Civic Intelligence

Center for Quality People and Organizations Inc.

990 • Fiscal year 2012 • EIN 30-0097227

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.cqpo.org
2089 Frankfort Road40324
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$84,387

Down $46,534 (-36%) from 2011

Net Assets

Down

$80,227

Down $47,622 (-37%) from 2011

Liabilities

Up

$4,160

Up $1,088 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$253,401

Down $73,841 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $130,921Liabilities 2011: $3,072Net Assets 2011: $127,8492011Assets 2012: $84,387Liabilities 2012: $4,160Net Assets 2012: $80,2272012Assets 2013: $120,848Liabilities 2013: $64,987Net Assets 2013: $55,8612013Assets 2014: $72,931Liabilities 2014: $14,574Net Assets 2014: $58,3572014Assets 2015: $86,333Liabilities 2015: $29,679Net Assets 2015: $56,6542015Assets 2016: $58,407Liabilities 2016: $10,172Net Assets 2016: $48,2352016Assets 2017: $90,680Liabilities 2017: $16,748Net Assets 2017: $73,9322017Assets 2019: $125,930Liabilities 2019: $8,740Net Assets 2019: $117,1902019Assets 2020: $103,341Liabilities 2020: $1,269Net Assets 2020: $102,0722020Assets 2021: $103,989Liabilities 2021: $12,735Net Assets 2021: $91,2542021Assets 2022: $132,324Liabilities 2022: $37,114Net Assets 2022: $95,2102022Assets 2023: $114,404Liabilities 2023: $10,129Net Assets 2023: $104,2752023Assets 2025: $102,304Liabilities 2025: $2,120Net Assets 2025: $100,1842025

Highlighted filing

2012

Assets$84,387
Liabilities$4,160
Net Assets$80,227
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $327,2422011Expenses 2012: $253,4012012Expenses 2013: $365,7692013Revenue 2014: $544,132Expenses 2014: $541,636Net Income 2014: $2,4962014Revenue 2015: $579,854Expenses 2015: $581,557Net Income 2015: -$1,7032015Revenue 2016: $433,926Expenses 2016: $442,345Net Income 2016: -$8,4192016Revenue 2017: $542,241Expenses 2017: $516,544Net Income 2017: $25,6972017Revenue 2019: $498,193Expenses 2019: $466,268Net Income 2019: $31,9252019Revenue 2020: $501,880Expenses 2020: $516,998Net Income 2020: -$15,1182020Revenue 2021: $603,575Expenses 2021: $610,606Net Income 2021: -$7,0312021Revenue 2022: $795,567Expenses 2022: $791,611Net Income 2022: $3,9562022Revenue 2023: $801,970Expenses 2023: $792,905Net Income 2023: $9,0652023Revenue 2025: $808,710Expenses 2025: $838,797Net Income 2025: -$30,0872025

Highlighted filing

2012

Revenue-
Expenses$253,401
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$205,475
Mission and Program Overview

Mission

Training workshops to teach problem solving, teamwork and prepare for real life choices.

Filing and Contact Details

Filer

EIN
30-0097227
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03072
IRS990/AccountsPayableAccruedExpenses/EOY04160
IRS990/AccountsReceivable/BOY061281
IRS990/AccountsReceivable/EOY048626
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Training workshops to teach problem solving, teamwork and prepare for real life choices.
IRS990/Advertising/ProgramServices048
IRS990/Advertising/Total048
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions013000
IRS990/AllOtherExpenses/ManagementAndGeneral015
IRS990/AllOtherExpenses/ProgramServices01010
IRS990/AllOtherExpenses/Total01025
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069943
IRS990/CashNonInterestBearing/EOY035761
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013000
IRS990/ContributionsGrantsPriorYear016000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The Organization held training workshops for participants including many school districts and higher education organizations to teach problem solving, teamwork and prepare them for real life choices.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0252341
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0445
IRS990/FeesForServicesAccounting/Total0445
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Patricia Putty
IRS990/Form990PartVIISectionA/NamePerson1Mike Price
IRS990/Form990PartVIISectionA/NamePerson2Annette Parker
IRS990/Form990PartVIISectionA/NamePerson3James Hardin
IRS990/Form990PartVIISectionA/NamePerson4Francis O'Hara
IRS990/Form990PartVIISectionA/NamePerson5Jim Moak
IRS990/Form990PartVIISectionA/NamePerson6Ken Kreafle
IRS990/Form990PartVIISectionA/NamePerson7Mike Hoseus
IRS990/Form990PartVIISectionA/NamePerson8Ken Carroll
IRS990/Form990PartVIISectionA/NamePerson9Andrea Adams
IRS990/Form990PartVIISectionA/NamePerson10Barry Papania
IRS990/Form990PartVIISectionA/NamePerson11Allen Cawley
IRS990/Form990PartVIISectionA/NamePerson12Pamela Trautner
IRS990/Form990PartVIISectionA/NamePerson13Jean M Jeffords
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1345547
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Assistant Treas
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title13Office manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear050000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0205475
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05110
IRS990/Insurance/Total05110
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0221
IRS990/InvestmentIncomePriorYear0375
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0221
IRS990/InvestmentIncome/TotalRevenueColumn0221
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Training workshops to teach problem solving, teamwork and prepare for real life choices.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0128153
IRS990/NetAssetsOrFundBalancesEOY080227
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions012000
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08400
IRS990/Occupancy/Total08400
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0233161
IRS990/OtherExpensesCurrentYear0204368
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2JANITORIAL
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Description4CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral0600
IRS990/OtherExpenses/ProgramServices04449
IRS990/OtherExpenses/ProgramServices13616
IRS990/OtherExpenses/ProgramServices24588
IRS990/OtherExpenses/ProgramServices3176087
IRS990/OtherExpenses/Total04449
IRS990/OtherExpenses/Total13616
IRS990/OtherExpenses/Total2600
IRS990/OtherExpenses/Total34588
IRS990/OtherExpenses/Total4176087
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07383
IRS990/OtherRevenuePriorYear016176
IRS990/OtherSalariesAndWages/ProgramServices045547
IRS990/OtherSalariesAndWages/Total045547
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices03486
IRS990/PayrollTaxes/Total03486
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY0184871
IRS990/ProgramServiceRevenue/Description0TRAINING
IRS990/ProgramServiceRevenuePriorYear0236414
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0184871
IRS990/ProgramServiceRevenue/TotalRevenueColumn0184871
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-47926
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0205475
IRS990/RevenuesLessExpensesCY0-47926
IRS990/RevenuesLessExpensesPriorYear0-58277
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome07383
IRS990/RoyaltiesRevenue/TotalRevenueColumn07383
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear049033
IRS990/SalariesEtcPriorYear044081
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01641
IRS990ScheduleA/GrossInvestmentIncome509/Total09620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0184871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0236414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0409788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0367045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0933108
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02131226
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01641
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09620
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016176
IRS990ScheduleA/OtherIncome509/Total016176
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportTotal50902332570
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0197871
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0252414
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0497030
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0390047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0995208
IRS990ScheduleA/Total509/Total02332570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0205475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0268965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0498671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0390047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0995208
IRS990ScheduleA/TotalSupportTotal/Total02358366
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total036000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Each board member is required to sign a statement verifying that they do not have a conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed by the full board at a monthly meeting before the filing deadline
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102089 Frankfort Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Georgetown
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040324
IRS990/TheBooksAreInCareOf/NamePerson0Jean Jeffords Office Manager
IRS990/TheBooksAreInCareOf/TelephoneNumber05028673995
IRS990/TotalAssets/BOY0131225
IRS990/TotalAssetsBOY0131225
IRS990/TotalAssets/EOY084387
IRS990/TotalAssetsEOY084387
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013000
IRS990/TotalExpensesCurrentYear0253401
IRS990/TotalExpensesPriorYear0327242
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,387
Liabilities
$4,160
Net assets
$80,227
Revenue
-
Expenses
$253,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$8.09$8.39$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$8.02$7.93$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$7.96$7.92$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.13$0.91$6.04$6.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$5.02$5.17$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$4.98$4.66$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.17$0.74$5.42$5.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$4.34$4.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.57$5.80$5.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$5.44$5.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.65$0.56$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$3.27