Civic Intelligence

Progressive Educational Program

990 • Fiscal year 2019 • EIN 61-1325746

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile
684 Old London RdSomerset, KY 42503

(606) 679-9344

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$180,043

Down $605,207 (-77%) from 2018

Net Assets

Down

$180,043

Down $536,563 (-75%) from 2018

Liabilities

Down

$0

Down $68,644 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin13th percentile

Revenue

Down

$376,337

Down $173,077 (-32%) from 2018

Expenses

Down

$454,897

Down $115,409 (-20%) from 2018

Net Income

Down

-$78,560

Down $57,668 (-276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2019

Assets$180,043
Liabilities$0
Net Assets$180,043
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$376,337
Expenses$454,897
Net Income-$78,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,997,171
Mission and Program Overview

Mission

Summer educational assistance of children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,388$143,388→ $0
Cash and Non-Interest-Bearing Accounts$115,215$36,655▼ $78,560
Total Assets$258,603$180,043▼ $78,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,603$180,043▼ $78,560
Total Net Assets Fund Balance$258,603$180,043▼ $78,560
Total Liabilities and Net Assets / Fund Balance$258,603$180,043▼ $78,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,047$16,165-
Land$18,000--
Equipment$16,341$23,592-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CressPresident
JeffVice President
HannahAssistant
JeffAssistant
KathyAssistant
JoniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$350,790
All Other Contributions
$25,547
Change in Net Assets
$-78,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,642
Other Expenses$180,255
Total Fundraising Expense$127,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,974-$22,494$112,468
Current Officers, Directors, Trustees, and Key Employees$64,960-$16,240$81,200
Payroll Taxes$45,914-$11,478$57,392
Occupancy--$55,000$55,000
Insurance$16,172$16,172$16,172$48,516
Depreciation Depletion$37,429--$37,429
Other Employee Benefits$18,866-$4,716$23,582
All Other Expenses$11,428$1,584$940$13,952
Office Expenses$8,299$954-$9,253
Interest-$1,922-$1,922
Fees for Services Accounting$578$578$495$1,651
Advertising$625--$625
Other Expenses$66$954-$66
Total Functional Expenses$305,198$22,164$127,535$454,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,971,624
Gaming Direct Expenses$4,620,834
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
Backup withholding compliance
Yes
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

“AVAILABLE 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
Jeff Cress
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Barry D Daulton CPA PSC
Address
423 East Mt Vernon Street, Somerset, KY 42501
Preparer
Barry Daulton CPA
Phone
6066799344
Supplemental Narrative

Additional Explanations

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

“There was an increase of assets and a decrease of liabilities.”

Raw XML Appendix372 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.

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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454897
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180043
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId043B6FCA6EA4137DA00C7883D811438A7158358F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043B6FCA6EA4137DA00C7883D811438A7158358F7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.74.227
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry D Daulton CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 East Mt Vernon Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T12:40:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,043
Liabilities
$0
Net assets
$180,043
Revenue
$376,337
Expenses
$454,897
Net income
-$78,560
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
2019Detailed filing. Detailed filing data is available for this year.$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