Civic Intelligence

Mary Byron Project Inc.

990 • Fiscal year 2019 • EIN 61-1374726

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileMARYBYRONPROJECT.ORG
9901 Linn Station Road No 500Louisville, KY 40223

(502) 992-3444

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$599,885

Up $159,622 (+36%) from 2018

Net Assets

Up

$597,798

Up $159,337 (+36%) from 2018

Liabilities

Up

$2,087

Up $285 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$407,216

Up $138,765 (+52%) from 2018

Expenses

Down

$247,879

Down $18,473 (-6.9%) from 2018

Net Income

Up

$159,337

Up $157,238 (+7491%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $398,568Liabilities 2011: $1,598Net Assets 2011: $396,9702011Assets 2012: $368,084Liabilities 2012: $3,675Net Assets 2012: $364,4092012Assets 2013: $359,298Liabilities 2013: $3,345Net Assets 2013: $355,9532013Assets 2014: $414,280Liabilities 2014: $2,978Net Assets 2014: $411,3022014Assets 2015: $437,897Liabilities 2015: $3,321Net Assets 2015: $434,5762015Assets 2016: $429,623Liabilities 2016: $1,252Net Assets 2016: $428,3712016Assets 2017: $437,979Liabilities 2017: $1,617Net Assets 2017: $436,3622017Assets 2018: $440,263Liabilities 2018: $1,802Net Assets 2018: $438,4612018Assets 2019: $599,885Liabilities 2019: $2,087Net Assets 2019: $597,7982019Assets 2020: $533,267Liabilities 2020: $127Net Assets 2020: $533,1402020Assets 2021: $494,353Liabilities 2021: $127Net Assets 2021: $494,2262021Assets 2022: $489,900Liabilities 2022: $127Net Assets 2022: $489,7732022Assets 2023: $468,072Liabilities 2023: $127Net Assets 2023: $467,9452023Assets 2024: $159,265Liabilities 2024: $127Net Assets 2024: $159,1382024

Highlighted filing

2019

Assets$599,885
Liabilities$2,087
Net Assets$597,798
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $458,383Expenses 2011: $373,167Net Income 2011: $85,2162011Revenue 2012: $380,864Expenses 2012: $413,425Net Income 2012: -$32,5612012Revenue 2013: $333,751Expenses 2013: $342,208Net Income 2013: -$8,4572013Revenue 2014: $317,542Expenses 2014: $262,193Net Income 2014: $55,3492014Revenue 2015: $285,189Expenses 2015: $261,915Net Income 2015: $23,2742015Revenue 2016: $234,238Expenses 2016: $240,443Net Income 2016: -$6,2052016Revenue 2017: $247,049Expenses 2017: $239,058Net Income 2017: $7,9912017Revenue 2018: $268,451Expenses 2018: $266,352Net Income 2018: $2,0992018Revenue 2019: $407,216Expenses 2019: $247,879Net Income 2019: $159,3372019Revenue 2020: $181,400Expenses 2020: $246,058Net Income 2020: -$64,6582020Revenue 2021: $238,877Expenses 2021: $277,791Net Income 2021: -$38,9142021Revenue 2022: $183,417Expenses 2022: $187,870Net Income 2022: -$4,4532022Revenue 2023: $17,137Expenses 2023: $38,965Net Income 2023: -$21,8282023Revenue 2024: $104,549Expenses 2024: $413,356Net Income 2024: -$308,8072024

Highlighted filing

2019

Revenue$407,216
Expenses$247,879
Net Income$159,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$472,549
Mission and Program Overview

Mission

Stopping the cycle of partner violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,461$597,798▲ $159,337
Investments in Publicly Traded Securities$402,569$492,425▲ $89,856
Cash and Non-Interest-Bearing Accounts$37,227$107,460▲ $70,233
Land, Buildings, and Equipment, Net$467$0▼ $467
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$440,263$599,885▲ $159,622
Liabilities
Accounts Payable and Accrued Expenses$1,802$2,087▲ $285
Total Liabilities$1,802$2,087▲ $285
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,461$597,798▲ $159,337
Total Liabilities and Net Assets / Fund Balance$440,263$599,885▲ $159,622
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia RothExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Phyllis FlormanPresident
Dr Renee CampbellDirector
Mike DavisDirector
Pat ByronDirector
Yung NguyenDirector
Dorislee GilbertExecutive Director
Jerry BowlesSecretary
Mary James YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,148
Program Service Revenue
$0
Investment Income
$41,403
Other Revenue
$1,665
All Other Contributions
$210,569
Change in Net Assets
$159,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,841
Grants and Similar Amounts Paid$42,000
Other Expenses$38,038
Total Fundraising Expense$18,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,431$5,912$7,645$93,988
Current Officers, Directors, Trustees, and Key Employees$36,953$15,396$9,238$61,587
Grants to Domestic Orgs$42,000--$42,000
Office Expenses$1,114$21,346-$22,460
Payroll Taxes$9,344$1,630$1,292$12,266
Fees for Services Accounting-$6,356-$6,356
Fees for Service Investment Mgmnt Fees-$4,372-$4,372
Travel$2,888--$2,888
Insurance-$1,093-$1,093
Other Expenses-$400-$400
Fees for Services Other-$249-$249
Advertising-$220-$220
Total Functional Expenses$172,730$56,974$18,175$247,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assumption High SchoolLouisville, KY501(c)3General Support$12,000
American Academy of Cosmetic Dentistry FoundationMadison, WI501(c)3General Support$10,000
BATTERED THOMAS' JUSTICE PROJECTMinneapolis, MN501(c)3General Support$10,000
Unity House of TroyTroy, NY501(c)3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,545
Fundraising Direct Expenses$880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mary Byron Games$156,124$2,545$880$1,665
Total Events$156,124$2,545$880$1,665
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The other committees do not take minutes but do report to the board of directors where minutes are taken.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mary Byron Project Inc
EIN
61-1374726
Phone
5029923444
Address
9901 LINN STATION ROAD NO 500, LOUISVILLE, KY 40223

Signing Officer

Name
Dorislee Gilbert
Title
Executive Director
Phone
5029923444
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorislee Gilbert
Formed
2000
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSAFE, A PROGRAM EDUCATING BUSINESSES, ORGANIZATIONS, AND AGENCIES ABOUT THE NEED TO PROVIDE THEIR EMPLOYEES WITH POLICIES AND PROCEDURES TO ADDRESS SAFETY FOR THEM AND THE WORKPLACE IN THE EVENT OF INTIMATE PARTNER VIOLENCE. STATISTICS REGARDING WORKPLACE VIOLENCE BEING TIED TO VIOLENCE IN THE HOME TELL US THAT ALL EMPLOYERS NEED TO ADDRESS THIS ISSUE. MBP IS RAISING AWARENESS WITH EMPLOYERS ABOUT THE CORRECT WAY TO ADDRESS THIS PREVALENT PROBLEM AND THE REASON IT IS IMPERATIVE THAT THEY DO SO. MBP PROVIDES TRAINING FOR SUPERVISORS, MANAGERS, AND EMPLOYEES TO KEEP THEIR WORKPLACE SAFE AND TO SUPPORT VICTIMS THEY EMPLOY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSUMPTION SCHOLARS PROGRAM DEVELOPED AND INITIATED A PEER EDUCATION MODEL AT A LOCAL GIRLS' HIGHSCHOOL. THIS PROGRAM PROVIDED INFORMATION AND TRAINING FOR THE GIRLS INVOLVED, WHICH ULTIMATELY ALLOWED THEM TO GO INTO OTHER SCHOOLS TO INFORM OTHER STUDENTS ABOUT HEALTHY RELATIONSHIPS AND THE DANGERS OF DATING VIOLENCE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MARY BYRON PROJECT PROVIDED TRAINING AND INFORMATIONAL SESSIONS ON VARYING ASPECTS OF DOMESTIC VIOLENCE THROUGHOUT THE COMMONWEALTH OF KENTUCKY AND THE LOCAL COMMUNITY, PARTICIPATED IN COMMUNITY MEETINGS AND FORUMS CONCERNING DOMESTIC VIOLENCE IN THE COMMONWEALTH OF KENTUCKY AND THE LOCAL COMMUNITY, AND PROVIDED EXPERT ADVICE, OPINIONS, AND GUIDANCE IN RESPONSE TO INQUIRIES FROM AROUND THE COUNTRY ABOUT DOMESTIC VIOLENCE AND RESOURCES AVAILABLE TO VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064058
IRS990/PYInvestmentIncomeAmt014725
IRS990/PYOtherExpensesAmt037650
IRS990/PYOtherRevenueAmt0-989
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02099
IRS990/PYSalariesCompEmpBnftPaidAmt0164644
IRS990/PYTotalExpensesAmt0266352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159337
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0597798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-13421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54800
IRS990ScheduleA/PublicSupportPY170Pct00.52170
IRS990ScheduleA/PublicSupportTotal170Amt0772165
IRS990ScheduleA/SubstantialContributorsTotAmt0601186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373351
IRS990ScheduleA/TotalSupportAmt01409067
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARY BYRON GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0880
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ACADEMY OF COSMETIC DENTISTRY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BATTERED THOMAS' JUSTICE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITY HOUSE OF TROY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ASSUMPTION HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0391800450
IRS990ScheduleI/RecipientTable/RecipientEIN1463584341
IRS990ScheduleI/RecipientTable/RecipientEIN2232378930
IRS990ScheduleI/RecipientTable/RecipientEIN3611133759
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0402 W WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11801 NICOLLET AVE S SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22431 SIXTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32170 TYLER LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212180
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd340205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER COMMITTEES DO NOT TAKE MINUTES BUT DO REPORT TO THE BOARD OF DIRECTORS WHERE MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440263
IRS990/TotalAssetsEOYAmt0599885
IRS990/TotalAssetsGrp/BOYAmt0440263
IRS990/TotalAssetsGrp/EOYAmt0599885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364148
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01802
IRS990/TotalLiabilitiesEOYAmt02087
IRS990/TotalLiabilitiesGrp/BOYAmt01802
IRS990/TotalLiabilitiesGrp/EOYAmt02087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0127107
IRS990/TotalProgramServiceExpensesAmt0172730
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt043068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,885
Liabilities
$2,087
Net assets
$597,798
Revenue
$407,216
Expenses
$247,879
Net income
$159,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.05$4.13$3.09
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.17$0.39$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.83$1.88$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$2.39$2.78$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.81$2.46$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.98$4.07$2.48$1.59
2018Summary only. Only limited summary data is available for this year.$4.40$0.02$4.38$2.68$2.66$0.02
2017Summary only. Only limited summary data is available for this year.$4.38$0.02$4.36$2.47$2.39$0.08
2016Summary only. Only limited summary data is available for this year.$4.30$0.01$4.28$2.34$2.40$0.06
2015Summary only. Only limited summary data is available for this year.$4.38$0.03$4.35$2.85$2.62$0.23
2014Summary only. Only limited summary data is available for this year.$4.14$0.03$4.11$3.18$2.62$0.55
2013Summary only. Only limited summary data is available for this year.$3.59$0.03$3.56$3.34$3.42$0.08
2012Summary only. Only limited summary data is available for this year.$3.68$0.04$3.64$3.81$4.13$0.33
2011Summary only. Only limited summary data is available for this year.$3.99$0.02$3.97$4.58$3.73$0.85