Civic Intelligence

Newton'S Attic Inc

EIN 52-2115824 • 501(c)3 • Lexington, KY

Profile

Provide supplemental education in the areas of science, engineering, technology, and math to children elementary school age through high school age uasing the platforms of after-school programs, summer camps, and site based demonstrations.

4974 Old Versailles RdLexington, KY 40510

www.newtonsattic.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$19,039

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,195,132

Up $73,584 (+6.6%) from 2023

Liabilities

Down

$50,626

Down $9,273 (-15%) from 2023

Net Assets

Up

$1,144,506

Up $82,857 (+7.8%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$901,609

Up $166,030 (+23%) from 2023

Expenses

Up

$813,819

Up $112,587 (+16%) from 2023

Net Income

Up

$87,790

Up $53,443 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $102,896Liabilities 2011: $02011Assets 2012: $150,507Liabilities 2012: $02012Assets 2013: $235,710Liabilities 2013: $02013Assets 2014: $319,670Liabilities 2014: $0Net Assets 2014: $319,6702014Assets 2015: $371,349Liabilities 2015: $10,839Net Assets 2015: $360,5102015Assets 2016: $617,299Liabilities 2016: $3,149Net Assets 2016: $614,1502016Assets 2017: $678,366Liabilities 2017: $5,653Net Assets 2017: $672,7132017Assets 2018: $623,985Liabilities 2018: $10,844Net Assets 2018: $613,1412018Assets 2019: $533,662Liabilities 2019: $5,768Net Assets 2019: $527,8942019Assets 2020: $663,598Liabilities 2020: $5,693Net Assets 2020: $657,9052020Assets 2021: $708,436Liabilities 2021: $53,112Net Assets 2021: $655,3242021Assets 2022: $1,069,530Liabilities 2022: $42,229Net Assets 2022: $1,027,3012022Assets 2023: $1,121,548Liabilities 2023: $59,899Net Assets 2023: $1,061,6492023Assets 2024: $1,195,132Liabilities 2024: $50,626Net Assets 2024: $1,144,5062024

Highlighted filing

2024

Assets$1,195,132
Liabilities$50,626
Net Assets$1,144,506
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,660Expenses 2011: $8,000Net Income 2011: $90,6602011Revenue 2012: $93,860Expenses 2012: $46,249Net Income 2012: $47,6112012Revenue 2013: $166,611Expenses 2013: $81,421Net Income 2013: $85,1902013Revenue 2014: $332,012Expenses 2014: $211,446Net Income 2014: $120,5662014Revenue 2015: $418,262Expenses 2015: $377,422Net Income 2015: $40,8402015Revenue 2016: $785,957Expenses 2016: $532,317Net Income 2016: $253,6402016Revenue 2017: $574,241Expenses 2017: $515,678Net Income 2017: $58,5632017Revenue 2018: $510,920Expenses 2018: $570,160Net Income 2018: -$59,2402018Revenue 2019: $504,753Expenses 2019: $590,000Net Income 2019: -$85,2472019Revenue 2020: $563,336Expenses 2020: $433,325Net Income 2020: $130,0112020Revenue 2021: $586,763Expenses 2021: $589,392Net Income 2021: -$2,6292021Revenue 2022: $1,058,531Expenses 2022: $686,554Net Income 2022: $371,9772022Revenue 2023: $735,579Expenses 2023: $701,232Net Income 2023: $34,3472023Revenue 2024: $901,609Expenses 2024: $813,819Net Income 2024: $87,7902024

Highlighted filing

2024

Revenue$901,609
Expenses$813,819
Net Income$87,790
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,195,132
Liabilities
$50,626
Net assets
$1,144,506
Revenue
$901,609
Expenses
$813,819
Net income
$87,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.90$0.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.74$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.06$0.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.50$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.51$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.57$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.79$0.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.42$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.33$0.21$0.12
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.17$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Aug 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$914,608
Mission and Program Overview

Mission

Provide supplemental education in the areas of science, engineering, technology, and math to children elementary school age through high school age uasing the platforms of after-school programs, summer camps, and site based demonstrations.

Provide supplemental education in the areas of science, engineering, technology, and math to children of elementary school age through high school age uasing the platforms of after-school programs, summer camps, and site based demonstrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,061,649$1,144,506▲ $82,857
Cash and Non-Interest-Bearing Accounts$489,998$562,670▲ $72,672
Land, Buildings, and Equipment, Net$485,625$442,643▼ $42,982
Savings and Temporary Cash Investments$118,386$153,425▲ $35,039
Accounts Receivable$27,539$36,394▲ $8,855
Total Assets$1,121,548$1,195,132▲ $73,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,899$49,571▼ $10,328
Accounts Payable and Accrued Expenses-$1,055-
Total Liabilities$59,899$50,626▼ $9,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,061,649$1,144,506▲ $82,857
Total Liabilities and Net Assets / Fund Balance$1,121,548$1,195,132▲ $73,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,197$1,313-
Land$0--
Equipment$193,895$875,054-
Leasehold Improvements$191,551$43,314-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C Cloyd IVExecutive DirectorFT$19,039$19,039

Board Members and Trustees

NameTitle
Kathy GornikChair
Alan MancheDirector
Craig DanceDirector
Don SkaggsDirector
Ron HollowayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,826
Program Service Revenue
$852,849
Investment Income
$240
Other Revenue
$-3,306
All Other Contributions
$51,826
Change in Net Assets
$87,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,791
Salaries, Compensation, and Employee Benefits$201,028
Total Fundraising Expense$32,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,423$46,467$30,962$236,852
Other Salaries and Wages$143,742$25,105$1,049$169,896
Occupancy$81,240$0$0$81,240
Other Expenses$45,740$0$0$45,740
Depreciation Depletion$19,365$21,340$0$40,705
Insurance$19,438$1,637$0$21,075
Current Officers, Directors, Trustees, and Key Employees$19,039$0$0$19,039
Payroll Taxes$10,419$1,607$67$12,093
Information Technology$8,202$1,561$0$9,763
Travel$8,407$207$0$8,614
Advertising$2,237$3,060$377$5,674
Office Expenses$1,030$3,629$0$4,659
Interest$2,381$0$0$2,381
Fees for Services Accounting$0$1,500$0$1,500
Conferences and Meetings$240$0$0$240
Total Functional Expenses$672,706$108,483$32,630$813,819
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newton's Attic Inc
EIN
52-2115824
Phone
8599480085
Address
4974 Old Versailles Rd, Lexington, KY 40510

Signing Officer

Name
William C Cloyd IV
Title
Executive Director
Phone
8599480085
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Cloyd IV
Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
23

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Stephen D Schnettler
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is sent to the Board of Directors electronically through email and discussed at their board meeting.”

Pt VI, Line 12C

“The conflict of interest policy is available on request and is available at the Bluegrass Community Foundation website.”

Pt VI, Line 18

“The 990 is provided upon request and is posted on the Bluegrass Community Foundation website.”

Pt VI, Line 19

“Governing documents are available on request.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Consulting fees 46357. 46357. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 42561. 42561. 0. 0.”

Form 990, Part IX, Line 24E

“Events 11847. 11844. 3. 0.”

Form 990, Part IX, Line 24E

“Tools 15396. 15396. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 4016. 0. 4016. 0.”

Form 990, Part IX, Line 24E

“License fees 1098. 829. 269. 0.”

Form 990, Part IX, Line 24E

“Contract labor 113229. 41331. 40936. 30962.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2348. 1105. 1243. 0.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1141220
IRS990/OtherExpensesGrp/ProgramServicesAmt27403
IRS990/OtherExpensesGrp/ProgramServicesAmt345740
IRS990/OtherExpensesGrp/TotalAmt05417
IRS990/OtherExpensesGrp/TotalAmt1141322
IRS990/OtherExpensesGrp/TotalAmt27609
IRS990/OtherExpensesGrp/TotalAmt345740
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169896
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IRS990/PayrollTaxesGrp/FundraisingAmt067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt010419
IRS990/PayrollTaxesGrp/TotalAmt012093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William C Cloyd IV
IRS990/PriorPeriodAdjustmentsAmt0-4933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camp Summer camps take place June through August and serve all students ages 6 through 18.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272912
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IRS990/PYTotalExpensesAmt0701232
IRS990/PYTotalRevenueAmt0735579
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IRS990/ReconcilationRevenueExpnssAmt087790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01061649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01144506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0901548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162003
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578334
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0193895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01068949
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043314
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to the Board of Directors electronically through email and discussed at their board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is available on request and is available at the Bluegrass Community Foundation website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is provided upon request and is posted on the Bluegrass Community Foundation website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 46357. 46357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 42561. 42561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS 11847. 11844. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOLS 15396. 15396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 4016. 0. 4016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE FEES 1098. 829. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR 113229. 41331. 40936. 30962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 2348. 1105. 1243. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813819
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0852849
IRS990/TotalReportableCompFromOrgAmt019039
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901609
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195132
IRS990/TotReportableCompRltdOrgAmt00

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