Civic Intelligence

Progressive Educational Program Inc

EIN 61-1325746 • 501(c)3 • Somerset, KY

Profile

Summer educational assistance of children with learning disabilities

684 Old London RdSomerset, KY 42503
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$353,251

Up $173,208 (+96%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$353,251

Up $173,208 (+96%) from 2019

Operations
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Up

$706,972

Up $330,635 (+88%) from 2019

Expenses

Up

$531,726

Up $76,829 (+17%) from 2019

Net Income

Up

$175,246

Up $253,806 (+323%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $191,328Liabilities 2011: $2,413Net Assets 2011: $188,9152011Assets 2012: $615,391Liabilities 2012: $397,947Net Assets 2012: $217,4442012Assets 2013: $648,530Liabilities 2013: $360,929Net Assets 2013: $287,6012013Assets 2014: $638,662Liabilities 2014: $300,833Net Assets 2014: $337,8292014Assets 2016: $749,643Liabilities 2016: $194,754Net Assets 2016: $554,8892016Assets 2018: $785,250Liabilities 2018: $68,644Net Assets 2018: $716,6062018Assets 2019: $180,043Liabilities 2019: $0Net Assets 2019: $180,0432019Assets 2021: $353,251Liabilities 2021: $0Net Assets 2021: $353,2512021

Highlighted filing

2021

Assets$353,251
Liabilities$0
Net Assets$353,251
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,459,8172011Expenses 2012: $2,352,9432012Expenses 2013: $2,442,3052013Revenue 2014: $2,342,427Expenses 2014: $2,292,200Net Income 2014: $50,2272014Revenue 2016: $2,823,649Expenses 2016: $2,666,579Net Income 2016: $157,0702016Revenue 2018: $549,414Expenses 2018: $570,306Net Income 2018: -$20,8922018Revenue 2019: $376,337Expenses 2019: $454,897Net Income 2019: -$78,5602019Revenue 2021: $706,972Expenses 2021: $531,726Net Income 2021: $175,2462021

Highlighted filing

2021

Revenue$706,972
Expenses$531,726
Net Income$175,246
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$353,251
Liabilities
$0
Net assets
$353,251
Revenue
$706,972
Expenses
$531,726
Net income
$175,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.71$0.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.38$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.55$2.82$2.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$2.34$2.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.36$0.29$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.46
Latest Detailed Filing

The latest 2021 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
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,823,649
Mission and Program Overview

Mission

Summer educational assistance of children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,129$614,840▲ $32,711
Cash and Non-Interest-Bearing Accounts$44,645$134,803▲ $90,158
Total Assets$626,774$749,643▲ $122,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,071$182,577▼ $53,494
Accounts Payable and Accrued Expenses$7,989$12,177▲ $4,188
Total Liabilities$244,060$194,754▼ $49,306
Net Assets / Fund Balance
Unrestricted Net Assets$382,714$554,889▲ $172,175
Total Net Assets Fund Balance$382,714$554,889▲ $172,175
Total Liabilities and Net Assets / Fund Balance$626,774$749,643▲ $122,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,190$62,840-
Other Land Buildings$33,375--
Land$118,000--
Equipment$15,554$51,910-
Leasehold Improvements$31,721--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Karen CressPresident
Jeff CressVice President
Anthony ColarussoAssistant
Catie PhelpsAssistant
Jeff Cress JrAssistant
Kathy PhelpsAssistant
Joni CressSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,690
Program Service Revenue
$20,347
Investment Income
$0
Other Revenue
$2,796,612
Change in Net Assets
$157,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,499,194
Total Fundraising Expense$2,325,393
Salaries, Compensation, and Employee Benefits$167,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,576$6,769$2,195,017$2,235,362
Current Officers, Directors, Trustees, and Key Employees$68,734--$68,734
Occupancy--$53,310$53,310
Other Salaries and Wages$45,822--$45,822
Other Expenses-$15,826$19,343$35,169
Payroll Taxes$31,147--$31,147
Other Employee Benefits$21,682--$21,682
Depreciation Depletion$21,602--$21,602
Interest-$18,835-$18,835
Office Expenses-$4,675-$4,675
Insurance$3,692--$3,692
Fees for Services Accounting$2,513$706-$3,219
Advertising$2,200--$2,200
Total Functional Expenses$230,968$110,218$2,325,393$2,666,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,569,162
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management compares the 990 return to source documents before filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All required documents available to public within reasonable time period upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Educational Program Inc
EIN
61-1325746
Address
684 OLD LONDON RD, SOMERSET, KY 42503

Signing Officer

Name
Karen Cress
Title
President
Phone
6062244203
Signed
2017-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Cress
Formed
2002
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
Barry D Daulton CPA Psc
Address
423 EAST MT VERNON ST, Somerset, KY 42501
Preparer
Barry Daulton
Phone
6066799344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a decrease of fund balancedue to rounding”

List of other expenses Part IX line 24E

“Dues subscriptions 60educational materials 43,760bank merchant fees 25contract labor 5,243maint and repairs 7,047promotional/incentives 408tools small eqpmt 2,090taxes licenses 7,478janitorial 16,417gaming payouts 1,740,263taxes licenses fees 18,291return checks 1,450”

Raw XML Appendix374 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
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IRS990/Desc0AFTER SCHOOL TUTORING AND SIX-WEEK SUMMER SCHOOL PROGRAM. CHILDREN WITH LEARNING DISABILITIES BEING SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067464
IRS990ScheduleD/LandGrp/BookValueAmt0118000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0118000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031721
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033375
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614840
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KAREN CRESS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0684 OLD LONDON RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOMERSET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042501
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPARES THE 990 RETURN TO SOURCE DOCUMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS AVAILABLE TO PUBLIC WITHIN REASONABLE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS A DECREASE OF FUND BALANCEDUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBSCRIPTIONS 60EDUCATIONAL MATERIALS 43,760BANK MERCHANT FEES 25CONTRACT LABOR 5,243MAINT AND REPAIRS 7,047PROMOTIONAL/INCENTIVES 408TOOLS SMALL EQPMT 2,090TAXES LICENSES 7,478JANITORIAL 16,417GAMING PAYOUTS 1,740,263TAXES LICENSES FEES 18,291RETURN CHECKS 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626774
IRS990/TotalAssetsEOYAmt0749643
IRS990/TotalAssetsGrp/BOYAmt0626774
IRS990/TotalAssetsGrp/EOYAmt0749643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06690
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02325393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230968
IRS990/TotalFunctionalExpensesGrp/TotalAmt02666579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244060
IRS990/TotalLiabilitiesEOYAmt0194754
IRS990/TotalLiabilitiesGrp/BOYAmt0244060
IRS990/TotalLiabilitiesGrp/EOYAmt0194754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230968
IRS990/TotalProgramServiceRevenueAmt020347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02816959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02823649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0554889
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062244203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRESSIVE EDUCATIONAL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0611325746
ReturnHeader/Filer/USAddress/AddressLine1Txt0684 OLD LONDON RD
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY D DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 EAST MT VERNON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:46:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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