Civic Intelligence

Peace Education Program Inc.

990 • Fiscal year 2023 • EIN 61-1220204

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

318 West Kentucky StLouisville, KY 40203

(502) 589-6583

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$551,227

Down $58,643 (-9.6%) from 2022

Net Assets

Down

$379,222

Down $169,948 (-31%) from 2022

Liabilities

Up

$172,005

Up $111,305 (+183%) from 2022

Revenue

Down

$622,477

Down $226,096 (-27%) from 2022

Expenses

Up

$792,425

Up $30,464 (+4.0%) from 2022

Net Income

Down

-$169,948

Down $256,560 (-296%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $258,305Liabilities 2011: $0Net Assets 2011: $258,3052011Assets 2012: $239,397Liabilities 2012: $0Net Assets 2012: $239,3972012Assets 2013: $267,488Liabilities 2013: $17,847Net Assets 2013: $249,6412013Assets 2014: $234,285Liabilities 2014: $20,207Net Assets 2014: $214,0782014Assets 2015: $234,002Liabilities 2015: $23,316Net Assets 2015: $210,6862015Assets 2016: $268,270Liabilities 2016: $45,227Net Assets 2016: $223,0432016Assets 2017: $246,638Liabilities 2017: $28,342Net Assets 2017: $218,2962017Assets 2018: $285,840Liabilities 2018: $35,460Net Assets 2018: $250,3802018Assets 2019: $334,158Liabilities 2019: $88,825Net Assets 2019: $245,3332019Assets 2020: $377,654Liabilities 2020: $139,143Net Assets 2020: $238,5112020Assets 2021: $658,603Liabilities 2021: $196,045Net Assets 2021: $462,5582021Assets 2022: $609,870Liabilities 2022: $60,700Net Assets 2022: $549,1702022Assets 2023: $551,227Liabilities 2023: $172,005Net Assets 2023: $379,2222023Assets 2024: $153,312Liabilities 2024: $9,866Net Assets 2024: $143,4462024Assets 2025: $182,127Liabilities 2025: $4,271Net Assets 2025: $177,8562025

Highlighted filing

2023

Assets$551,227
Liabilities$172,005
Net Assets$379,222

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $278,6732011Expenses 2012: $301,4042012Expenses 2013: $346,6172013Revenue 2014: $337,862Expenses 2014: $368,670Net Income 2014: -$30,8082014Revenue 2015: $385,906Expenses 2015: $389,298Net Income 2015: -$3,3922015Revenue 2016: $498,647Expenses 2016: $486,290Net Income 2016: $12,3572016Revenue 2017: $577,092Expenses 2017: $581,839Net Income 2017: -$4,7472017Revenue 2018: $634,053Expenses 2018: $601,969Net Income 2018: $32,0842018Revenue 2019: $736,868Expenses 2019: $741,915Net Income 2019: -$5,0472019Revenue 2020: $922,367Expenses 2020: $906,963Net Income 2020: $15,4042020Revenue 2021: $912,001Expenses 2021: $687,954Net Income 2021: $224,0472021Revenue 2022: $848,573Expenses 2022: $761,961Net Income 2022: $86,6122022Revenue 2023: $622,477Expenses 2023: $792,425Net Income 2023: -$169,9482023Revenue 2024: $546,461Expenses 2024: $781,540Net Income 2024: -$235,0792024Revenue 2025: $342,804Expenses 2025: $308,394Net Income 2025: $34,4102025

Highlighted filing

2023

Revenue$622,477
Expenses$792,425
Net Income-$169,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$628,783
Mission and Program Overview

Mission

The peace education program strengthens communities and schools by training youth and adults to build and sustain positive relationships. We do this by providing learning experiences to reduce violence, enhance personal integrity and foster mutual respect. We teach conflict resolution, peer mediation and prejudice reduction which usealternatives for resolving conflicts through the use and study of creative resolution methods.

To strengthen communities and schools by training youth and adults to build and sustain positive relationships. We do this by providing learning experiences to reduce violence, enhance personal integrity and foster mutual respect. The organization teaches conflict resolution, peer mediation and prejudice reduction which use alternatives for resolving conflicts through the use and study of creative resolution methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,075$506,687▲ $22,612
Pledges and Grants Receivable$115,976--
Accounts Receivable$3,600$28,300▲ $24,700
Cash and Non-Interest-Bearing Accounts$4,299$15,078▲ $10,779
Land, Buildings, and Equipment, Net$1,330$697▼ $633
Prepaid Expenses and Deferred Charges$590$465▼ $125
Total Assets$609,870$551,227▼ $58,643
Liabilities
Deferred Revenue-$127,333-
Accounts Payable and Accrued Expenses$60,700$44,672▼ $16,028
Total Liabilities$60,700$172,005▲ $111,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,709$257,814▼ $118,895
Net Assets With Donor Restrictions$172,461$121,408▼ $51,053
Total Net Assets Fund Balance$549,170$379,222▼ $169,948
Total Liabilities and Net Assets / Fund Balance$609,870$551,227▼ $58,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697$6,577$7,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rose LivingstonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Darrell FullerChairperson
Lee BeckhusenPast Chairperson
Anne HaiglerVice Chair
Angela French-colesDirector
Dr Alicia AveretteDirector
Holli TurnerDirector
Paul NeumannDirector
Sydney GoldsmithDirector
Russ VandenbrouckeSecretary
Kevin WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,352
Program Service Revenue
$51,610
Investment Income
$1,565
Other Revenue
$-50
All Other Contributions
$293,834
Change in Net Assets
$-169,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,922
Other Expenses$245,487
Grants and Similar Amounts Paid$108,016
Total Fundraising Expense$62,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,342$42,766$7,469$272,577
Grants to Domestic Individuals$108,016--$108,016
Current Officers, Directors, Trustees, and Key Employees$8,257$57,797$16,513$82,567
Fees for Services Other$22,120$15,079$27,280$64,479
Other Employee Benefits$20,580$8,773$2,096$31,449
Payroll Taxes$17,735$7,734$1,844$27,313
Pension Plan Contributions$16,243$7,084$1,689$25,016
Fees for Services Accounting-$24,028$119$24,147
Office Expenses$10,884$9,270$1,950$22,104
Information Technology$12,360--$12,360
Insurance$6,759$1,806$639$9,204
Occupancy$6,750$1,620$630$9,000
All Other Expenses$5,502$742$1,440$7,684
Other Expenses$5,113$258$64$5,435
Conferences and Meetings$2,700--$2,700
Depreciation Depletion$475$114$44$633
Advertising--$550$550
Travel$416--$416
Interest-$113-$113
Total Functional Expenses$552,914$177,184$62,327$792,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,306
Fundraising Gross Income$6,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$39,800$6,256$50$6,206
Total Events$39,800$6,256$6,306$-50
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The process used for reviewing form 990 is: a.) the finance committee, bookkeeper and director review the 990; b.) give feedback if necessary to the acountant; c.) report is given to the board at the next board meeting.

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

The organization monitors and enforces the conflict of interest policy by : a.) maintaining transparency in all grantwriting and fundraising reporting; b.) director reports monthly to committees and the board where these issues are brought up; c.) director and staff meet twice a month, talking through these issues when necessary.

Form 990, Part VI, Section B, Line 15

The program and personnel committee of the board invites the staff and full board to help evaluate the director. Using guidelines researched at the center for nonprofit excellence (cnpe), they determine, along with the finance committee, an appropriate compensation. They make a proposal to the full board.

Form 990, Part VI, Section C, Line 18

Forms 1023 and forms 990 are available on our website or upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements available to the public. They are avilable on our website. We mail out our annual report to our mailing list of major donors.

Filing and Contact Details

Filer

Filer Name
Peace Education Program Inc
EIN
61-1220204
Phone
5025896583
Address
318 WEST KENTUCKY ST, LOUISVILLE, KY 40203

Signing Officer

Name
Rose Livingston
Title
Executive Director
Phone
5025896583
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Livingston
Formed
1992
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
1

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
Jeremy M Finn CPA
Phone
5024230311
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not provide for income taxes. The organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.

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IRS990/ActivityOrMissionDesc0TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT RESOLUTION, PEER MEDIATION AND PREJUDICE REDUCTION WHICH USE ALTERNATIVES FOR RESOLVING CONFLICTS THROUGH THE USE AND STUDY OF CREATIVE RESOLUTION METHODS.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN COMMUNITIES AND SCHOOLS BY TRAINING YOUTH AND ADULTS TO BUILD AND SUSTAIN POSITIVE RELATIONSHIPS. WE DO THIS BY PROVIDING LEARNING EXPERIENCES TO REDUCE VIOLENCE, ENHANCE PERSONAL INTEGRITY AND FOSTER MUTUAL RESPECT. THE ORGANIZATION TEACHES CONFLICT RESOLUTION, PEER MEDIATION AND PREJUDICE REDUCTION WHICH USE ALTERNATIVES FOR RESOLVING CONFLICTS THROUGH THE USE AND STUDY OF CREATIVE RESOLUTION METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0549170
IRS990/NetAssetsOrFundBalancesEOYAmt0379222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0630
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt06750
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt01950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09270
IRS990/OfficeExpensesGrp/ProgramServicesAmt010884
IRS990/OfficeExpensesGrp/TotalAmt022104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031449
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt049951
IRS990/OtherExpensesGrp/ProgramServicesAmt130779
IRS990/OtherExpensesGrp/ProgramServicesAmt25932
IRS990/OtherExpensesGrp/ProgramServicesAmt35113
IRS990/OtherExpensesGrp/TotalAmt049951
IRS990/OtherExpensesGrp/TotalAmt130779
IRS990/OtherExpensesGrp/TotalAmt25932
IRS990/OtherExpensesGrp/TotalAmt35435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272577
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07734
IRS990/PayrollTaxesGrp/ProgramServicesAmt017735
IRS990/PayrollTaxesGrp/TotalAmt027313
IRS990/PensionPlanContributionsGrp/FundraisingAmt01689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016243
IRS990/PensionPlanContributionsGrp/TotalAmt025016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0ROSE LIVINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073848
IRS990/PYInvestmentIncomeAmt02372
IRS990/PYOtherExpensesAmt0249290
IRS990/PYOtherRevenueAmt0-156
IRS990/PYProgramServiceRevenueAmt058015
IRS990/PYRevenuesLessExpensesAmt086612
IRS990/PYSalariesCompEmpBnftPaidAmt0438823
IRS990/PYTotalExpensesAmt0761961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03712974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79780
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt02969038
IRS990ScheduleA/SubstantialContributorsTotAmt0743936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03712974
IRS990ScheduleA/TotalSupportAmt03721320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS USED FOR REVIEWING FORM 990 IS: A.) THE FINANCE COMMITTEE, BOOKKEEPER AND DIRECTOR REVIEW THE 990; B.) GIVE FEEDBACK IF NECESSARY TO THE ACOUNTANT; C.) REPORT IS GIVEN TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY : A.) MAINTAINING TRANSPARENCY IN ALL GRANTWRITING AND FUNDRAISING REPORTING; B.) DIRECTOR REPORTS MONTHLY TO COMMITTEES AND THE BOARD WHERE THESE ISSUES ARE BROUGHT UP; C.) DIRECTOR AND STAFF MEET TWICE A MONTH, TALKING THROUGH THESE ISSUES WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM AND PERSONNEL COMMITTEE OF THE BOARD INVITES THE STAFF AND FULL BOARD TO HELP EVALUATE THE DIRECTOR. USING GUIDELINES RESEARCHED AT THE CENTER FOR NONPROFIT EXCELLENCE (CNPE), THEY DETERMINE, ALONG WITH THE FINANCE COMMITTEE, AN APPROPRIATE COMPENSATION. THEY MAKE A PROPOSAL TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND FORMS 990 ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVILABLE ON OUR WEBSITE. WE MAIL OUT OUR ANNUAL REPORT TO OUR MAILING LIST OF MAJOR DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$3.43$3.08$0.34
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$5.46$7.82$2.35
2023Detailed filing. Detailed filing data is available for this year.$5.51$1.72$3.79$6.22$7.92$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.61$5.49$8.49$7.62$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.96$4.63$9.12$6.88$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.39$2.39$9.22$9.07$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.89$2.45$7.37$7.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.35$2.50$6.34$6.02$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.28$2.18$5.77$5.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.45$2.23$4.99$4.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$3.86$3.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$3.38$3.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.18$2.50$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.79