Civic Intelligence

Meredith-Dunn Learning Center Inc.

990 • Fiscal year 2023 • EIN 23-7339248

Jun 01, 2022 to May 31, 2023 • Filed on Jul 18, 2024

Organization ProfileN/A

View Organization Page

3023 Melbourne AvenueLouisville, KY 40220

(502) 456-5819

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,831

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,893,231

Down $721,253 (-16%) from 2020

Net Assets

Up

$3,551,447

Up $274,079 (+8.4%) from 2020

Liabilities

Down

$341,784

Down $995,332 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$3,722,790

Up $137,887 (+3.8%) from 2020

Expenses

Up

$3,638,593

Up $102,587 (+2.9%) from 2020

Net Income

Up

$84,197

Up $35,300 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $1,975,614Liabilities 2010: $595,191Net Assets 2010: $1,380,4232010Assets 2020: $4,614,484Liabilities 2020: $1,337,116Net Assets 2020: $3,277,3682020Assets 2023: $3,893,231Liabilities 2023: $341,784Net Assets 2023: $3,551,4472023Assets 2024: $4,230,843Liabilities 2024: $626,998Net Assets 2024: $3,603,8452024Assets 2025: $8,140,558Liabilities 2025: $4,195,575Net Assets 2025: $3,944,9832025

Highlighted filing

2023

Assets$3,893,231
Liabilities$341,784
Net Assets$3,551,447
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,724,1722010Revenue 2020: $3,584,903Expenses 2020: $3,536,006Net Income 2020: $48,8972020Revenue 2023: $3,722,790Expenses 2023: $3,638,593Net Income 2023: $84,1972023Revenue 2024: $3,473,256Expenses 2024: $3,592,867Net Income 2024: -$119,6112024Revenue 2025: $3,568,231Expenses 2025: $3,227,093Net Income 2025: $341,1382025

Highlighted filing

2023

Revenue$3,722,790
Expenses$3,638,593
Net Income$84,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 18, 2024
Return Version
2022v5.0
Gross Receipts
$3,722,790
Mission and Program Overview

Mission

To provide prescriptive instruction in a nurturing environment designed to empower students who learn differently in becoming accomplished learners and resilient individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,198,045$3,044,096▼ $153,949
Savings and Temporary Cash Investments$268,138$523,014▲ $254,876
Accounts Receivable$83,315$231,449▲ $148,134
Cash and Non-Interest-Bearing Accounts$265,186$78,424▼ $186,762
Prepaid Expenses and Deferred Charges$16,326$14,361▼ $1,965
Intangible Assets$2,277$1,887▼ $390
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,833,287$3,893,231▲ $59,944
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,302$271,753▼ $21,549
Other Liabilities$61,850$42,928▼ $18,922
Accounts Payable and Accrued Expenses$10,885$27,103▲ $16,218
Total Liabilities$366,037$341,784▼ $24,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,223,269$3,001,319▼ $221,950
Net Assets With Donor Restrictions$243,981$550,128▲ $306,147
Total Net Assets Fund Balance$3,467,250$3,551,447▲ $84,197
Total Liabilities and Net Assets / Fund Balance$3,833,287$3,893,231▲ $59,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,942,133$1,254,257$3,196,390
Leasehold Improvements$687,975$164,949$852,924
Equipment$219,188$344,475$563,663
Land$194,800-$194,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robin JohnstoneHead of SchoolFT$141,831$141,831
Kyle PierceBusiness ManagerFT$76,150$76,150
Scott SullivanBusiness ManagerFT$70,000$70,000

Board Members and Trustees

NameTitle
Steve DeweeseChairperson
Reed WeinbergVice Chair
Alli TruttmannTrustee
Bill SimpsonTrustee
Jan KottkeTrustee
Mark LichtefeldTrustee
Mollie Gaines SmithTrustee
Robin LuskTrustee
Rory McmahanTrustee
Tom BoblittTrustee
William H Bennett Jr CPATrustee
Jeff RogersSecretary
Ray DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,354
Program Service Revenue
$2,947,938
Investment Income
$1,184
Other Revenue
$304,314
All Other Contributions
$427,016
Change in Net Assets
$84,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,722,790
Total Revenue per Audited Statements
$3,722,790
Total Revenue per Form 990
$3,722,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,620,967
Other Expenses$1,017,626
Total Fundraising Expense$41,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,621$317,970-$2,028,591
Current Officers, Directors, Trustees, and Key Employees-$287,981-$287,981
Occupancy$77,849$197,945-$275,794
Depreciation Depletion$140,044$37,641-$177,685
Payroll Taxes$123,960$43,998-$167,958
Other Employee Benefits$29,281$107,156-$136,437
All Other Expenses$27,096$46,706$41,746$115,548
Insurance-$58,736-$58,736
Other Expenses$65,754$42,660-$42,660
Fees for Services Accounting-$29,250-$29,250
Office Expenses$18,287$9,210-$27,497
Interest-$15,158-$15,158
Advertising-$1,402-$1,402
Total Functional Expenses$2,401,034$1,195,813$41,746$3,638,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,638,593
Total Expenses per Audited Statements$3,638,593
Total Expenses per Form 990$3,638,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$173,115$173,115-$173,115
Annual Fund$51,377$51,377-$51,377
Total Events$271,880$271,880-$271,880
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$39,598
Accrued Benefits$3,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

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

“The 990 is scanned and emailed to the trustees prior to filing of the return.”

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

“All business relationships are monitored by the head of school.”

Form 990, Part VI, Section B, Line 15A

“Pay is reviewed and set by the finance committee of the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Meredith-dunn School Learning Center Inc
EIN
23-7339248
Phone
5024565819
Address
3023 MELBOURNE AVENUE, LOUISVILLE, KY 40220

Signing Officer

Name
Rebecca Roberts
Title
Head of School
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Roberts
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
56

Preparer

Firm
Peercy & Gray Psc
Address
2300 HURSTBOURNE VILLAGE DR STE 500, LOUISVILLE, KY 40299
Preparer
Kevin P Peercy
Phone
5024939600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: tutoring other program services 5: summer program”

Raw XML AppendixShowing 400 of 533 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/BOYAmt010885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027103
IRS990/AccountsReceivableGrp/BOYAmt083315
IRS990/AccountsReceivableGrp/EOYAmt0231449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRESCRIPTIVE INSTRUCTION IN A NURTURING ENVIRONMENT DESIGNED TO EMPOWER STUDENTS WHO LEARN DIFFERENTLY IN BECOMING ACCOMPLISHED LEARNERS AND RESILIENT INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01402
IRS990/AdvertisingGrp/TotalAmt01402
IRS990/AllOtherContributionsAmt0427016
IRS990/AllOtherExpensesGrp/FundraisingAmt041746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027096
IRS990/AllOtherExpensesGrp/TotalAmt0115548
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM LUNA
IRS990/BooksInCareOfDetail/PhoneNum05024565819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03023 MELBOURNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402202067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265186
IRS990/CashNonInterestBearingGrp/EOYAmt078424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287981
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01184
IRS990/CYOtherExpensesAmt01017626
IRS990/CYOtherRevenueAmt0304314
IRS990/CYProgramServiceRevenueAmt02947938
IRS990/CYRevenuesLessExpensesAmt084197
IRS990/CYSalariesCompEmpBnftPaidAmt02620967
IRS990/CYTotalExpensesAmt03638593
IRS990/CYTotalFundraisingExpenseAmt041746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03722790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140044
IRS990/DepreciationDepletionGrp/TotalAmt0177685
IRS990/Desc0SCHOOL PROGRAMS SERVING CHILDREN IN GRADES 1 THROUGH 8
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0243981
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0550128
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02264068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029250
IRS990/FeesForServicesAccountingGrp/TotalAmt029250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBIN JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM H BENNETT JR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BOBLITT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DEWEESE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REED WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN KOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LICHTEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10RORY MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLIE GAINES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLI TRUTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0276900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03722790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt058736
IRS990/InsuranceGrp/TotalAmt058736
IRS990/IntangibleAssetsGrp/BOYAmt02277
IRS990/IntangibleAssetsGrp/EOYAmt01887
IRS990/InterestGrp/ManagementAndGeneralAmt015158
IRS990/InterestGrp/TotalAmt015158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01763681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03198045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03044096
IRS990/LandBldgEquipCostOrOtherBssAmt04807777
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRESCRIPTIVE INSTRUCTION IN A NURTURING ENVIRONMENT DESIGNED TO EMPOWER STUDENTS WHO LEARN DIFFERENTLY IN BECOMING ACCOMPLISHED LEARNERS AND RESILIENT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271753
IRS990/NetAssetsOrFundBalancesBOYAmt03467250
IRS990/NetAssetsOrFundBalancesEOYAmt03551447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0276900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03223269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03001319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197945
IRS990/OccupancyGrp/ProgramServicesAmt077849
IRS990/OccupancyGrp/TotalAmt0275794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09210
IRS990/OfficeExpensesGrp/ProgramServicesAmt018287
IRS990/OfficeExpensesGrp/TotalAmt027497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136437
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL COSTS
IRS990/OtherExpensesGrp/Desc1LUNCH/MILK EXPENSE
IRS990/OtherExpensesGrp/Desc2RESTRICTED FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042660
IRS990/OtherExpensesGrp/ProgramServicesAmt0138970
IRS990/OtherExpensesGrp/ProgramServicesAmt169172
IRS990/OtherExpensesGrp/ProgramServicesAmt265754
IRS990/OtherExpensesGrp/TotalAmt0138970
IRS990/OtherExpensesGrp/TotalAmt169172
IRS990/OtherExpensesGrp/TotalAmt265754
IRS990/OtherExpensesGrp/TotalAmt342660
IRS990/OtherLiabilitiesGrp/BOYAmt061850
IRS990/OtherLiabilitiesGrp/EOYAmt042928
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027414
IRS990/OtherRevenueTotalAmt027414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710621
IRS990/OtherSalariesAndWagesGrp/TotalAmt02028591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123960
IRS990/PayrollTaxesGrp/TotalAmt0167958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014361
IRS990/PrincipalOfficerNm0REBECCA ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22843941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22843941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36840
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063505
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT EVALUATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01041453
IRS990/PYOtherRevenueAmt0293989
IRS990/PYProgramServiceRevenueAmt02913123
IRS990/PYRevenuesLessExpensesAmt0-30934
IRS990/PYSalariesCompEmpBnftPaidAmt02558062
IRS990/PYTotalExpensesAmt03599515
IRS990/PYTotalRevenueAmt03568581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523014
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01942133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03196390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563663
IRS990ScheduleD/ExpensesSubtotalAmt03638593
IRS990ScheduleD/LandGrp/BookValueAmt0194800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0852924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,893,231
Liabilities
$341,784
Net assets
$3,551,447
Revenue
$3,722,790
Expenses
$3,638,593
Net income
$84,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$4.20$3.94$3.57$3.23$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.63$3.60$3.47$3.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.34$3.55$3.72$3.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.34$3.28$3.58$3.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.38$2.72