208Liabilities 2012: $421,240Net Assets 2012: $1,720,9682012Assets 2013: $5,167,327Liabilities 2013: $94,711Net Assets 2013: $5,072,6162013Assets 2014: $5,456,018Liabilities 2014: $275,811Net Assets 2014: $5,180,2072014Assets 2015: $5,033,164Liabilities 2015: $234,193Net Assets 2015: $4,798,9712015Assets 2016: $5,002,718Liabilities 2016: $223,886Net Assets 2016: $4,778,8322016Assets 2017: $4,819,042Liabilities 2017: $268,624Net Assets 2017: $4,550,4182017Assets 2018: $4,738,145Liabilities 2018: $274,154Net Assets 2018: $4,463,9912018Assets 2019: $4,688,093Liabilities 2019: $280,733Net Assets 2019: $4,407,3602019Assets 2020: $4,843,273Liabilities 2020: $419,700Net Assets 2020: $4,423,5732020Assets 2021: $5,086,457Liabilities 2021: $452,088Net Assets 2021: $4,634,3692021Assets 2022: $5,034,716Liabilities 2022: $224,241Net Assets 2022: $4,810,4752022Assets 2023: $5,034,716Liabilities 2023: $224,241Net Assets 2023: $4,810,4752023Assets 2024: $5,744,847Liabilities 2024: $98,823Net Assets 2024: $5,646,0242024

Highlighted filing

2013

Assets$5,167,327
Liabilities$94,711
Net Assets$5,072,616
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,490,8552011Expenses 2012: $1,423,9902012Revenue 2013: $5,024,579Expenses 2013: $1,672,931Net Income 2013: $3,351,6482013Revenue 2014: $1,921,856Expenses 2014: $1,849,932Net Income 2014: $71,9242014Revenue 2015: $669,881Expenses 2015: $778,919Net Income 2015: -$109,0382015Revenue 2016: $785,882Expenses 2016: $749,251Net Income 2016: $36,6312016Revenue 2017: $691,639Expenses 2017: $873,624Net Income 2017: -$181,9852017Revenue 2018: $900,386Expenses 2018: $1,029,645Net Income 2018: -$129,2592018Revenue 2019: $1,088,449Expenses 2019: $1,126,596Net Income 2019: -$38,1472019Revenue 2020: $1,299,074Expenses 2020: $1,118,832Net Income 2020: $180,2422020Revenue 2021: $1,394,797Expenses 2021: $1,435,487Net Income 2021: -$40,6902021Revenue 2022: $1,806,530Expenses 2022: $1,573,985Net Income 2022: $232,5452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,784,277Expenses 2024: $1,994,281Net Income 2024: $789,9962024

Highlighted filing

2013

Revenue$5,024,579
Expenses$1,672,931
Net Income$3,351,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$5,030,850
Mission and Program Overview

Mission

Children's residential services

Filing and Contact Details

Filer

EIN
61-1297776
Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021133
IRS990/AccountsPayableAccruedExpenses/EOY027726
IRS990/AccountsReceivable/BOY0109870
IRS990/AccountsReceivable/EOY0152555
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Children's Residential Treatment Services
IRS990/Advertising/ManagementAndGeneral0962
IRS990/Advertising/Total0962
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03254945
IRS990/AllOtherExpenses/Fundraising0275
IRS990/AllOtherExpenses/ManagementAndGeneral023732
IRS990/AllOtherExpenses/ProgramServices042229
IRS990/AllOtherExpenses/Total066236
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0409734
IRS990/CashNonInterestBearing/EOY0509092
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098462
IRS990/CompCurrentOfficersDirectors/Total098462
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03254983
IRS990/ContributionsGrantsPriorYear01125519
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0100300
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012323
IRS990/DepreciationDepletion/ProgramServices050228
IRS990/DepreciationDepletion/Total062551
IRS990/DescribedIn501C30true
IRS990/Description0The organization provides, food, clothing, shelter, medical care, counseling and supervision for at-risk children.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01266734
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08005
IRS990/FeesForServicesAccounting/ProgramServices0357
IRS990/FeesForServicesAccounting/Total08362
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Ricky Burse
IRS990/Form990PartVIISectionA/NamePerson1Glen Burse
IRS990/Form990PartVIISectionA/NamePerson2Brian Eells
IRS990/Form990PartVIISectionA/NamePerson3Brenda Youngblood
IRS990/Form990PartVIISectionA/NamePerson4TravisTerrell
IRS990/Form990PartVIISectionA/NamePerson5Rosemary Stroup
IRS990/Form990PartVIISectionA/NamePerson6Charles Mullen
IRS990/Form990PartVIISectionA/NamePerson7James Tim Jones
IRS990/Form990PartVIISectionA/NamePerson8Alison Jones
IRS990/Form990PartVIISectionA/NamePerson9David Gallagher
IRS990/Form990PartVIISectionA/NamePerson10Carol Enlow
IRS990/Form990PartVIISectionA/NamePerson11Melba Casey
IRS990/Form990PartVIISectionA/NamePerson12Shelia Bourland
IRS990/Form990PartVIISectionA/NamePerson13Gayna Taylor
IRS990/Form990PartVIISectionA/NamePerson14Steve Meiners
IRS990/Form990PartVIISectionA/NamePerson15Earl McManus Jr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization018462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Asst. Ex. Direc
IRS990/Form990PartVIISectionA/Title1Executive Dir.
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14Chairman elect
IRS990/Form990PartVIISectionA/Title15Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents038
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-5471
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0800
IRS990/GrossIncomeFundraisingEvents032111
IRS990/GrossReceipts05030850
IRS990/GrossRents/Real018375
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02166
IRS990/Insurance/ProgramServices044192
IRS990/Insurance/Total046358
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral07864
IRS990/Interest/ProgramServices01713
IRS990/Interest/Total09577
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-4601
IRS990/InvestmentIncome/ExclusionAmount0870
IRS990/InvestmentIncomePriorYear0-6972
IRS990/InvestmentIncome/TotalRevenueColumn0870
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0622876
IRS990/LandBuildingsEquipmentBasis02190585
IRS990/LandBuildingsEquipmentBasisNet/BOY01600974
IRS990/LandBuildingsEquipmentBasisNet/EOY01567709
IRS990/LessCostOthBasisSalesExpenses/Other06271
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Children's Residential Treatment Services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0239609
IRS990/NameOfPrincipalOfficerPerson0Taxpayer
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01720968
IRS990/NetAssetsOrFundBalancesEOY05072616
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-5471
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5471
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032111
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome018375
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018375
IRS990/NoncashContributions02884860
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042576
IRS990/Occupancy/ProgramServices048036
IRS990/Occupancy/Total090612
IRS990/OfficeExpenses/ManagementAndGeneral09404
IRS990/OfficeExpenses/ProgramServices072
IRS990/OfficeExpenses/Total09476
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03842
IRS990/OtherAssetsTotal/EOY048389
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028549
IRS990/OtherEmployeeBenefits/ProgramServices092844
IRS990/OtherEmployeeBenefits/Total0121393
IRS990/OtherExpensePriorYear0443136
IRS990/OtherExpensesCurrentYear0472419
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Continuing education
IRS990/OtherExpenses/Description2Clothing and incidentals
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/ManagementAndGeneral05569
IRS990/OtherExpenses/ManagementAndGeneral11184
IRS990/OtherExpenses/ManagementAndGeneral2331
IRS990/OtherExpenses/ManagementAndGeneral3439
IRS990/OtherExpenses/ProgramServices06514
IRS990/OtherExpenses/ProgramServices110974
IRS990/OtherExpenses/ProgramServices227248
IRS990/OtherExpenses/ProgramServices356156
IRS990/OtherExpenses/Total012083
IRS990/OtherExpenses/Total112158
IRS990/OtherExpenses/Total227579
IRS990/OtherExpenses/Total356595
IRS990/OtherLiabilities/BOY060198
IRS990/OtherLiabilities/EOY066985
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear050486
IRS990/OtherRevenuePriorYear01003
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117072
IRS990/OtherSalariesAndWages/ProgramServices0782534
IRS990/OtherSalariesAndWages/Total0899606
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral024237
IRS990/PayrollTaxes/ProgramServices056814
IRS990/PayrollTaxes/Total081051
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY037245
IRS990/PermanentlyRestrictedNetAssets/EOY037245
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010445
IRS990/PrepaidExpensesDeferredCharges/EOY04722
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01723711
IRS990/ProgramServiceRevenue/Description0USDA Food Subsidy
IRS990/ProgramServiceRevenue/Description1Golf Benefit
IRS990/ProgramServiceRevenue/Description2Extra School activities
IRS990/ProgramServiceRevenue/Description3Dept of Juvenile Justice
IRS990/ProgramServiceRevenue/Description4Commonwealth of KY
IRS990/ProgramServiceRevenuePriorYear01438065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome349335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41616044
IRS990/ProgramServiceRevenue/TotalRevenueColumn047845
IRS990/ProgramServiceRevenue/TotalRevenueColumn17394
IRS990/ProgramServiceRevenue/TotalRevenueColumn23093
IRS990/ProgramServiceRevenue/TotalRevenueColumn349335
IRS990/ProgramServiceRevenue/TotalRevenueColumn41616044
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY02884860
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03351648
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real018375
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03351648
IRS990/RevenuesLessExpensesPriorYear01133625
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01200512
IRS990/SalariesEtcPriorYear0980854
IRS990/SavingsAndTempCashInvestments/BOY07343
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0402234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0413519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0392651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138007
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01518789
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01742086
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,167,327
Liabilities
$94,711
Net assets
$5,072,616
Revenue
$5,024,579
Expenses
$1,672,931
Net income
$3,351,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.10$5.65$2.78$1.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.22$4.81$1.81$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.45$4.63$1.39$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.42$4.42$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.28$4.41$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.27$4.46$0.90$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.27$4.55$0.69$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.22$4.78$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.23$4.80$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$5.46$0.28$5.18$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.09$5.07$5.02$1.67$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.42$1.72$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.58$1.49