Civic Intelligence

Progressive Educational Program

990 • Fiscal year 2015 • EIN 61-1325746

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profile
684 Old London RdSomerset, KY 42503

(606) 224-4203

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$626,774

Down $11,888 (-1.9%) from 2014

Net Assets

Up

$382,714

Up $44,885 (+13%) from 2014

Liabilities

Down

$244,060

Down $56,773 (-19%) from 2014

Revenue And Expenses

Revenue

Down

$2,104,607

Down $237,820 (-10%) from 2014

Expenses

Down

$2,059,722

Down $232,478 (-10%) from 2014

Net Income

Down

$44,885

Down $5,342 (-11%) from 2014

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: $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 2015: $626,774Liabilities 2015: $244,060Net Assets 2015: $382,7142015Assets 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

2015

Assets$626,774
Liabilities$244,060
Net Assets$382,714
Open 2015 Filing

Operations Trend

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 2015: $2,104,607Expenses 2015: $2,059,722Net Income 2015: $44,8852015Revenue 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

2015

Revenue$2,104,607
Expenses$2,059,722
Net Income$44,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,104,607
Mission and Program Overview

Mission

Summer educational assistance of children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,808$582,129▼ $9,679
Cash and Non-Interest-Bearing Accounts$46,854$44,645▼ $2,209
Total Assets$638,662$626,774▼ $11,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,300$236,071▼ $60,229
Accounts Payable and Accrued Expenses$4,533$7,989▲ $3,456
Total Liabilities$300,833$244,060▼ $56,773
Net Assets / Fund Balance
Unrestricted Net Assets$337,829$382,714▲ $44,885
Total Net Assets Fund Balance$337,829$382,714▲ $44,885
Total Liabilities and Net Assets / Fund Balance$638,662$626,774▼ $11,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,190$62,840-
Other Land Buildings$33,375--
Land$118,000--
Equipment$14,564$52,900-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen CressPresidentFT$43,501$43,501
Anthony ColarussoAssistantPT$39,346$39,346
Jeff CressVice PresidentFT$37,380$37,380
Kathy PhelpsAssistantFT$17,985$17,985
Jeff Cress JrAssistantFT$17,200$17,200
Joni CressSecretaryFT$13,200$13,200
Catie PhelpsAssistantPT$10,990$10,990
Revenue and Support

Revenue Composition

Contributions and Grants
$21,841
Program Service Revenue
$1,310
Investment Income
$0
Other Revenue
$2,081,456
Change in Net Assets
$44,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,867,592
Total Fundraising Expense$1,714,284
Salaries, Compensation, and Employee Benefits$192,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,994$6,240$1,596,654$1,641,888
Current Officers, Directors, Trustees, and Key Employees$94,081--$94,081
Other Salaries and Wages$72,221--$72,221
Occupancy--$51,094$51,094
Other Expenses-$14,662$18,660$33,322
Depreciation Depletion$20,381--$20,381
Payroll Taxes$15,562--$15,562
Interest-$13,796-$13,796
Other Employee Benefits$10,266--$10,266
Insurance$6,261--$6,261
Fees for Services Accounting$2,424$299-$2,723
Office Expenses-$1,450-$1,450
Advertising$525--$525
Total Functional Expenses$260,715$84,723$1,714,284$2,059,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,875,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

“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
2016-05-11
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 D Daulton CPA
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”

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IRS990/TotalProgramServiceRevenueAmt01310
IRS990/TotalReportableCompFromOrgAmt0179602
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02082766
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062244203
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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ReturnHeader/ReturnTs02016-05-13T08:53:22-04:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,774
Liabilities
$244,060
Net assets
$382,714
Revenue
$2,104,607
Expenses
$2,059,722
Net income
$44,885
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
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.38$2.10$2.06$0.04
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