Civic Intelligence

Progressive Educational Program

990 • Fiscal year 2016 • EIN 61-1325746

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization Profile
684 Old London RdSomerset, KY 42503

(606) 224-4203

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$749,643

Up $110,981 (+17%) from 2014

Net Assets

Up

$554,889

Up $217,060 (+64%) from 2014

Liabilities

Down

$194,754

Down $106,079 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$2,823,649

Up $481,222 (+21%) from 2014

Expenses

Up

$2,666,579

Up $374,379 (+16%) from 2014

Net Income

Up

$157,070

Up $106,843 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$749,643
Liabilities$194,754
Net Assets$554,889
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$2,823,649
Expenses$2,666,579
Net Income$157,070
Open 2016 Filing
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 PayScore unavailable

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUMMER EDUCATIONAL ASSISTANCE OF CHILDREN WITH LEARNING DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt02200
IRS990/AdvertisingGrp/TotalAmt02200
IRS990/AllOtherExpensesGrp/FundraisingAmt02195017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033576
IRS990/AllOtherExpensesGrp/TotalAmt02235362
IRS990/BooksInCareOfDetail/PersonNm0KAREN CRESS
IRS990/BooksInCareOfDetail/PhoneNum06062244203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0684 OLD LONDON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044645
IRS990/CashNonInterestBearingGrp/EOYAmt0134803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068734
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02499194
IRS990/CYOtherRevenueAmt02796612
IRS990/CYProgramServiceRevenueAmt020347
IRS990/CYRevenuesLessExpensesAmt0157070
IRS990/CYSalariesCompEmpBnftPaidAmt0167385
IRS990/CYTotalExpensesAmt02666579
IRS990/CYTotalFundraisingExpenseAmt02325393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02823649
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021602
IRS990/DepreciationDepletionGrp/TotalAmt021602
IRS990/Desc0AFTER SCHOOL TUTORING AND SIX-WEEK SUMMER SCHOOL PROGRAM. CHILDREN WITH LEARNING DISABILITIES BEING SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0706
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02513
IRS990/FeesForServicesAccountingGrp/TotalAmt03219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2JONI CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATIE PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CRESS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY COLARUSSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt02569162
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt06690
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02823649
IRS990/GrossRentsGrp/RealAmt0227450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03692
IRS990/InsuranceGrp/TotalAmt03692
IRS990/InterestGrp/ManagementAndGeneralAmt018835
IRS990/InterestGrp/TotalAmt018835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614840
IRS990/LandBldgEquipCostOrOtherBssAmt0729590
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMER EDUCATIONAL ASSISTANCE OF CHILDREN WITH LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182577
IRS990/NetAssetsOrFundBalancesBOYAmt0382714
IRS990/NetAssetsOrFundBalancesEOYAmt0554889
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02569162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02569162
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0227450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0227450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt053310
IRS990/OccupancyGrp/TotalAmt053310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OfficeExpensesGrp/TotalAmt04675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021682
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt057723
IRS990/OtherExpensesGrp/FundraisingAmt119343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215826
IRS990/OtherExpensesGrp/TotalAmt05684
IRS990/OtherExpensesGrp/TotalAmt1115446
IRS990/OtherExpensesGrp/TotalAmt235169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045822
IRS990/OtherSalariesAndWagesGrp/TotalAmt045822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031147
IRS990/PayrollTaxesGrp/TotalAmt031147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN CRESS
IRS990/PriorPeriodAdjustmentsAmt015105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ATM PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01867592
IRS990/PYOtherRevenueAmt02081456
IRS990/PYProgramServiceRevenueAmt01310
IRS990/PYRevenuesLessExpensesAmt044885
IRS990/PYSalariesCompEmpBnftPaidAmt0192130
IRS990/PYTotalExpensesAmt02059722
IRS990/PYTotalRevenueAmt02104607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0227450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109334
IRS990ScheduleA/TotalSupportAmt0109334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062840
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0479030
IRS990ScheduleD/EquipmentGrp/BookValueAmt015554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051910
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,643
Liabilities
$194,754
Net assets
$554,889
Revenue
$2,823,649
Expenses
$2,666,579
Net income
$157,070
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