Civic Intelligence

Governor'S Scholars Program Inc Office of the Governor State Capit

990 • Fiscal year 2023 • EIN 61-1026274

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.GSP.KY.GOV

View Organization Page

112 Consumer LaneFrankfort, KY 40601

(502) 209-4420

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

89th percentile

$193,602

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$302,801

Down $172,722 (-36%) from 2022

Net Assets

Down

$248,309

Down $151,368 (-38%) from 2022

Liabilities

Down

$54,492

Down $21,354 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Up

$2,387,806

Up $243,958 (+11%) from 2022

Expenses

Up

$2,741,669

Up $243,653 (+9.8%) from 2022

Net Income

Up

-$353,863

Up $305 (+0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $555,590Liabilities 2010: $6,246Net Assets 2010: $549,3442010Assets 2011: $450,287Liabilities 2011: $1,190Net Assets 2011: $449,0972011Assets 2012: $266,830Liabilities 2012: $1,573Net Assets 2012: $265,2572012Assets 2013: $275,598Liabilities 2013: $8,186Net Assets 2013: $267,4122013Assets 2014: $358,586Liabilities 2014: $5,373Net Assets 2014: $353,2132014Assets 2015: $346,649Liabilities 2015: $5,788Net Assets 2015: $340,8612015Assets 2016: $385,612Liabilities 2016: $5,175Net Assets 2016: $380,4372016Assets 2017: $377,965Liabilities 2017: $4,601Net Assets 2017: $373,3642017Assets 2018: $347,895Liabilities 2018: $17,139Net Assets 2018: $330,7562018Assets 2019: $299,911Liabilities 2019: $12,083Net Assets 2019: $287,8282019Assets 2020: $729,855Liabilities 2020: $4,372Net Assets 2020: $725,4832020Assets 2021: $585,903Liabilities 2021: $5,218Net Assets 2021: $580,6852021Assets 2022: $475,523Liabilities 2022: $75,846Net Assets 2022: $399,6772022Assets 2023: $302,801Liabilities 2023: $54,492Net Assets 2023: $248,3092023Assets 2024: $302,044Liabilities 2024: $78,097Net Assets 2024: $223,9472024

Highlighted filing

2023

Assets$302,801
Liabilities$54,492
Net Assets$248,309
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,213,3702010Expenses 2011: $2,238,1132011Revenue 2012: $2,197,444Expenses 2012: $2,381,284Net Income 2012: -$183,8402012Revenue 2013: $2,336,411Expenses 2013: $2,334,256Net Income 2013: $2,1552013Revenue 2014: $2,539,268Expenses 2014: $2,453,467Net Income 2014: $85,8012014Revenue 2015: $2,512,295Expenses 2015: $2,524,647Net Income 2015: -$12,3522015Revenue 2016: $2,501,255Expenses 2016: $2,461,679Net Income 2016: $39,5762016Revenue 2017: $2,445,108Expenses 2017: $2,452,181Net Income 2017: -$7,0732017Revenue 2018: $2,295,370Expenses 2018: $2,337,978Net Income 2018: -$42,6082018Revenue 2019: $2,397,728Expenses 2019: $2,440,656Net Income 2019: -$42,9282019Revenue 2020: $1,989,021Expenses 2020: $1,551,366Net Income 2020: $437,6552020Revenue 2021: $2,188,206Expenses 2021: $2,411,791Net Income 2021: -$223,5852021Revenue 2022: $2,143,848Expenses 2022: $2,498,016Net Income 2022: -$354,1682022Revenue 2023: $2,387,806Expenses 2023: $2,741,669Net Income 2023: -$353,8632023Revenue 2024: $2,866,778Expenses 2024: $2,891,140Net Income 2024: -$24,3622024

Highlighted filing

2023

Revenue$2,387,806
Expenses$2,741,669
Net Income-$353,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,387,806
Mission and Program Overview

Mission

To provide high school seniors with opportunities for growth in academics and social areas, as well as personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,155$245,609▼ $133,546
Accounts Receivable$22,289$6,830▼ $15,459
Land, Buildings, and Equipment, Net$3,425$5,417▲ $1,992
Total Assets$475,523$302,801▼ $172,722
Other Assets Total$70,654$44,945▼ $25,709
Liabilities
Other Liabilities$70,654$44,945▼ $25,709
Accounts Payable and Accrued Expenses$5,192$9,547▲ $4,355
Total Liabilities$75,846$54,492▼ $21,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,677$248,309▼ $151,368
Total Net Assets Fund Balance$399,677$248,309▼ $151,368
Total Liabilities and Net Assets / Fund Balance$475,523$302,801▼ $172,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,417$75,339$80,756
Other Assets Org$44,945--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aris CedenoExecutive DiFT$160,000$33,602$193,602
Aris CedenoExecutive Director-$160,000$33,602$193,602

Board Members and Trustees

NameTitle
Trey GraysonChairman
Alan M SteinVice Chair
Eric G FarrisVice Chair
Aaron Thompson Ex-officioMember
Andy Beshear Ex-officioMember
Blair SkidmoreMember
Carolea MillsMember
Christen BooneMember
D Todd DavisMember
Dennis K BermanMember
Erica Lee WilliamsMember
Gary BraswellMember
Gretchen M HuntMember
Harold H SmithMember
Jamie LinkMember
Jason HowellMember
John RoachMember
Laura Coleman PrtichardMember
Leslie FugateMember
Luther Deaton JrMember
Mark C WhitlowMember
Mason DyerMember
Mike BuckentinMember
Neil RamseyMember
Oj OlekaMember
Paul E PattonMember
Philepia J WilliamsMember
Shannon RickettMember
Sophia VoskuhlMember
Srini MatamMember
The Rev Anisa Cottrell WillisMember
Tom PolandMember
Vince GabbertMember
Wayne M MartinMember
Whitney Frazier WattMember
William E MuddMember
VacantSecretary
Bill MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385,293
Program Service Revenue
$0
Investment Income
$2,513
Other Revenue
$0
Change in Net Assets
$-353,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,387,806
Total Revenue per Audited Statements
$2,387,806
Total Revenue per Form 990
$2,387,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,110,292
Salaries, Compensation, and Employee Benefits$631,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,261$168,850-$395,111
All Other Expenses$166,845$17,122-$183,967
Current Officers, Directors, Trustees, and Key Employees$87,427$72,573-$160,000
Insurance$54,756$21,628-$76,384
Other Expenses$73,615--$73,615
Payroll Taxes$23,998$18,666-$42,664
Pension Plan Contributions-$33,602-$33,602
Office Expenses$16,479$14,599-$31,078
Occupancy-$30,776-$30,776
Travel$24,655$779-$25,434
Information Technology-$9,373-$9,373
Fees for Services Accounting-$4,850-$4,850
Advertising-$1,977-$1,977
Depreciation Depletion-$1,345-$1,345
Total Functional Expenses$2,345,529$396,140$0$2,741,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,741,669
Total Expenses per Audited Statements$2,741,669
Total Expenses per Form 990$2,741,669
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
Other Liability$44,945
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the finance committee of the board and by senior management prior to its filing. The governing board will then be notified that the return is complete and available for review if they deem it necessary in the business office.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided at the administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
GOVERNOR'S SCHOLARS PROGRAM INC
EIN
61-1026274
Phone
5022094420
Address
112 CONSUMER LANE, FRANKFORT, KY 40601

Signing Officer

Name
Aris Cedeno
Title
Executive Director
Phone
5022094420
Signed
2024-08-15

Organization Details

Principal Officer
Aris Cedeno
Formed
1983
Legal Domicile
Ky
Voting Board Members
38
Independent Board Members
38
Employees
11

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Lori F Dearfield CPA
Phone
6063291811
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,801
Liabilities
$54,492
Net assets
$248,309
Revenue
$2,387,806
Expenses
$2,741,669
Net income
-$353,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$2.87$2.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$2.39$2.74$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$2.14$2.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$2.19$2.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.99$1.55$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.40$2.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$2.30$2.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$2.45$2.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.50$2.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$2.51$2.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$2.54$2.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.34$2.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.20$2.38$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$2.21