Civic Intelligence

Life Learning Center Inc.

990 • Fiscal year 2017 • EIN 20-3454261

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.lifelearningcenter.us
20 W 18th StreetCovington, KY 41011

(859) 431-0100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,367

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,049,798

Down $243,794 (-11%) from 2016

Net Assets

Down

$1,765,615

Down $244,656 (-12%) from 2016

Liabilities

Up

$284,183

Up $862 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Up

$891,689

Up $389,680 (+78%) from 2016

Expenses

Up

$1,136,345

Up $48,014 (+4.4%) from 2016

Net Income

Up

-$244,656

Up $341,666 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2011: $152,068Liabilities 2011: $132,725Net Assets 2011: $19,3432011Assets 2012: $224,659Liabilities 2012: $143,292Net Assets 2012: $81,3672012Assets 2013: $886,348Liabilities 2013: $172,063Net Assets 2013: $714,2852013Assets 2014: $2,605,223Liabilities 2014: $159,529Net Assets 2014: $2,445,6942014Assets 2015: $2,616,003Liabilities 2015: $19,410Net Assets 2015: $2,596,5932015Assets 2016: $2,293,592Liabilities 2016: $283,321Net Assets 2016: $2,010,2712016Assets 2017: $2,049,798Liabilities 2017: $284,183Net Assets 2017: $1,765,6152017Assets 2018: $2,356,759Liabilities 2018: $263,619Net Assets 2018: $2,093,1402018Assets 2019: $2,962,017Liabilities 2019: $239,859Net Assets 2019: $2,722,1582019Assets 2020: $2,467,829Liabilities 2020: $214,500Net Assets 2020: $2,253,3292020Assets 2021: $3,486,707Liabilities 2021: $190,142Net Assets 2021: $3,296,5652021Assets 2022: $2,863,596Liabilities 2022: $185,405Net Assets 2022: $2,678,1912022Assets 2023: $3,413,405Liabilities 2023: $438,661Net Assets 2023: $2,974,7442023Assets 2024: $9,628,590Liabilities 2024: $126,300Net Assets 2024: $9,502,2902024

Highlighted filing

2017

Assets$2,049,798
Liabilities$284,183
Net Assets$1,765,615
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $450,659Expenses 2011: $448,436Net Income 2011: $2,2232011Revenue 2012: $592,437Expenses 2012: $530,413Net Income 2012: $62,0242012Revenue 2013: $1,211,887Expenses 2013: $578,969Net Income 2013: $632,9182013Revenue 2014: $2,438,306Expenses 2014: $706,897Net Income 2014: $1,731,4092014Revenue 2015: $1,236,124Expenses 2015: $1,085,225Net Income 2015: $150,8992015Revenue 2016: $502,009Expenses 2016: $1,088,331Net Income 2016: -$586,3222016Revenue 2017: $891,689Expenses 2017: $1,136,345Net Income 2017: -$244,6562017Revenue 2018: $1,491,155Expenses 2018: $1,163,630Net Income 2018: $327,5252018Revenue 2019: $1,439,995Expenses 2019: $1,299,690Net Income 2019: $140,3052019Revenue 2020: $1,213,329Expenses 2020: $1,352,749Net Income 2020: -$139,4202020Revenue 2021: $2,621,983Expenses 2021: $1,551,699Net Income 2021: $1,070,2842021Revenue 2022: $1,650,044Expenses 2022: $1,661,844Net Income 2022: -$11,8002022Revenue 2023: $1,753,981Expenses 2023: $2,082,218Net Income 2023: -$328,2372023Revenue 2024: $9,281,022Expenses 2024: $2,755,130Net Income 2024: $6,525,8922024

Highlighted filing

2017

Revenue$891,689
Expenses$1,136,345
Net Income-$244,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$891,689
Mission and Program Overview

Mission

To prepare individuals for productive, sustained employment/careers through education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,951,173$1,862,712▼ $88,461
Loans From Officers Directors$100,000$200,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$133,203$128,627▼ $4,576
Pledges and Grants Receivable$134,834$38,774▼ $96,060
Prepaid Expenses and Deferred Charges$5,382$10,685▲ $5,303
Accounts Receivable$69,000$9,000▼ $60,000
Total Assets$2,293,592$2,049,798▼ $243,794
Liabilities
Accounts Payable and Accrued Expenses$183,321$84,183▼ $99,138
Total Liabilities$283,321$284,183▲ $862
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,142$1,727,210▼ $175,932
Temporarily Rstr Net Assets$107,129$38,405▼ $68,724
Total Net Assets Fund Balance$2,010,271$1,765,615▼ $244,656
Total Liabilities and Net Assets / Fund Balance$2,293,592$2,049,798▼ $243,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,348$115,652-
Equipment$98,413$136,806-
Leasehold Improvements$1,754,951$151,200-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecia Webb-edgeingtonPresidentFT$108,367$108,367
Denise GovanManaging DirectorFT$89,728$89,728

Board Members and Trustees

NameTitle
William P ButlerChairman
Carol ButlerVice Chairman
Daniel MeyerBoard Member
Gary MassaBoard Member
Jack GeigerBoard Member
Kenneth L WebbBoard Member
Patrick HughesBoard Member
Rick KuertzBoard Member
Barbara Baumann SchaeferSecretary
Gordon SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,217
Change in Net Assets
$-244,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,689
Revenue Not Reported on Form 990
$68,724
Total Revenue per Audited Statements
$960,413
Total Revenue per Form 990
$891,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,770
Salaries, Compensation, and Employee Benefits$561,575
Total Fundraising Expense$73,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,437$20,576$0$307,013
Occupancy$241,186$37,219$25,568$303,973
Current Officers, Directors, Trustees, and Key Employees$114,339$41,270$42,486$198,095
Fees for Services Other$0$99,234$0$99,234
Information Technology$25$57,790$0$57,815
Payroll Taxes$33,119$5,040$3,480$41,639
Payments to Affiliates$16,431$1,469$0$17,900
All Other Expenses$3,973$11,643$151$15,767
Other Employee Benefits$13,477$630$721$14,828
Office Expenses$6,885$7,419$42$14,346
Insurance$0$12,848$0$12,848
Conferences and Meetings$6,178$2,776$10$8,964
Advertising$5,586$1,802$0$7,388
Fees for Services Legal$890$3,468$844$5,202
Interest$0$4,633$0$4,633
Other Expenses$0$2,885$0$2,885
Travel$111$562$73$746
Total Functional Expenses$746,101$316,899$73,345$1,136,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,345
Total Expenses per Audited Statements$1,136,345
Total Expenses per Form 990$1,136,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$303,725$303,725$52,087$251,638
Total Events$303,725$303,725$52,087$251,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$200,000▲ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Learning Center Inc
EIN
20-3454261
Phone
8594310100
Address
20 W 18TH STREET, COVINGTON, KY 41011

Signing Officer

Name
Alecia Webb-edgington
Title
President
Phone
8594310100
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alecia Webb-edgington
Formed
2005
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
70

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori a Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act. Board must approve all items.”

Pt VI, Line 11B

“Finance committee reviews 990 prior to submission.”

Pt VI, Line 12C

“Annual disclosure statements from board members.”

Pt VI, Line 15A

“Compared salary to benchmark organizations, reviewed and approved by board.”

Pt VI, Line 15B

“Compared staff salaries to benchmark organizations; reviewed and approved by board.”

Pt VI, Line 19

“Financial and related annual report are provided on website.”

Form 990, Part IX, Line 24E

“Testing tools 8570. 0. 8570. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1488. 50. 1287. 151.”

Form 990, Part IX, Line 24E

“Training expense 2161. 375. 1786. 0.”

Form 990, Part IX, Line 24E

“RENT 3517. 3517. 0. 0.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084183
IRS990/AccountsReceivableGrp/BOYAmt069000
IRS990/AccountsReceivableGrp/EOYAmt09000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREPARE INDIVIDUALS FOR PRODUCTIVE, SUSTAINED EMPLOYMENT/CAREERS THROUGH EDUCATION AND TRAINING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01802
IRS990/AdvertisingGrp/ProgramServicesAmt05586
IRS990/AdvertisingGrp/TotalAmt07388
IRS990/AllOtherContributionsAmt0409217
IRS990/AllOtherExpensesGrp/FundraisingAmt0151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03973
IRS990/AllOtherExpensesGrp/TotalAmt015767
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALECIA WEBB-EDGINGTON
IRS990/BooksInCareOfDetail/PhoneNum08594310100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 W 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133203
IRS990/CashNonInterestBearingGrp/EOYAmt0128627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042486
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198095
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02776
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06178
IRS990/ConferencesMeetingsGrp/TotalAmt08964
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0252387
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0574770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-244656
IRS990/CYSalariesCompEmpBnftPaidAmt0561575
IRS990/CYTotalExpensesAmt01136345
IRS990/CYTotalFundraisingExpenseAmt073345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREPARE INDIVIDUALS, WHO DEMONSTRATE A COMMITMENT TO STABLE EMPLOYMENT, FOR PRODUCTIVE, SUSTAINABLE CAREERS THROUGH EDUCATION, TRAINING AND LIFE EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0746101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0230085
IRS990/FeesForServicesLegalGrp/FundraisingAmt0844
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03468
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0890
IRS990/FeesForServicesLegalGrp/TotalAmt05202
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt099234
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BAUMANN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK KUERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8ALECIA WEBB-EDGEINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE GOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH L WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0252387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057790
IRS990/InformationTechnologyGrp/ProgramServicesAmt025
IRS990/InformationTechnologyGrp/TotalAmt057815
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012848
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012848
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04633
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01951173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01862712
IRS990/LandBldgEquipCostOrOtherBssAmt02266370
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE INDIVIDUALS FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02010271
IRS990/NetAssetsOrFundBalancesEOYAmt01765615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025568
IRS990/OccupancyGrp/ManagementAndGeneralAmt037219
IRS990/OccupancyGrp/ProgramServicesAmt0241186
IRS990/OccupancyGrp/TotalAmt0303973
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07419
IRS990/OfficeExpensesGrp/ProgramServicesAmt06885
IRS990/OfficeExpensesGrp/TotalAmt014346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014828
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2REAL PROJECT
IRS990/OtherExpensesGrp/Desc3TELEPHONE/TV/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0-30
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32885
IRS990/OtherExpensesGrp/ProgramServicesAmt01900
IRS990/OtherExpensesGrp/ProgramServicesAmt1552
IRS990/OtherExpensesGrp/ProgramServicesAmt215012
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02932
IRS990/OtherExpensesGrp/TotalAmt15125
IRS990/OtherExpensesGrp/TotalAmt215012
IRS990/OtherExpensesGrp/TotalAmt32885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307013
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01469
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016431
IRS990/PaymentsToAffiliatesGrp/TotalAmt017900
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05040
IRS990/PayrollTaxesGrp/ProgramServicesAmt033119
IRS990/PayrollTaxesGrp/TotalAmt041639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010685
IRS990/PrincipalOfficerNm0ALECIA WEBB-EDGINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0519864
IRS990/PYRevenuesLessExpensesAmt0-586322
IRS990/PYSalariesCompEmpBnftPaidAmt0568467
IRS990/PYTotalExpensesAmt01088331
IRS990/PYTotalRevenueAmt0502009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-244656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01975085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05812836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01789
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05812836
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01975085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05812836
IRS990ScheduleA/TotalSupportAmt05814625
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt098413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136806
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235219
IRS990ScheduleD/ExpensesSubtotalAmt01136345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01754951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01906151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115652
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt068724
IRS990ScheduleD/RevenueNotReportedAmt068724
IRS990ScheduleD/RevenueSubtotalAmt0891689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862712
IRS990ScheduleD/TotalExpensesPerForm990Amt01136345
IRS990ScheduleD/TotalRevenuePerForm990Amt0891689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0303725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0303725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052087
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BUTLER FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. BOARD MUST APPROVE ALL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED SALARY TO BENCHMARK ORGANIZATIONS, REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARED STAFF SALARIES TO BENCHMARK ORGANIZATIONS; REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AND RELATED ANNUAL REPORT ARE PROVIDED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TESTING TOOLS 8570. 0. 8570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 31. 31. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 1488. 50. 1287. 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING EXPENSE 2161. 375. 1786. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT 3517. 3517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,798
Liabilities
$284,183
Net assets
$1,765,615
Revenue
$891,689
Expenses
$1,136,345
Net income
-$244,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.13$9.50$9.28$2.76$6.53
2023Summary only. Only limited summary data is available for this year.$3.41$0.44$2.97$1.75$2.08$0.33
2022Summary only. Only limited summary data is available for this year.$2.86$0.19$2.68$1.65$1.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.19$3.30$2.62$1.55$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.25$1.21$1.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.24$2.72$1.44$1.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.26$2.09$1.49$1.16$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$0.89$1.14$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.28$2.01$0.50$1.09$0.59
2015Summary only. Only limited summary data is available for this year.$2.62$0.02$2.60$1.24$1.09$0.15
2014Summary only. Only limited summary data is available for this year.$2.61$0.16$2.45$2.44$0.71$1.73
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.71$1.21$0.58$0.63
2012Summary only. Only limited summary data is available for this year.$0.22$0.14$0.08$0.59$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$0.45$0.45$0.00