Civic Intelligence

Phoenix Institute Inc

EIN 61-1066885 • 501(c)3 • Lexington, KY

Profile

Provide opportunities for personal & spiritual growth, social respon- sibility, awakened leadership, & spiritual community through teachings and tools leading to evolution of the planet & all life force on it.

PO Box 12963Lexington, KY 40583-2963

www.phoenixinstitute.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$541,556

Down $3,092 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$541,556

Down $3,092 (-0.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$81,703

Down $418,366 (-84%) from 2023

Expenses

Up

$84,794

Up $33,578 (+66%) from 2023

Net Income

Down

-$3,091

Down $451,944 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $118,321Liabilities 2011: $02011Assets 2012: $131,618Liabilities 2012: $8382012Assets 2013: $136,919Liabilities 2013: $02013Assets 2014: $144,209Liabilities 2014: $02014Assets 2015: $140,611Liabilities 2015: $0Net Assets 2015: $140,6112015Assets 2016: $141,591Liabilities 2016: $0Net Assets 2016: $141,5912016Assets 2017: $99,260Liabilities 2017: $0Net Assets 2017: $99,2602017Assets 2018: $95,246Liabilities 2018: $02018Assets 2020: $75,703Liabilities 2020: $0Net Assets 2020: $75,7032020Assets 2021: $82,868Liabilities 2021: $0Net Assets 2021: $82,8682021Assets 2023: $544,648Liabilities 2023: $0Net Assets 2023: $544,6482023Assets 2024: $541,556Liabilities 2024: $0Net Assets 2024: $541,5562024

Highlighted filing

2024

Assets$541,556
Liabilities$0
Net Assets$541,556
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $95,312Expenses 2011: $86,899Net Income 2011: $8,4132011Revenue 2012: $81,051Expenses 2012: $68,660Net Income 2012: $12,3912012Revenue 2013: $73,766Expenses 2013: $68,466Net Income 2013: $5,3002013Revenue 2014: $82,336Expenses 2014: $75,047Net Income 2014: $7,2892014Revenue 2015: $85,824Expenses 2015: $82,941Net Income 2015: $2,8832015Revenue 2016: $104,351Expenses 2016: $99,604Net Income 2016: $4,7472016Revenue 2017: $52,885Expenses 2017: $91,473Net Income 2017: -$38,5882017Revenue 2018: $51,374Expenses 2018: $57,338Net Income 2018: -$5,9642018Revenue 2020: $43,511Expenses 2020: $51,284Net Income 2020: -$7,7732020Revenue 2021: $48,806Expenses 2021: $47,391Net Income 2021: $1,4152021Revenue 2023: $500,069Expenses 2023: $51,216Net Income 2023: $448,8532023Revenue 2024: $81,703Expenses 2024: $84,794Net Income 2024: -$3,0912024

Highlighted filing

2024

Revenue$81,703
Expenses$84,794
Net Income-$3,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$541,556
Liabilities
$0
Net assets
$541,556
Revenue
$81,703
Expenses
$84,794
Net income
-$3,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.82$0.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$5.00$0.51$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.49$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.44$0.51$0.08
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.51$0.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.53$0.91$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.04$1.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.86$0.83$0.03
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.74$0.68$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$0.81$0.69$0.12
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$0.95$0.87$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$104,351
Mission and Program Overview

Mission

Provide opportunities for personal & spiritual growth, social respon- sibility, awakened leadership, & spiritual community through teachings and tools leading to evolution of the planet & all life force on it.

To offer opportunities for individuals personal empowerment enhanced interpersonal relationships personal spiritual growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,048$119,713▲ $7,665
Rtn Earn Endowment Incm Other Fnds$112,048$119,713▲ $7,665
Land, Buildings, and Equipment, Net$28,563$21,878▼ $6,685
Pd in Cap Srpls Land Bldg Eqp Fund$28,563$21,878▼ $6,685
Total Assets$140,611$141,591▲ $980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,611$141,591▲ $980
Total Liabilities and Net Assets / Fund Balance$140,611$141,591▲ $980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,894$102,575$112,469
Leasehold Improvements$11,984$86,434$98,418
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lea SchultzPresident
Jean ElderDirector
Marion ClarkDirector
David OldhamTreasurer
Frank SchultzVP Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,090
Program Service Revenue
$57,074
Investment Income
$87
Other Revenue
$100
All Other Contributions
$47,090
Change in Net Assets
$4,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$47,794--$47,794
Occupancy$7,422--$7,422
Other Expenses$5,269--$5,269
Insurance$4,031--$4,031
All Other Expenses$3,173--$3,173
Office Expenses$174$1,160-$1,334
Advertising$1,284--$1,284
Information Technology$969--$969
Total Functional Expenses$98,444$1,160$0$99,604
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Franklea Schultzofficers/directProvided 4 half day workshopsNo$18,847
Franklea SchultzOfficers/DirectProvided speakers for 14 public meetNo$16,250
Governance and Compliance

Governance Checklist

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

Part VI Line 1A

“no difference in voting rights among governing body members”

Part VI Line 2

“Frank & Lea Schultz: married officers and directors; Angela Henson”

Part VI Line 2

“& David Gosselin: married members of management”

Part VI Line 7A

“The Board of Directors nominates and elects officers and”

Part VI Line 7A

“directors of the organization.”

Part VI Line 11B

“Completed 990 sent to members of the Board for review. Questions”

Part VI Line 11B

“are answered, requested changes made, and it is filed with IRS.”

Part VI Line 12C

“All transactions are approved by the management team and”

Part VI Line 12C

“governing body who are aware of any potential conflicts.”

Part VI Line 19

“All available on request; governing docs at Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Phoenix Institute Inc
EIN
61-1066885
In Care Of
% Frank Schultz
Phone
8592318449
Address
PO Box 12963, Lexington, KY 40583-2963

Signing Officer

Name
Frank Schultz
Title
Vice President Secretary
Phone
8593380746
Signed
2017-10-04

Organization Details

Principal Officer
Frank Schultz
Formed
1985
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
19
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“bank fees Total expenses - $1765.00 Program service expenses - $1765.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“FundRaising Solicitation Total expenses - $1381.00 Program service expenses - $1381.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Gov Fees Total expenses - $27.00 Program service expenses - $27.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To offer opportunities for individuals personal empowerment enhanced interpersonal relationships personal spiritual growth
IRS990/AdvertisingGrp/ProgramServicesAmt01284
IRS990/AdvertisingGrp/TotalAmt01284
IRS990/AllOtherContributionsAmt047090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03173
IRS990/AllOtherExpensesGrp/TotalAmt03173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FRANK H SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum08593380746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 Kentucky Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047794
IRS990/ConferencesMeetingsGrp/TotalAmt047794
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt099604
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt057074
IRS990/CYRevenuesLessExpensesAmt04747
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provides 52 free weekly teaching events; 4 moderately priced workshops and at least 4 additional classes per year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042116
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARION CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN ELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050
IRS990/GrossReceiptsAmt0104351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0969
IRS990/InformationTechnologyGrp/TotalAmt0969
IRS990/InsuranceGrp/ProgramServicesAmt04031
IRS990/InsuranceGrp/TotalAmt04031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021878
IRS990/LandBldgEquipCostOrOtherBssAmt0210887
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide opportunities for personal & spiritual growth, social respon- sibility, awakened leadership, & spiritual community through teachings and tools leading to evolution of the planet & all life force on it.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140611
IRS990/NetAssetsOrFundBalancesEOYAmt0141591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07422
IRS990/OccupancyGrp/TotalAmt07422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174
IRS990/OfficeExpensesGrp/TotalAmt01334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ecommerce
IRS990/OtherExpensesGrp/Desc1bldg/grounds
IRS990/OtherExpensesGrp/ProgramServicesAmt028328
IRS990/OtherExpensesGrp/ProgramServicesAmt15269
IRS990/OtherExpensesGrp/TotalAmt028328
IRS990/OtherExpensesGrp/TotalAmt15269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt028563
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt021878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057074
IRS990/ProgSrvcAccomActy2Grp/Desc0Occupancy costs to provide meeting and gathering space for the organizations meetings and events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017855
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide remote opportunities for learning through website, streaming meetings, and local cable tv programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt082941
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt029775
IRS990/PYRevenuesLessExpensesAmt02883
IRS990/PYTotalExpensesAmt082941
IRS990/PYTotalRevenueAmt085824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00053
IRS990ScheduleA/InvestmentIncomePYPct00.00062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73998
IRS990ScheduleA/PublicSupportPY509Pct00.74450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080501
IRS990ScheduleA/Total509Grp/TotalAmt0404629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404981
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112469
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098418
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021878
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANKLEA SCHULTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FRANKLEA SCHULTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers/Direct
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1officers/direct
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118847
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provided speakers for 14 public meet
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Provided 4 half day workshops
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no difference in voting rights among governing body members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frank & Lea Schultz: married officers and directors; Angela Henson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2& David Gosselin: married members of management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors nominates and elects officers and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Completed 990 sent to members of the Board for review. Questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6are answered, requested changes made, and it is filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All transactions are approved by the management team and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8governing body who are aware of any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All available on request; governing docs at Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bank fees Total expenses - $1765.00 Program service expenses - $1765.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FundRaising Solicitation Total expenses - $1381.00 Program service expenses - $1381.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gov Fees Total expenses - $27.00 Program service expenses - $27.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140611
IRS990/TotalAssetsEOYAmt0141591
IRS990/TotalAssetsGrp/BOYAmt0140611
IRS990/TotalAssetsGrp/EOYAmt0141591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098444
IRS990/TotalFunctionalExpensesGrp/TotalAmt099604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141591
IRS990/TotalProgramServiceExpensesAmt061946
IRS990/TotalProgramServiceRevenueAmt057074

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