Civic Intelligence

Dream Works Inc.

990 • Fiscal year 2021 • EIN 61-1438878

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A
1579 Bardstown RdLouisville, KY 40205

(502) 459-4647

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$82,517

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 133.5% of source-year revenue.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

11%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$597,248

Down $15,635 (-2.6%) from 2020

Net Assets

Down

$593,992

Down $16,121 (-2.6%) from 2020

Liabilities

Up

$3,256

Up $486 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Up

$61,794

Up $5,985 (+11%) from 2020

Expenses

Up

$77,915

Up $4,806 (+6.6%) from 2020

Net Income

Up

-$16,121

Up $1,179 (+6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $747,038Liabilities 2011: $16,012Net Assets 2011: $731,0262011Assets 2012: $726,865Liabilities 2012: $14,648Net Assets 2012: $712,2172012Assets 2013: $707,160Liabilities 2013: $19,253Net Assets 2013: $687,9072013Assets 2014: $692,635Liabilities 2014: $12,424Net Assets 2014: $680,2112014Assets 2015: $678,734Liabilities 2015: $5,264Net Assets 2015: $673,4702015Assets 2016: $668,465Liabilities 2016: $2,074Net Assets 2016: $666,3912016Assets 2017: $666,255Liabilities 2017: $15,434Net Assets 2017: $650,8212017Assets 2018: $652,587Liabilities 2018: $14,815Net Assets 2018: $637,7722018Assets 2019: $634,528Liabilities 2019: $7,115Net Assets 2019: $627,4132019Assets 2020: $612,883Liabilities 2020: $2,770Net Assets 2020: $610,1132020Assets 2021: $597,248Liabilities 2021: $3,256Net Assets 2021: $593,9922021Assets 2022: $584,639Liabilities 2022: $7,412Net Assets 2022: $577,2272022Assets 2023: $569,968Liabilities 2023: $14,238Net Assets 2023: $555,7302023Assets 2024: $543,380Liabilities 2024: $17,016Net Assets 2024: $526,3642024Assets 2025: $530,554Liabilities 2025: $25,244Net Assets 2025: $505,3102025

Highlighted filing

2021

Assets$597,248
Liabilities$3,256
Net Assets$593,992
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $30,153Expenses 2011: $54,335Net Income 2011: -$24,1822011Revenue 2012: $40,038Expenses 2012: $58,847Net Income 2012: -$18,8092012Revenue 2013: $40,035Expenses 2013: $64,345Net Income 2013: -$24,3102013Revenue 2014: $57,159Expenses 2014: $64,855Net Income 2014: -$7,6962014Revenue 2015: $59,236Expenses 2015: $65,977Net Income 2015: -$6,7412015Revenue 2016: $59,242Expenses 2016: $66,321Net Income 2016: -$7,0792016Revenue 2017: $53,083Expenses 2017: $68,653Net Income 2017: -$15,5702017Revenue 2018: $54,950Expenses 2018: $67,999Net Income 2018: -$13,0492018Revenue 2019: $59,266Expenses 2019: $69,625Net Income 2019: -$10,3592019Revenue 2020: $55,809Expenses 2020: $73,109Net Income 2020: -$17,3002020Revenue 2021: $61,794Expenses 2021: $77,915Net Income 2021: -$16,1212021Revenue 2022: $68,454Expenses 2022: $85,219Net Income 2022: -$16,7652022Revenue 2023: $79,232Expenses 2023: $100,729Net Income 2023: -$21,4972023Revenue 2024: $70,695Expenses 2024: $100,061Net Income 2024: -$29,3662024Revenue 2025: $76,982Expenses 2025: $98,036Net Income 2025: -$21,0542025

Highlighted filing

2021

Revenue$61,794
Expenses$77,915
Net Income-$16,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$61,794
Mission and Program Overview

Mission

To provide housing for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,582$525,653▼ $20,929
Cash and Non-Interest-Bearing Accounts$4,416$720▼ $3,696
Prepaid Expenses and Deferred Charges$297--
Accounts Receivable$88--
Total Assets$612,883$597,248▼ $15,635
Other Assets Total$61,500$70,875▲ $9,375
Liabilities
Other Liabilities$1,593$1,942▲ $349
Accounts Payable and Accrued Expenses$1,177$1,239▲ $62
Deferred Revenue-$75-
Total Liabilities$2,770$3,256▲ $486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,113$593,992▼ $16,121
Total Net Assets Fund Balance$610,113$593,992▼ $16,121
Total Liabilities and Net Assets / Fund Balance$612,883$597,248▼ $15,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,093$336,142$808,235
Land$53,560-$53,560
Equipment$0$4,711$4,711
Other Assets Org$59,142--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jenifer FrommeyerExecutive DirectorPT$82,517$82,517

Board Members and Trustees

NameTitle
Donna SchneiterPresident
Joe AmmermanVice President
David C HarrisDirector
Mark CoffmanDirector
Mike MarraDirector
Mitzi WyrickDirector
Paul EsselmanDirector
Sean DowningSecretary
Debby SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,780
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-16,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,794
Total Revenue per Form 990
$61,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,620--$39,620
Depreciation Depletion$20,929--$20,929
Fees for Services Accounting-$10,016-$10,016
Fees for Services Management-$5,004-$5,004
Office Expenses-$2,262-$2,262
Other Expenses-$84-$84
Total Functional Expenses$60,549$17,366$0$77,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,915
Total Expenses per Audited Statements$77,915
Total Expenses per Form 990$77,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,927
Accrued Management Fee$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with an affliated organization, dreams with wings,inc.”

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

“Due to the size of the organization and its board of directors, it does not have any sub-committees. The governing body makes all decisions.”

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

“The board of directors reviews form 990 before filing.”

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

“Officers and directors must disclose any conflicts of interests. Business with those interests are monitored.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dream Works Inc
EIN
61-1438878
Phone
5024594647
Address
1579 BARDSTOWN RD, LOUISVILLE, KY 40205

Signing Officer

Name
Jenifer Frommeyer
Title
Executive Director
Phone
5024594647
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Frommeyer
Formed
2002
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The selection of an independent auditor is approved by the board of directors of the organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, kentucky and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended june 30, 2021 and 2020. As of june 30, 2021 and 2020, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0284195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053062
IRS990ScheduleA/Total509Grp/TotalAmt0284195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808235
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt077915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt359142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070875
IRS990ScheduleD/TotalExpensesPerForm990Amt077915
IRS990ScheduleD/TotalLiabilityAmt01942
IRS990ScheduleD/TotalRevenuePerForm990Amt061794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH AN AFFLIATED ORGANIZATION, DREAMS WITH WINGS,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE ORGANIZATION AND ITS BOARD OF DIRECTORS, IT DOES NOT HAVE ANY SUB-COMMITTEES. THE GOVERNING BODY MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTERESTS. BUSINESS WITH THOSE INTERESTS ARE MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SELECTION OF AN INDEPENDENT AUDITOR IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DREAMS WITH WINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DREAMS WITH WINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BUILDING DREAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611371540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208175343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING, JOB & LIFE SKILLS FOR THOSE WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING, JOB & LIFE SKILLS FOR THOSE WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01579 BARDSTOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11579 BARDSTOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612883
IRS990/TotalAssetsEOYAmt0597248
IRS990/TotalAssetsGrp/BOYAmt0612883
IRS990/TotalAssetsGrp/EOYAmt0597248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060549
IRS990/TotalFunctionalExpensesGrp/TotalAmt077915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770
IRS990/TotalLiabilitiesEOYAmt03256
IRS990/TotalLiabilitiesGrp/BOYAmt02770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,248
Liabilities
$3,256
Net assets
$593,992
Revenue
$61,794
Expenses
$77,915
Net income
-$16,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.25$5.05$0.77$0.98$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.17$5.26$0.71$1.00$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.14$5.56$0.79$1.01$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.07$5.77$0.68$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.03$5.94$0.62$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.03$6.10$0.56$0.73$0.17
2019Summary only. Only limited summary data is available for this year.$6.35$0.07$6.27$0.59$0.70$0.10
2018Summary only. Only limited summary data is available for this year.$6.53$0.15$6.38$0.55$0.68$0.13
2017Summary only. Only limited summary data is available for this year.$6.66$0.15$6.51$0.53$0.69$0.16
2016Summary only. Only limited summary data is available for this year.$6.68$0.02$6.66$0.59$0.66$0.07
2015Summary only. Only limited summary data is available for this year.$6.79$0.05$6.73$0.59$0.66$0.07
2014Summary only. Only limited summary data is available for this year.$6.93$0.12$6.80$0.57$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$7.07$0.19$6.88$0.40$0.64$0.24
2012Summary only. Only limited summary data is available for this year.$7.27$0.15$7.12$0.40$0.59$0.19
2011Summary only. Only limited summary data is available for this year.$7.47$0.16$7.31$0.30$0.54$0.24