Civic Intelligence

Presentation Academy Foundation Inc

990 • Fiscal year 2017 • EIN 20-5444759

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
861 South Fourth StreetLouisville, KY 40203

(502) 583-5935

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

7.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,454,436

Down $577,367 (-9.6%) from 2015

Net Assets

Down

$3,213,290

Down $360,186 (-10%) from 2015

Liabilities

Down

$2,241,146

Down $217,181 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$316,130

Down $123,886 (-28%) from 2015

Expenses

Down

$481,774

Down $904 (-0.2%) from 2015

Net Income

Down

-$165,644

Down $122,982 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,771,081Liabilities 2011: $2,879,414Net Assets 2011: $2,891,6672011Assets 2012: $5,578,591Liabilities 2012: $2,747,848Net Assets 2012: $2,830,7432012Assets 2013: $5,444,757Liabilities 2013: $2,713,965Net Assets 2013: $2,730,7922013Assets 2014: $6,255,982Liabilities 2014: $2,639,844Net Assets 2014: $3,616,1382014Assets 2015: $6,031,803Liabilities 2015: $2,458,327Net Assets 2015: $3,573,4762015Assets 2017: $5,454,436Liabilities 2017: $2,241,146Net Assets 2017: $3,213,2902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$5,454,436
Liabilities$2,241,146
Net Assets$3,213,290
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $144,315Expenses 2011: $254,264Net Income 2011: -$109,9492011Expenses 2012: $207,7132012Expenses 2013: $386,1332013Revenue 2014: $1,343,571Expenses 2014: $458,225Net Income 2014: $885,3462014Revenue 2015: $440,016Expenses 2015: $482,678Net Income 2015: -$42,6622015Revenue 2017: $316,130Expenses 2017: $481,774Net Income 2017: -$165,6442017Revenue 2018: $40,345Expenses 2018: $827,930Net Income 2018: -$787,5852018

Highlighted filing

2017

Revenue$316,130
Expenses$481,774
Net Income-$165,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$316,130
Mission and Program Overview

Mission

Operate exclusively for the support and benefit of presentation academy, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,655,330$4,525,239▼ $130,091
Pledges and Grants Receivable$703,105$464,509▼ $238,596
Cash and Non-Interest-Bearing Accounts$183,004$342,033▲ $159,029
Accounts Receivable-$122,655-
Total Assets$5,675,708$5,454,436▼ $221,272
Other Assets Total$134,269$0▼ $134,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,296,773$2,241,146▼ $55,627
Total Liabilities$2,296,773$2,241,146▼ $55,627
Net Assets / Fund Balance
Unrestricted Net Assets$2,245,638$2,010,105▼ $235,533
Temporarily Rstr Net Assets$1,133,297$1,203,185▲ $69,888
Total Net Assets Fund Balance$3,378,935$3,213,290▼ $165,645
Total Liabilities and Net Assets / Fund Balance$5,675,708$5,454,436▼ $221,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,502,763$876,873$4,379,636
Land$903,410-$903,410
Other Land Buildings$119,066$214,190$333,256
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret AndersonChair
Melissa KoellnerVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$315,545
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$0
All Other Contributions
$315,545
Change in Net Assets
$-165,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$316,129
Total Revenue per Form 990
$316,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,299
Grants and Similar Amounts Paid$227,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,475--$227,475
Depreciation Depletion$97,569$32,523-$130,092
Interest$82,752$27,584-$110,336
Other Expenses$630$1,856-$630
Total Functional Expenses$419,811$61,963$0$481,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,775
Total Expenses per Audited Statements$481,775
Total Expenses per Form 990$481,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presentation Academy IncLouisville, KY501(c)(3)Tuition Assistance and Improvement of School Facilities.$227,475
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
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
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
No

Governance Explanations

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

“N/A”

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

“Entity's board examines and asks questions, if any, before finalization.”

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

“Entity asks annually if there are any new conflicts of interest. Also, members of the governing body are encouraged to report possible conflicts of interest so that determination can be made if one exists and what needs to be done to remedy it.”

Form 990, Part VI, Section C, Line 19

“Upon request. Also, audited financial statements are required by the entity's bank.”

Filing and Contact Details

Filer

Filer Name
Presentation Academy Foundation Inc
EIN
20-5444759
Phone
5025835935
Address
861 SOUTH FOURTH STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Margaret Anderson
Title
Chair
Phone
5025835935
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Anderson
Formed
2006
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's accounting policy that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The foundation has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST. ALSO, AUDITED FINANCIAL STATEMENTS ARE REQUIRED BY THE ENTITY'S BANK.
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12241146
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PRESENTATION ACADEMY INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01203185
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalContributionsAmt0315545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481774
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03213290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419811
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02245638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02010105
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IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040203
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025835935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESENTATION ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0205444759
ReturnHeader/Filer/PhoneNum05025835935
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 SOUTH FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1E8B31A63CA91EBBBEA3E7E34695EC5AC300E7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC1AE4E9F6132728842C85E6B8AB3599445EBEA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.8.82
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:45:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610420207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES NALE & MATTINGLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 SOUTH FOURTH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS C FRICK
ReturnHeader/ReturnTs02018-01-10T14:21:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,454,436
Liabilities
$2,241,146
Net assets
$3,213,290
Revenue
$316,130
Expenses
$481,774
Net income
-$165,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.83$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.45$2.24$3.21$0.32$0.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.03$2.46$3.57$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.26$2.64$3.62$1.34$0.46$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.71$2.73$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.75$2.83$0.21
2011Summary only. Only limited summary data is available for this year.$5.77$2.88$2.89$0.14$0.25$0.11