Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$648,530
Up $33,139 (+5.4%) from 2012
Net Assets
Up$287,601
Up $70,157 (+32%) from 2012
Liabilities
Down$360,929
Down $37,018 (-9.3%) from 2012
Revenue
$2,512,541
No earlier filing loaded for comparison.
Expenses
Up$2,442,305
Up $89,362 (+3.8%) from 2012
Net Income
$70,236
No earlier filing loaded for comparison.
Summer educational assistance of children with learning disabilities
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5763 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUMMER EDUCATIONAL ASSISTANCE OF CHILDREN WITH LEARNING DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 684 OLD LONDON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERSET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42503 |
| IRS990/Advertising/ProgramServices | 0 | 2812 |
| IRS990/Advertising/Total | 0 | 2812 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1888659 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12550 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75219 |
| IRS990/AllOtherExpenses/Total | 0 | 1976428 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30218 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48369 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87320 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87320 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50925 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18387 |
| IRS990/DepreciationDepletion/Total | 0 | 18387 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFTER SCHOOL TUTORING AND SIX-WEEK SUMMER SCHOOL PROGRAM. CHILDREN WITH LEARNING DISABILITIES BEING SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 326517 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1215 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1365 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF CRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JONI CRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN CRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATIE PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HANNAH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KACY TROTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LACY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELANIE WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MORIAH PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBI BURKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STACEY SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 32964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 48320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 14100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 21600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 16004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 6300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 1815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GovernmentGrants | 0 | 15155 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 2284995 |
| IRS990/GrossReceipts | 0 | 2512541 |
| IRS990/GrossRents/Real | 0 | 212391 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9166 |
| IRS990/Insurance/Total | 0 | 9166 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19428 |
| IRS990/Interest/Total | 0 | 19428 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84640 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 684801 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 585173 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 600161 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUMMER EDUCATIONAL ASSISTANCE OF CHILDREN WITH LEARNING DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 390560 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 355166 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN CRESS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 217444 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 287601 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 2284995 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 2284995 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 212391 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 212391 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 51594 |
| IRS990/Occupancy/Total | 0 | 51594 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2563 |
| IRS990/OfficeExpenses/Total | 0 | 2563 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8652 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8652 |
| IRS990/OtherExpensePriorYear | 0 | 2162663 |
| IRS990/OtherExpensesCurrentYear | 0 | 2223032 |
| IRS990/OtherExpenses/Description | 0 | SECURITY |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 55733 |
| IRS990/OtherExpenses/Fundraising | 1 | 15991 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 55733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12564 |
| IRS990/OtherExpenses/ProgramServices | 0 | 445 |
| IRS990/OtherExpenses/Total | 0 | 823 |
| IRS990/OtherExpenses/Total | 1 | 111466 |
| IRS990/OtherExpenses/Total | 2 | 28555 |
| IRS990/OtherExpenses/Total | 3 | 445 |
| IRS990/OtherRevenueCurrentYear | 0 | 2497386 |
| IRS990/OtherRevenuePriorYear | 0 | 2341745 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 105948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105948 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17353 |
| IRS990/PayrollTaxes/Total | 0 | 17353 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -79 |
| IRS990/ReconcilationRevenueExpenses | 0 | 70236 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 212391 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 70236 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39727 |
| IRS990/SalariesEtcCurrentYear | 0 | 219273 |
| IRS990/SalariesEtcPriorYear | 0 | 190280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 258901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 358807 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 358807 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 258901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15461 |
| IRS990ScheduleA/Total170/Total | 0 | 358807 |
| IRS990ScheduleA/TotalSupport | 0 | 358807 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 440756 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38274 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 479030 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43982 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 54396 |
| IRS990ScheduleD/Land/BookValue | 0 | 118000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 118000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30991 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2384 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 33375 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 600161 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 684 OLD LONDON RD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | SOMERSET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | KY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 42501 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 428719 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 18592 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 1837684 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 2284995 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 2284995 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | KAREN CRESS |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | KY |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT COMPARES THE 990 RETURN TO SOURCE DOCUMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL REQUIRED DOCUMENTS AVAILABLE TO PUBLIC WITHIN REASONABLE TIME PERIOD UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE WAS A DECREASE OF FUND BALANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES SUBSCRIPTIONS 146 EDUCATIONAL MATERIALS 52,416 BANK MERCHANT FEES 227 TRAINING CONT EDUC 9,526 MAINT AND REPAIRS 10,293 UNIFORMS 408 TOOLS SMALL EQPMT 2,203 TAXES LICENSES 12,550 JANITORIAL 16,886 GAMING PAYOUTS 1,859,223 TAXES LICENSES FEES 12,550 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 684 OLD LONDON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOMERSET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6066772514 |
| IRS990/TotalAssets/BOY | 0 | 615391 |
| IRS990/TotalAssetsBOY | 0 | 615391 |
| IRS990/TotalAssets/EOY | 0 | 648530 |
| IRS990/TotalAssetsEOY | 0 | 648530 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15155 |
| IRS990/TotalExpensesCurrentYear | 0 | 2442305 |
| IRS990/TotalExpensesPriorYear | 0 | 2352943 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2011977 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103811 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 326517 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2442305 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2011977 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 397947 |
| IRS990/TotalLiabilitiesBOY | 0 | 397947 |
| IRS990/TotalLiabilities/EOY | 0 | 360929 |
| IRS990/TotalLiabilitiesEOY | 0 | 360929 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 615391 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 648530 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 217444 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 287601 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 326517 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 193268 |
| IRS990/TotalRevenueCurrentYear | 0 | 2512541 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2392670 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2497386 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2512541 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 217444 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 287601 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 611325746 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROGRESSIVE EDUCATIONAL PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | PROG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 684 OLD LONDON RD |
| ReturnHeader/Filer/USAddress/City | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | KAREN CRESS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARRY D DAULTON CPA PSC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 423 EAST MT VERNON ST |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.