Civic Intelligence

Georgetown Child Development Center Inc

990 • Fiscal year 2010 • EIN 61-0722501

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 11, 2010

123 Clinton Street40324
Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$620,886

No earlier filing loaded for comparison.

Net Assets

$172,588

No earlier filing loaded for comparison.

Liabilities

$448,298

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$796,534

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $620,886Liabilities 2010: $448,298Net Assets 2010: $172,5882010Assets 2011: $559,600Liabilities 2011: $429,805Net Assets 2011: $129,7952011Assets 2012: $551,428Liabilities 2012: $404,942Net Assets 2012: $146,4862012Assets 2013: $544,973Liabilities 2013: $430,318Net Assets 2013: $114,6552013Assets 2014: $515,501Liabilities 2014: $401,833Net Assets 2014: $113,6682014Assets 2015: $572,384Liabilities 2015: $367,377Net Assets 2015: $205,0072015Assets 2016: $559,597Liabilities 2016: $282,676Net Assets 2016: $276,9212016Assets 2017: $533,118Liabilities 2017: $220,677Net Assets 2017: $312,4412017Assets 2018: $590,208Liabilities 2018: $189,429Net Assets 2018: $400,7792018Assets 2019: $590,780Liabilities 2019: $86,182Net Assets 2019: $504,5982019Assets 2020: $701,141Liabilities 2020: $172,373Net Assets 2020: $528,7682020Assets 2021: $767,573Liabilities 2021: $130,494Net Assets 2021: $637,0792021Assets 2022: $840,833Liabilities 2022: $7,819Net Assets 2022: $833,0142022Assets 2023: $1,098,720Liabilities 2023: $10,497Net Assets 2023: $1,088,2232023Assets 2025: $1,131,948Liabilities 2025: $39,222Net Assets 2025: $1,092,7262025

Highlighted filing

2010

Assets$620,886
Liabilities$448,298
Net Assets$172,588

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $796,5342010Expenses 2011: $903,4052011Revenue 2012: $872,478Expenses 2012: $855,787Net Income 2012: $16,6912012Expenses 2013: $850,1992013Revenue 2014: $874,736Expenses 2014: $875,723Net Income 2014: -$9872014Revenue 2015: $936,893Expenses 2015: $845,406Net Income 2015: $91,4872015Revenue 2016: $910,341Expenses 2016: $838,427Net Income 2016: $71,9142016Revenue 2017: $954,182Expenses 2017: $918,662Net Income 2017: $35,5202017Revenue 2018: $975,336Expenses 2018: $886,998Net Income 2018: $88,3382018Revenue 2019: $1,030,990Expenses 2019: $927,171Net Income 2019: $103,8192019Revenue 2020: $830,457Expenses 2020: $806,287Net Income 2020: $24,1702020Revenue 2021: $1,012,137Expenses 2021: $903,826Net Income 2021: $108,3112021Revenue 2022: $1,286,277Expenses 2022: $1,219,330Net Income 2022: $66,9472022Revenue 2023: $1,529,398Expenses 2023: $1,276,337Net Income 2023: $253,0612023Revenue 2025: $1,359,493Expenses 2025: $1,407,840Net Income 2025: -$48,3472025

Highlighted filing

2010

Revenue-
Expenses$796,534
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 11, 2010
Return Version
2009v1.7
Gross Receipts
$845,892
Mission and Program Overview

Mission

An early childhood education center that provides a safe, loving environment that meets the needs of the whole child.

Major Activities

Activity 2
Upkeep and maintaince of physical facilities
Filing and Contact Details

Filer

EIN
61-0722501
Raw XML AppendixShowing 400 of 468 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/BOY010379
IRS990/AccountsPayableAccruedExpenses/EOY06988
IRS990/AccountsReceivable/BOY027764
IRS990/AccountsReceivable/EOY029327
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0UPKEEP AND MAINTAINCE OF PHYSICAL FACILITIES
IRS990/Activity2/Expense082501
IRS990/ActivityOrMissionDescription0AN EARLY CHILDHOOD EDUCATION CENTER THAT PROVIDES A SAFE, LOVING ENVIRONMENT THAT MEETS THE NEEDS OF THE WHOLE CHILD
IRS990/AddressPrincipalOfficerUS/AddressLine10123 CLINTON STREET
IRS990/AddressPrincipalOfficerUS/City0GEORGETOWN
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040324
IRS990/Advertising/Total00
IRS990/AllOtherContributions043569
IRS990/AllOtherExpenses/Fundraising02388
IRS990/AllOtherExpenses/ManagementAndGeneral023907
IRS990/AllOtherExpenses/ProgramServices032553
IRS990/AllOtherExpenses/Total058848
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY052667
IRS990/CashNonInterestBearing/EOY080844
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear0198651
IRS990/ContributionsGrantsPriorYear0234659
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices017333
IRS990/DepreciationDepletion/Total017333
IRS990/DescribedIn501C30true
IRS990/Description0CLASSROOM COSTS FOR PROVIDING DAY CARE SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0577059
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07300
IRS990/FeesForServicesAccounting/Total07300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03190
IRS990/FeesForServicesLegal/Total03190
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TRACEY JONES
IRS990/Form990PartVIISectionA/NamePerson1NANCY PHARES
IRS990/Form990PartVIISectionA/NamePerson2HAROLD CRAVEN
IRS990/Form990PartVIISectionA/NamePerson3STACEY VARNEY
IRS990/Form990PartVIISectionA/NamePerson4BETTE JO SHARP
IRS990/Form990PartVIISectionA/NamePerson5TURNER SUMMERS
IRS990/Form990PartVIISectionA/NamePerson6ELAINE JONES
IRS990/Form990PartVIISectionA/NamePerson7BARBARA WILHOIT
IRS990/Form990PartVIISectionA/NamePerson8LISA ESTES- CHEATHAM
IRS990/Form990PartVIISectionA/NamePerson9ROB JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10STACY MORSCHHAUSER
IRS990/Form990PartVIISectionA/NamePerson11PATRICK SAPP
IRS990/Form990PartVIISectionA/NamePerson12MARK FURLOW
IRS990/Form990PartVIISectionA/NamePerson13HEATHER SAPP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0155082
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0845892
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ManagementAndGeneral01770
IRS990/Interest/ProgramServices021208
IRS990/Interest/Total022978
IRS990/InvestmentIncomeCurrentYear0922
IRS990/InvestmentIncomePriorYear0489
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0922
IRS990/InvestmentIncome/TotalRevenueColumn0922
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0312588
IRS990/LandBuildingsEquipmentBasis0808548
IRS990/LandBuildingsEquipmentBasisNet/BOY0513293
IRS990/LandBuildingsEquipmentBasisNet/EOY0495960
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AN EARLY CHILDHOOD EDUCATION CENTER THAT PROVIDES A SAFE, LOVING ENVIRONMENT THAT MEETS THE NEEDS OF THE WHOLE CHILD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0442611
IRS990/MortNotesPyblSecuredInvestProp/EOY0419598
IRS990/NameOfPrincipalOfficerPerson0STACEY VARNEY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0123230
IRS990/NetAssetsOrFundBalancesEOY0172588
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions08810
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014207
IRS990/Occupancy/Total014207
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011913
IRS990/OtherEmployeeBenefits/ProgramServices060219
IRS990/OtherEmployeeBenefits/Total072132
IRS990/OtherExpensePriorYear0323253
IRS990/OtherExpensesCurrentYear0208146
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1MEALS & SNACK FOOD
IRS990/OtherExpenses/Description2LICENSES & PERMITS
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Description4ADVERTISTING
IRS990/OtherExpenses/ManagementAndGeneral02020
IRS990/OtherExpenses/ManagementAndGeneral1424
IRS990/OtherExpenses/ManagementAndGeneral21032
IRS990/OtherExpenses/ProgramServices07942
IRS990/OtherExpenses/ProgramServices151061
IRS990/OtherExpenses/ProgramServices221811
IRS990/OtherExpenses/Total09962
IRS990/OtherExpenses/Total151061
IRS990/OtherExpenses/Total2424
IRS990/OtherExpenses/Total321811
IRS990/OtherExpenses/Total41032
IRS990/OtherLiabilities/BOY031409
IRS990/OtherLiabilities/EOY021712
IRS990/OtherRevenueCurrentYear09274
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09274
IRS990/OtherRevenueMisc/TotalRevenueColumn09274
IRS990/OtherRevenuePriorYear09476
IRS990/OtherSalariesAndWages/ManagementAndGeneral077130
IRS990/OtherSalariesAndWages/ProgramServices0396526
IRS990/OtherSalariesAndWages/Total0473656
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05900
IRS990/PayrollTaxes/ProgramServices036700
IRS990/PayrollTaxes/Total042600
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01305
IRS990/PrepaidExpensesDeferredCharges/EOY01305
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0637045
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear0856003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0637045
IRS990/ProgramServiceRevenue/TotalRevenueColumn0637045
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY049358
IRS990/RevenuesLessExpensesPriorYear0-27502
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0588388
IRS990/SalariesEtcPriorYear0804876
IRS990/SavingsAndTempCashInvestments/BOY012600
IRS990/SavingsAndTempCashInvestments/EOY013450
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0198651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0234659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0297561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0339249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0339248
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01409368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01129
IRS990ScheduleA/GrossInvestmentIncome170/Total06520
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03780494
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09274
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09476
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08196
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014604
IRS990ScheduleA/OtherIncome170/Total052575
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95976
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96759
IRS990ScheduleA/PublicSupportTotal17001409368
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0198651
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0234659
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0297561
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0339249
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0339248
IRS990ScheduleA/Total170/Total01409368
IRS990ScheduleA/TotalSupport01468463
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
IRS990ScheduleD/Buildings/BookValue0462633
IRS990ScheduleD/Buildings/Depreciation0175482
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0638115
IRS990ScheduleD/Equipment/BookValue07565
IRS990ScheduleD/Equipment/Depreciation0120899
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128464
IRS990ScheduleD/ExcessOrDeficitForYear049358
IRS990ScheduleD/ExcessOrDeficitPerFS049358
IRS990ScheduleD/ExpensesSubtotal0796534
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/LeaseholdImprovements/BookValue0759
IRS990ScheduleD/LeaseholdImprovements/Depreciation04382
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05141
IRS990ScheduleD/OtherLandBuildings/BookValue01
IRS990ScheduleD/OtherLandBuildings/Depreciation011827
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011828
IRS990ScheduleD/OtherLiabilities/Amount021576
IRS990ScheduleD/OtherLiabilities/Amount1136
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED TUITION
IRS990ScheduleD/RevenueSubtotal0845892
IRS990ScheduleD/TotalExpenses0796534
IRS990ScheduleD/TotalExpensesPerForm9900796534
IRS990ScheduleD/TotalOfAmounts021712
IRS990ScheduleD/TotalOfBookValueLandBuildings0495958
IRS990ScheduleD/TotalRevenue0845892
IRS990ScheduleD/TotalRevenuePerForm9900845892
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0796534
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0845892
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR PROGRAM DIRECTOR AND OTHER KEY PERSONS AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS PROVIDED TO BOARD OF DIRECTORS WHO APPROVE TAX RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1TAX RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI SECTION B QUESTION 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI SECTION B QUESTION 11
IRS990/ScheduleORequired0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10209 SOUTH BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GEORGETOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode040324
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOLY TRINITY CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0501(C)(3)
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY09068
IRS990/TemporarilyRestrictedNetAssets/EOY09068
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10123 CLINTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040324
IRS990/TheBooksAreInCareOf/NamePerson0EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05028631970
IRS990/TotalAssets/BOY0607629
IRS990/TotalAssetsBOY0607629
IRS990/TotalAssets/EOY0620886
IRS990/TotalAssetsEOY0620886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$1.36$1.41$0.05
2023Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$1.53$1.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.29$1.22$0.07
2021Summary only. Only limited summary data is available for this year.$0.77$0.13$0.64$1.01$0.90$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$0.83$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$1.03$0.93$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$0.98$0.89$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.22$0.31$0.95$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.91$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.21$0.94$0.85$0.09
2014Summary only. Only limited summary data is available for this year.$0.52$0.40$0.11$0.87$0.88$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.11$0.85
2012Summary only. Only limited summary data is available for this year.$0.55$0.40$0.15$0.87$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.45$0.17$0.80