Civic Intelligence

Breckinridge-Grayson Programs Inc.

990 • Fiscal year 2016 • EIN 61-0677693

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.BRECKGRAYSON.COM

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201 E Walnut StLeitchfield, KY 42754

(270) 259-4054

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,096,820

Down $56,422 (-2.6%) from 2015

Net Assets

Down

$1,981,161

Down $79,101 (-3.8%) from 2015

Liabilities

Up

$115,659

Up $22,679 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$2,609,962

Up $20,799 (+0.8%) from 2015

Expenses

Down

$2,654,315

Down $56,806 (-2.1%) from 2015

Net Income

Up

-$44,353

Up $77,605 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,738,901Liabilities 2011: $235,080Net Assets 2011: $2,503,8212011Assets 2012: $2,479,194Liabilities 2012: $69,496Net Assets 2012: $2,409,6982012Assets 2013: $2,413,340Liabilities 2013: $115,937Net Assets 2013: $2,297,4032013Assets 2014: $2,364,827Liabilities 2014: $213,841Net Assets 2014: $2,150,9862014Assets 2015: $2,153,242Liabilities 2015: $92,980Net Assets 2015: $2,060,2622015Assets 2016: $2,096,820Liabilities 2016: $115,659Net Assets 2016: $1,981,1612016Assets 2017: $2,404,868Liabilities 2017: $364,786Net Assets 2017: $2,040,0822017Assets 2018: $2,861,932Liabilities 2018: $548,437Net Assets 2018: $2,313,4952018Assets 2019: $2,834,822Liabilities 2019: $368,942Net Assets 2019: $2,465,8802019Assets 2020: $2,827,846Liabilities 2020: $242,647Net Assets 2020: $2,585,1992020Assets 2021: $2,965,719Liabilities 2021: $435,643Net Assets 2021: $2,530,0762021Assets 2023: $2,876,985Liabilities 2023: $297,569Net Assets 2023: $2,579,4162023Assets 2024: $3,766,645Liabilities 2024: $392,792Net Assets 2024: $3,373,8532024Assets 2025: $5,103,600Liabilities 2025: $287,418Net Assets 2025: $4,816,1822025

Highlighted filing

2016

Assets$2,096,820
Liabilities$115,659
Net Assets$1,981,161
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,335,932Expenses 2011: $3,448,026Net Income 2011: -$112,0942011Revenue 2012: $3,000,507Expenses 2012: $3,114,233Net Income 2012: -$113,7262012Revenue 2013: $3,030,750Expenses 2013: $3,168,003Net Income 2013: -$137,2532013Revenue 2014: $2,908,311Expenses 2014: $3,054,728Net Income 2014: -$146,4172014Revenue 2015: $2,589,163Expenses 2015: $2,711,121Net Income 2015: -$121,9582015Revenue 2016: $2,609,962Expenses 2016: $2,654,315Net Income 2016: -$44,3532016Revenue 2017: $3,054,629Expenses 2017: $3,030,183Net Income 2017: $24,4462017Revenue 2018: $3,757,689Expenses 2018: $3,527,050Net Income 2018: $230,6392018Revenue 2019: $3,696,988Expenses 2019: $3,560,139Net Income 2019: $136,8492019Revenue 2020: $3,995,704Expenses 2020: $3,839,191Net Income 2020: $156,5132020Revenue 2021: $4,051,162Expenses 2021: $4,132,577Net Income 2021: -$81,4152021Revenue 2023: $4,667,867Expenses 2023: $4,744,478Net Income 2023: -$76,6112023Revenue 2024: $6,449,083Expenses 2024: $5,726,188Net Income 2024: $722,8952024Revenue 2025: $6,280,960Expenses 2025: $4,866,558Net Income 2025: $1,414,4022025

Highlighted filing

2016

Revenue$2,609,962
Expenses$2,654,315
Net Income-$44,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,609,962
Mission and Program Overview

Mission

Breckinridge-grayson programs, inc. Offers head start services to 3 and 4 year old children and their families with the overall goal to have children and their families ready to transition to their next educational setting- school.

Breckinridge-grayson programs, inc. Offers head start services to 3 and 4 year old children and their families in either a center based or home based environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,312$1,540,376▼ $69,936
Investments Program Related$429,730$410,384▼ $19,346
Pledges and Grants Receivable$86,469$110,024▲ $23,555
Cash and Non-Interest-Bearing Accounts$26,731$20,328▼ $6,403
Accounts Receivable-$15,708-
Total Assets$2,153,242$2,096,820▼ $56,422
Liabilities
Accounts Payable and Accrued Expenses$35,517$68,857▲ $33,340
Other Liabilities$57,463$46,802▼ $10,661
Total Liabilities$92,980$115,659▲ $22,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,532$1,570,777▼ $59,755
Permanently Rstr Net Assets$429,730$410,384▼ $19,346
Total Net Assets Fund Balance$2,060,262$1,981,161▼ $79,101
Total Liabilities and Net Assets / Fund Balance$2,153,242$2,096,820▼ $56,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,334$1,107,837$2,360,171
Other Land Buildings$222,449$632,460$854,909
Land$62,345-$62,345
Equipment$3,248$25,151$28,399
Investment Program Related Org$410,384--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valeria Hayes-hicksExecutive DirectorFT$79,957$79,957
Julie CoxFiscal AdministratorFT$60,456$60,456

Board Members and Trustees

NameTitle
Barbara CardenMember
Carolyn ThomasonMember
Gail AlexanderMember
Kent GearyMember
Kristen MattinglyMember
Linda DayMember
Mary HuntMember
Michelle WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,765
Program Service Revenue
$109,881
Investment Income
$182
Other Revenue
$3,134
All Other Contributions
$1,200
Change in Net Assets
$-44,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,237
Revenue Not Reported on Financial Statements
$-1,275
Revenue Not Reported on Form 990
$521,673
Other Revenue Adjustments
$-1,275
Total Revenue per Audited Statements
$3,132,910
Total Revenue per Form 990
$2,609,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,450
Other Expenses$758,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,227$228,844-$1,488,071
Occupancy$153,785$12,891-$166,676
Current Officers, Directors, Trustees, and Key Employees$136,001--$136,001
Depreciation Depletion$130,395--$130,395
Other Employee Benefits$109,899$15,965-$125,864
Payroll Taxes$101,327$16,932-$118,259
Office Expenses$66,166$13,438-$79,604
Insurance$67,402$3,488-$70,890
Other Expenses$48,473--$48,473
Pension Plan Contributions$21,352$5,903-$27,255
All Other Expenses$26,839--$26,839
Advertising$6,504--$6,504
Fees for Services Accounting-$6,500-$6,500
Travel$5,976--$5,976
Fees for Services Legal$2,665--$2,665
Total Functional Expenses$2,350,354$303,961$0$2,654,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,192,666
Expenses per Audited Statements$2,670,993
Total Expenses per Form 990$2,654,315
Expenses Not Reported on Form 990$521,673
Expenses Not Reported on Financial Statements$-16,678
Other Expense Adjustments$-16,678
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Leave Payable$15,225
A/p - Accrued Payroll$14,110
City Withholding$3,650
State Withholding$3,567
Fica Withholding$2,236
Employee Health Payable$1,979
County Withholding$1,522
Employee Dental Payable$1,363
Federal Withholding$1,035
Employee Retirement Cont$923
Medicare Withholding$523
Aflac$446
Vision Insurance Payable$123
Life Insurance Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board chairman for review prior to filing. Any questions are resolved prior to filing.”

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

“The fiscal administrator, executive director and board monitor monthly transactions for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Breckinridge grayson programs utilizes a pay scale that is reviewed on an annual basis, which provides a range of pay for each position. In addition, the taxpayer prepares a wage comparability study every 3 years that directs whether or not major changes to the pay scale should be made. To determine pay for any employee (including key employees), the executive director, along with the fiscal manager, look at the current budget, future budget projections, and the pay scale to determine pay, and use the pay scale as a guide. The taxpayer also uses experience and education of the potential employee as determining factors. The board of directors determines the salary of the executive director, using the same tools.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are maintained in the office of the fiscal administrator and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Breckinridge-grayson Programs Inc
EIN
61-0677693
Phone
2702594054
Address
201 E WALNUT ST, LEITCHFIELD, KY 42754

Signing Officer

Name
Valeria Hayes-hicks
Title
Executive Director
Phone
2702594054
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valeria Hayes-hicks
Formed
1972
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
231

Preparer

Firm
Myriad CPA Group LLC
Address
1735 FREDERICA STREET, OWENSBORO, KY 42301
Preparer
Kris a Kemp CPA
Phone
2706918981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses : program service expenses 18,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,186. Nutrition: program service expenses 4,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,343. Certifications/fees: program service expenses 4,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,310.”

FORM 990, PART XI, LINE 9:

“Book - tax depreciation adjustment -15,405. Rounding discrepancy 3.”

FORM 990, PART XII, LINE 2C:

“There was no change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Breckinridge-grayson programs, inc. Is exempt under section 501(c)(3) of the internal revenue code. Effective april 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2016. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rounding reclass insurance reimbursements against expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation adjustment reclass insurance reimbursements from revenue”

Form 990, Part IV, Line 11C

“Part x, line 13 is investment in ky unemployment insurance trust. The investment balance is offset by a restricted fund balance.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRECKINRIDGE-GRAYSON PROGRAMS, INC. OFFERS HEAD START SERVICES TO 3 AND 4 YEAR OLD CHILDREN AND THEIR FAMILIES WITH THE OVERALL GOAL TO HAVE CHILDREN AND THEIR FAMILIES READY TO TRANSITION TO THEIR NEXT EDUCATIONAL SETTING-SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02060262
IRS990/NetAssetsOrFundBalancesEOYAmt01981161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012891
IRS990/OccupancyGrp/ProgramServicesAmt0153785
IRS990/OccupancyGrp/TotalAmt0166676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013438
IRS990/OfficeExpensesGrp/ProgramServicesAmt066166
IRS990/OfficeExpensesGrp/TotalAmt079604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125864
IRS990/OtherExpensesGrp/Desc0CHILD MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING & TECHNICAL AS
IRS990/OtherExpensesGrp/Desc2FLEET MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0103948
IRS990/OtherExpensesGrp/ProgramServicesAmt155567
IRS990/OtherExpensesGrp/ProgramServicesAmt254828
IRS990/OtherExpensesGrp/ProgramServicesAmt348473
IRS990/OtherExpensesGrp/TotalAmt0103948
IRS990/OtherExpensesGrp/TotalAmt155567
IRS990/OtherExpensesGrp/TotalAmt254828
IRS990/OtherExpensesGrp/TotalAmt348473
IRS990/OtherLiabilitiesGrp/BOYAmt057463
IRS990/OtherLiabilitiesGrp/EOYAmt046802
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PICTURE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02501
IRS990/OtherRevenueMiscGrp/ExclusionAmt1633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1633
IRS990/OtherRevenueTotalAmt03134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259227
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101327
IRS990/PayrollTaxesGrp/TotalAmt0118259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021352
IRS990/PensionPlanContributionsGrp/TotalAmt027255
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0429730
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0410384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIA HAYES-HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0USDA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1STARS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02587008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0777906
IRS990/PYOtherRevenueAmt01953
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121958
IRS990/PYSalariesCompEmpBnftPaidAmt01933215
IRS990/PYTotalExpensesAmt02711121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02589163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0109881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02496765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02587018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02834813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03002462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02952495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013873553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt013873553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02496765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02587018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02834813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03002462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02952495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013873553
IRS990ScheduleA/TotalSupportAmt013989269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01252334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360171
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0521673
IRS990ScheduleD/DonatedServicesUseFcltsAmt0521673
IRS990ScheduleD/EquipmentGrp/BookValueAmt03248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028399
IRS990ScheduleD/ExpensesNotReportedAmt0521673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16678
IRS990ScheduleD/ExpensesSubtotalAmt02670993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0410384
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT-KY HEAD START UNEMPLOYMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt062345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062345
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0632460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICARE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYEE HEALTH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE DENTAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7VISION INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9LIFE INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10EMPLOYEE RETIREMENT CONT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11CITY WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12COUNTY WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13EMPLOYEE LEAVE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1275
IRS990ScheduleD/RevenueNotReportedAmt0521673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1275
IRS990ScheduleD/RevenueSubtotalAmt02611237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRECKINRIDGE-GRAYSON PROGRAMS, INC. IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EFFECTIVE APRIL 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING RECLASS INSURANCE REIMBURSEMENTS AGAINST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT RECLASS INSURANCE REIMBURSEMENTS FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART X, LINE 13 IS INVESTMENT IN KY UNEMPLOYMENT INSURANCE TRUST. THE INVESTMENT BALANCE IS OFFSET BY A RESTRICTED FUND BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IV, LINE 11C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540376
IRS990ScheduleD/TotalBookValueProgramRltdAmt0410384
IRS990ScheduleD/TotalExpensesPerForm990Amt02654315
IRS990ScheduleD/TotalLiabilityAmt046802
IRS990ScheduleD/TotalRevenuePerForm990Amt02609962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03132910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03192666
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,820
Liabilities
$115,659
Net assets
$1,981,161
Revenue
$2,609,962
Expenses
$2,654,315
Net income
-$44,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.29$4.82$6.28$4.87$1.41
2024Summary only. Only limited summary data is available for this year.$3.77$0.39$3.37$6.45$5.73$0.72
2023Summary only. Only limited summary data is available for this year.$2.88$0.30$2.58$4.67$4.74$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.44$2.53$4.05$4.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.24$2.59$4.00$3.84$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.37$2.47$3.70$3.56$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.55$2.31$3.76$3.53$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.36$2.04$3.05$3.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$2.61$2.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$2.59$2.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$2.91$3.05$0.15
2013Summary only. Only limited summary data is available for this year.$2.41$0.12$2.30$3.03$3.17$0.14
2012Summary only. Only limited summary data is available for this year.$2.48$0.07$2.41$3.00$3.11$0.11
2011Summary only. Only limited summary data is available for this year.$2.74$0.24$2.50$3.34$3.45$0.11