Civic Intelligence

William D Mattingly Education Center Inc

990 • Fiscal year 2019 • EIN 61-1114534

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

11501 Schlatter RoadLouisville, KY 40291

(502) 239-3345

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$14,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,102,846

Down $5,770 (-0.2%) from 2018

Net Assets

Down

$3,060,855

Down $400 (-0.0%) from 2018

Liabilities

Down

$41,991

Down $5,370 (-11%) from 2018

Revenue

Up

$487,129

Up $26,637 (+5.8%) from 2018

Expenses

Up

$487,529

Up $9,886 (+2.1%) from 2018

Net Income

Up

-$400

Up $16,751 (+98%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,191,439Liabilities 2015: $84,735Net Assets 2015: $3,106,7042015Assets 2016: $3,170,610Liabilities 2016: $54,643Net Assets 2016: $3,115,9672016Assets 2017: $3,133,375Liabilities 2017: $54,969Net Assets 2017: $3,078,4062017Assets 2018: $3,108,616Liabilities 2018: $47,361Net Assets 2018: $3,061,2552018Assets 2019: $3,102,846Liabilities 2019: $41,991Net Assets 2019: $3,060,8552019Assets 2020: $3,129,473Liabilities 2020: $105,515Net Assets 2020: $3,023,9582020Assets 2021: $3,090,332Liabilities 2021: $68,100Net Assets 2021: $3,022,2322021Assets 2022: $3,000,204Liabilities 2022: $8,072Net Assets 2022: $2,992,1322022Assets 2023: $2,880,861Liabilities 2023: $0Net Assets 2023: $2,880,8612023Assets 2024: $2,977,850Liabilities 2024: $0Net Assets 2024: $2,977,8502024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$3,102,846
Liabilities$41,991
Net Assets$3,060,855

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $200,423Expenses 2015: $221,859Net Income 2015: -$21,4362015Revenue 2016: $474,039Expenses 2016: $464,776Net Income 2016: $9,2632016Revenue 2017: $444,086Expenses 2017: $481,647Net Income 2017: -$37,5612017Revenue 2018: $460,492Expenses 2018: $477,643Net Income 2018: -$17,1512018Revenue 2019: $487,129Expenses 2019: $487,529Net Income 2019: -$4002019Revenue 2020: $471,241Expenses 2020: $508,138Net Income 2020: -$36,8972020Revenue 2021: $523,327Expenses 2021: $525,053Net Income 2021: -$1,7262021Revenue 2022: $550,145Expenses 2022: $580,245Net Income 2022: -$30,1002022Revenue 2023: $162,957Expenses 2023: $274,228Net Income 2023: -$111,2712023Revenue 2024: $148,076Expenses 2024: $51,087Net Income 2024: $96,9892024Revenue 2025: $2,038,597Expenses 2025: $5,016,447Net Income 2025: -$2,977,8502025

Highlighted filing

2019

Revenue$487,129
Expenses$487,529
Net Income-$400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$487,129
Mission and Program Overview

Mission

The organization is established exclusively for the charitable purpose of establishing a christian school for under privileged children and for providing support to 501(c)(3) organizations whose exempt purpose is to prevent cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,061,255$3,060,855▼ $400
Land, Buildings, and Equipment, Net$2,988,401$2,940,343▼ $48,058
Cash and Non-Interest-Bearing Accounts$120,215$162,503▲ $42,288
Loans From Officers Directors$41,579$37,826▼ $3,753
Total Assets$3,108,616$3,102,846▼ $5,770
Liabilities
Accounts Payable and Accrued Expenses$5,782$4,165▼ $1,617
Total Liabilities$47,361$41,991▼ $5,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,061,255$3,060,855▼ $400
Total Liabilities and Net Assets / Fund Balance$3,108,616$3,102,846▼ $5,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,876$793,040$1,868,916
Land$1,859,268-$1,859,268
Equipment$5,199$223,780$228,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jp K FugateVice-presidentFT$14,400$14,400

Board Members and Trustees

NameTitle
Shawn S FugatePresient
Shawn S FugateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,011
Investment Income
$26
Other Revenue
$33,092
Change in Net Assets
$-400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,919
Other Expenses$181,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,779--$269,779
Occupancy$60,593--$60,593
Depreciation Depletion$48,058--$48,058
Payroll Taxes$21,740--$21,740
Insurance$17,892--$17,892
Other Expenses$14,818--$14,818
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Office Expenses$11,480--$11,480
Fees for Services Legal$3,157--$3,157
Fees for Services Accounting$2,987--$2,987
Interest$1,348--$1,348
Advertising$692--$692
All Other Expenses$518--$518
Total Functional Expenses$487,529$0$0$487,529
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
Jp FugateVice-presidentdirectorPayment on Loan Owed by OrganizationNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,579$37,826▼ $3,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

The organizations president, shawn fugate, is the nephew of the organizations vice-president, jp fugate, and the father of the organizations secretary, shawn fugate ii.the organizations vice-president, jp fugate, is the uncle of the organizations president, shawn fugate, and is the great-uncle of the organizations secretary, shawn fuage ii.the organizations secretary, shawn fugate ii, is the son of the organizations president, shawn fugate, and is the great-nephew of the organizations vice-president, jp fugate.

Form 990 governing body review Part VI line 11

After the organizations annual form 990 is completed by the organizations tax preparer, a board meeting is held requiring all officers of the organization to be in attendance. At the meeting, a copy of the form 990 is passed out to all officers and a review of the form 990 is completed at the board meeting. After review, all board members vote to file the form 990 as prepared. If approved for filing, the form 990 is then filed with the irs. If changes are requested by any officer, the form 990 is sent back to the tax preparer and the changes are made if needed. After the changes are made, the board meets again to review the changes and have a vote to file the revised form 990.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year by maintaining copies of these documents at the vice-presidents office at the school located in louisville, ky. Anyone requesting these documents is referred to the vice-president and he forwards any documents requested to the requesting entity. Such a request for documents is never denied. The organization also files a copy of its annual form 990 and required schedules with the kentucky attorney generals office where a copy of the organizations annual form 990 is kept for public viewing.

Filing and Contact Details

Filer

Filer Name
William D Mattingly Education Center Inc
EIN
61-1114534
Address
11501 SCHLATTER ROAD, LOUISVILLE, KY 40291

Signing Officer

Name
Jp K Fugate
Title
Officer
Phone
5022393345
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn S Fugate
Formed
1986
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
19

Preparer

Firm
Cook & Cheek Cpas
Address
302 FALLS STREET, London, KY 40741
Preparer
Michael Cheek
Phone
6068772654
Supplemental Narrative

Additional Explanations

General explanation attachment

Schedule e, part i, line 3:the organization advertises on its brochures and periodically over local radio and local newspaper. In each advertisement the organization discloses its nondiscriminatory policy by stating that the organization does not discriminate against any employee, applicant, student, or any other participant on the basis of sex, race, ethnicity, or national origin.

Raw XML Appendix348 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/AccountsPayableAccrExpnssGrp/BOYAmt05782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS ESTABLISHED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ESTABLISHING A CHRISTIAN SCHOOL FOR UNDER PRIVILEGED CHILDREN AND FOR PROVIDING SUPPORT TO 501(C)(3) ORGANIZATIONS WHOSE EXEMPT PURPOSE IS TO PREVENT CRUELTY TO ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0692
IRS990/AdvertisingGrp/TotalAmt0692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0518
IRS990/AllOtherExpensesGrp/TotalAmt0518
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JP FUGATE
IRS990/BooksInCareOfDetail/PhoneNum05022393345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011501 SCHLATTER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0120215
IRS990/CashNonInterestBearingGrp/EOYAmt0162503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0181610
IRS990/CYOtherRevenueAmt033092
IRS990/CYProgramServiceRevenueAmt0454011
IRS990/CYRevenuesLessExpensesAmt0-400
IRS990/CYSalariesCompEmpBnftPaidAmt0305919
IRS990/CYTotalExpensesAmt0487529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487129
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048058
IRS990/DepreciationDepletionGrp/TotalAmt048058
IRS990/Desc0OPERATE A PRIVATE CHRISTIAN SCHOOL FOR ELEMENTARY STUDENTS GRADES K - 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0487529
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02987
IRS990/FeesForServicesAccountingGrp/TotalAmt02987
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03157
IRS990/FeesForServicesLegalGrp/TotalAmt03157
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN S FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm1JP K FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN S FUGATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487129
IRS990/GrossRentsGrp/RealAmt033092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017892
IRS990/InsuranceGrp/TotalAmt017892
IRS990/InterestGrp/ProgramServicesAmt01348
IRS990/InterestGrp/TotalAmt01348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01016820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02988401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02940343
IRS990/LandBldgEquipCostOrOtherBssAmt03957163
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041579
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037826
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS ESTABLISHED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ESTABLISHING A CHRISTIAN SCHOOL FOR UNDER PRIVILEGED CHILDREN AND FOR PROVIDING SUPPORT TO 501(C)(3) ORGANIZATIONS WHOSE EXEMPT PURPOSE IS TO PREVENT CRUELTY TO ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03061255
IRS990/NetAssetsOrFundBalancesEOYAmt03060855
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060593
IRS990/OccupancyGrp/TotalAmt060593
IRS990/OfficeExpensesGrp/ProgramServicesAmt011480
IRS990/OfficeExpensesGrp/TotalAmt011480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Accreditation Fees
IRS990/OtherExpensesGrp/Desc1School Activity & Operations
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3School Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0628
IRS990/OtherExpensesGrp/ProgramServicesAmt112442
IRS990/OtherExpensesGrp/ProgramServicesAmt26997
IRS990/OtherExpensesGrp/ProgramServicesAmt314818
IRS990/OtherExpensesGrp/TotalAmt0628
IRS990/OtherExpensesGrp/TotalAmt112442
IRS990/OtherExpensesGrp/TotalAmt26997
IRS990/OtherExpensesGrp/TotalAmt314818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021740
IRS990/PayrollTaxesGrp/TotalAmt021740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN S FUGATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0196015
IRS990/PYOtherRevenueAmt035000
IRS990/PYProgramServiceRevenueAmt0425454
IRS990/PYRevenuesLessExpensesAmt0-17151
IRS990/PYSalariesCompEmpBnftPaidAmt0281628
IRS990/PYTotalExpensesAmt0477643
IRS990/PYTotalRevenueAmt0460492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033092
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03061255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03060855
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868916
IRS990ScheduleD/EquipmentGrp/BookValueAmt05199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228979
IRS990ScheduleD/LandGrp/BookValueAmt01859268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01859268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02940343
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JP FUGATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE-PRESIDENTDIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT ON LOAN OWED BY ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JP FUGATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE-PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037826
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRESIDENT, SHAWN FUGATE, IS THE NEPHEW OF THE ORGANIZATIONS VICE-PRESIDENT, JP FUGATE, AND THE FATHER OF THE ORGANIZATIONS SECRETARY, SHAWN FUGATE II.THE ORGANIZATIONS VICE-PRESIDENT, JP FUGATE, IS THE UNCLE OF THE ORGANIZATIONS PRESIDENT, SHAWN FUGATE, AND IS THE GREAT-UNCLE OF THE ORGANIZATIONS SECRETARY, SHAWN FUAGE II.THE ORGANIZATIONS SECRETARY, SHAWN FUGATE II, IS THE SON OF THE ORGANIZATIONS PRESIDENT, SHAWN FUGATE, AND IS THE GREAT-NEPHEW OF THE ORGANIZATIONS VICE-PRESIDENT, JP FUGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE ORGANIZATIONS ANNUAL FORM 990 IS COMPLETED BY THE ORGANIZATIONS TAX PREPARER, A BOARD MEETING IS HELD REQUIRING ALL OFFICERS OF THE ORGANIZATION TO BE IN ATTENDANCE. AT THE MEETING, A COPY OF THE FORM 990 IS PASSED OUT TO ALL OFFICERS AND A REVIEW OF THE FORM 990 IS COMPLETED AT THE BOARD MEETING. AFTER REVIEW, ALL BOARD MEMBERS VOTE TO FILE THE FORM 990 AS PREPARED. IF APPROVED FOR FILING, THE FORM 990 IS THEN FILED WITH THE IRS. IF CHANGES ARE REQUESTED BY ANY OFFICER, THE FORM 990 IS SENT BACK TO THE TAX PREPARER AND THE CHANGES ARE MADE IF NEEDED. AFTER THE CHANGES ARE MADE, THE BOARD MEETS AGAIN TO REVIEW THE CHANGES AND HAVE A VOTE TO FILE THE REVISED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY MAINTAINING COPIES OF THESE DOCUMENTS AT THE VICE-PRESIDENTS OFFICE AT THE SCHOOL LOCATED IN LOUISVILLE, KY. ANYONE REQUESTING THESE DOCUMENTS IS REFERRED TO THE VICE-PRESIDENT AND HE FORWARDS ANY DOCUMENTS REQUESTED TO THE REQUESTING ENTITY. SUCH A REQUEST FOR DOCUMENTS IS NEVER DENIED. THE ORGANIZATION ALSO FILES A COPY OF ITS ANNUAL FORM 990 AND REQUIRED SCHEDULES WITH THE KENTUCKY ATTORNEY GENERALS OFFICE WHERE A COPY OF THE ORGANIZATIONS ANNUAL FORM 990 IS KEPT FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE E, PART I, LINE 3:THE ORGANIZATION ADVERTISES ON ITS BROCHURES AND PERIODICALLY OVER LOCAL RADIO AND LOCAL NEWSPAPER. IN EACH ADVERTISEMENT THE ORGANIZATION DISCLOSES ITS NONDISCRIMINATORY POLICY BY STATING THAT THE ORGANIZATION DOES NOT DISCRIMINATE AGAINST ANY EMPLOYEE, APPLICANT, STUDENT, OR ANY OTHER PARTICIPANT ON THE BASIS OF SEX, RACE, ETHNICITY, OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03108616
IRS990/TotalAssetsEOYAmt03102846
IRS990/TotalAssetsGrp/BOYAmt03108616
IRS990/TotalAssetsGrp/EOYAmt03102846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047361
IRS990/TotalLiabilitiesEOYAmt041991
IRS990/TotalLiabilitiesGrp/BOYAmt047361
IRS990/TotalLiabilitiesGrp/EOYAmt041991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03061255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03060855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487529
IRS990/TotalProgramServiceRevenueAmt0454011
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03108616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03102846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JP K FUGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022393345
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM D MATTINGLY EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0611114534
ReturnHeader/Filer/USAddress/AddressLine1Txt011501 SCHLATTER ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB6F3DC886450B78455B8EF8D674E6F0ED527F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB6F3DC886450B78455B8EF8D674E6F0ED527F7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06152672019274ubvjuxv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.55.98.142
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTm009:07:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203869958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & CHEEK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 FALLS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068772654
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Cheek
ReturnHeader/ReturnTs02019-10-01T09:06:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings