Civic Intelligence

Latin American Mennonite Project Inc

EIN 84-2289997 • 501(c)3 • Slaughters, KY

Profile

The purpose of this corporation is to live the gospel of jesus christ by assisting anabaptist brothers and sisters in foreign countries who are in need, to enable international anabaptist communitites to become self-sustaining, and to advance education and agricultural solution.

4840 Sr Rt 630Slaughters, KY 42456
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$882,442

Down $134,617 (-13%) from 2023

Liabilities

Up

$16,496

Up $4,911 (+42%) from 2023

Net Assets

Down

$865,946

Down $139,528 (-14%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Down

$106,619

Down $156,341 (-59%) from 2023

Expenses

Up

$72,279

Up $13,368 (+23%) from 2023

Net Income

Down

$34,340

Down $169,709 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $492,336Liabilities 2019: $0Net Assets 2019: $492,3362019Assets 2020: $507,691Liabilities 2020: $0Net Assets 2020: $507,6912020Assets 2021: $642,542Liabilities 2021: $0Net Assets 2021: $642,5422021Assets 2022: $724,726Liabilities 2022: $0Net Assets 2022: $724,7262022Assets 2023: $1,017,059Liabilities 2023: $11,585Net Assets 2023: $1,005,4742023Assets 2024: $882,442Liabilities 2024: $16,496Net Assets 2024: $865,9462024

Highlighted filing

2024

Assets$882,442
Liabilities$16,496
Net Assets$865,946
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2019: $546,457Expenses 2019: $54,121Net Income 2019: $492,3362019Revenue 2020: $217,700Expenses 2020: $202,345Net Income 2020: $15,3552020Revenue 2021: $262,547Expenses 2021: $133,729Net Income 2021: $128,8182021Revenue 2022: $191,393Expenses 2022: $102,374Net Income 2022: $89,0192022Revenue 2023: $262,960Expenses 2023: $58,911Net Income 2023: $204,0492023Revenue 2024: $106,619Expenses 2024: $72,279Net Income 2024: $34,3402024

Highlighted filing

2024

Revenue$106,619
Expenses$72,279
Net Income$34,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,442
Liabilities
$16,496
Net assets
$865,946
Revenue
$106,619
Expenses
$72,279
Net income
$34,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.11$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.26$0.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.19$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.55$0.05$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 28, 2025
Return Version
2024v5.2
Gross Receipts
$467,781
Mission and Program Overview

Mission

The purpose of this corporation is to live the gospel of jesus christ by assistinganabaptist brothers and sisters in foreign countries who are in need, to enable international anabaptist communities to become self-sustaining, and to advance education and agricultural solution

The purpose of this corporation is to live the gospel of jesus christ by assisting anabaptist brothers and sisters in foreign countries who are in need, to enable international anabaptist communitites to become self-sustaining, and to advance education and agricultural solution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$449,928$435,081▼ $14,847
Land, Buildings, and Equipment, Net$184,345$232,502▲ $48,157
Cash and Non-Interest-Bearing Accounts$185,816$176,384▼ $9,432
Inventories for Sale or Use$5,000$38,475▲ $33,475
Total Assets$825,089$882,442▲ $57,353
Liabilities
Accounts Payable and Accrued Expenses$11,585$16,496▲ $4,911
Total Liabilities$11,585$16,496▲ $4,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,504$861,946▲ $48,442
Net Assets With Donor Restrictions-$4,000-
Total Net Assets Fund Balance$813,504$865,946▲ $52,442
Total Liabilities and Net Assets / Fund Balance$825,089$882,442▲ $57,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,371$14,044$189,415
Equipment$20,747$19,624$40,371
Buildings$32,698$2,652$35,350
Other Land Buildings-$28,200$28,200
Land$3,686-$3,686
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Abe DerksenChairman
James MartensVice Chairman
Atlee RaberAt Large
Jonas BontragerAt Large
Mervin SchrockSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,306
Program Service Revenue
$11,429
Investment Income
$0
Other Revenue
$-175,116
All Other Contributions
$270,306
Change in Net Assets
$34,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,230
Grants and Similar Amounts Paid$31,049
Total Fundraising Expense$1,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$31,049--$31,049
Other Expenses$15,001$224$1,073$15,001
Depreciation Depletion$8,221--$8,221
Travel$3,290$3,000-$6,290
Information Technology-$78-$78
All Other Expenses$276$-267-$9
Total Functional Expenses$68,132$3,074$1,073$72,279
International Activity

International Summary

Employees
1
Spending
$429,294

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesIrrigation Project-1$429,294
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board chair and board vice chair are uncle and nephew”

Form 990 governing body review Part VI line 11

“Returns are given to treasurer prior to transmitting to irs”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to annually sign off on conflict of interest compliance.”

Governing documents etc available to public Part VI line 19

“990s, financial statements, by-laws are all available upon request from any officer.”

Filing and Contact Details

Filer

Filer Name
Latin American Mennonite Project Inc
EIN
84-2289997
In Care Of
% MERVIN SCHROCK
Phone
2702131261
Address
4840 SR RT 630, SLAUGHTERS, KY 42456

Signing Officer

Name
Mervin Schrock
Title
Secretarytreasurer
Phone
2702131261
Signed
2025-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mervin Schrock
Formed
2019
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, Seneca, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Amended return information

“Lamp completed a financial statement review after filing its fy 2024 990. Some of the reviewed numbers were different enough to prompt lamp to file an amended 990. Changes include: adjusting the cogs and inventory impairment loss amounts (affects 4a of statement of program service accomplishments and affects statement of revenue), and adjusting the beginning and ending inventory balances (affects balance sheet assets and ending net assets without donor restrictions).”

Balance Sheet Part X

“2024 Inventory Balance-includes inventory impairment loss of $19,719 related to produce/garden sales (loss estimated based on gross loss margin percentage).”

Part XI response or note to any line in Part XI

“Line 8, Prior period adjustments: adjustments relate to an increase of $18,102 in opening inventory balance.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Lamp has adopted accounting principles related to accounting for uncertainty in income taxes. Lamps policy is to record a liability for any tax position taken that is beneficial to lamp, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued.”

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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/CurrentTaxYearMinus2YearsAmt0118463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01828377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217700
IRS990ScheduleA/Total509Grp/TotalAmt01828377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864791
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/BookValueAmt032698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035350
IRS990ScheduleD/EquipmentGrp/BookValueAmt020747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAMP HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. LAMPS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO LAMP, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232502
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0429294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IRRIGATION PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05066
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt125983
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt18
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1HUMANITARIAN NEEDS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0429294
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IS APPROVED BY MANAGEMENT AFTER CONSIDERATION IS GIVEN TO THE PROPRIETY OF THE NEEDS PRESENTED FOR FUNDING. MANAGEMENTMONITORS USE OF FUNDS ON A REGULAR BASIS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1LAMP USES THE ACCRUAL BASIS OF ACCOUNTING FOR FOREIGN EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE NUMBER OF INDIVIDUALS RECEIVING SPECIFIC AID WAS BASED UPON MANAGEMENTS ESTIMATE BASED UPON RECORDS KEPT AT THE BUSINESS OFFICE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Number of recipients estimation explanation (Part III, col c)
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0429294
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAMP COMPLETED A FINANCIAL STATEMENT REVIEW AFTER FILING ITS FY 2024 990. SOME OF THE REVIEWED NUMBERS WERE DIFFERENT ENOUGH TO PROMPT LAMP TO FILE AN AMENDED 990. CHANGES INCLUDE: ADJUSTING THE COGS AND INVENTORY IMPAIRMENT LOSS AMOUNTS (AFFECTS 4A OF STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS AND AFFECTS STATEMENT OF REVENUE), AND ADJUSTING THE BEGINNING AND ENDING INVENTORY BALANCES (AFFECTS BALANCE SHEET ASSETS AND ENDING NET ASSETS WITHOUT DONOR RESTRICTIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIR AND BOARD VICE CHAIR ARE UNCLE AND NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE GIVEN TO TREASURER PRIOR TO TRANSMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN OFF ON CONFLICT OF INTEREST COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990S, FINANCIAL STATEMENTS, BY-LAWS ARE ALL AVAILABLE UPON REQUEST FROM ANY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52024 Inventory Balance-includes inventory impairment loss of $19,719 related to produce/garden sales (loss estimated based on gross loss margin percentage).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 8, Prior period adjustments: adjustments relate to an increase of $18,102 in opening inventory balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825089
IRS990/TotalAssetsEOYAmt0882442
IRS990/TotalAssetsGrp/BOYAmt0825089
IRS990/TotalAssetsGrp/EOYAmt0882442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068132
IRS990/TotalFunctionalExpensesGrp/TotalAmt072279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011585
IRS990/TotalLiabilitiesEOYAmt016496
IRS990/TotalLiabilitiesGrp/BOYAmt011585
IRS990/TotalLiabilitiesGrp/EOYAmt016496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068132
IRS990/TotalProgramServiceRevenueAmt011429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-163687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03000
IRS990/TravelGrp/ProgramServicesAmt03290
IRS990/TravelGrp/TotalAmt06290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04840 SR RT 630
IRS990/USAddress/CityNm0SLAUGHTERS
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042456

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