Civic Intelligence

Lighthouse Promise Inc.

990 • Fiscal year 2020 • EIN 61-1362760

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
5312 Shepherdsville RoadLouisville, KY 40228

(502) 964-5909

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,761

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,331,077

Up $165,980 (+7.7%) from 2019

Net Assets

Up

$2,321,637

Up $169,515 (+7.9%) from 2019

Liabilities

Down

$9,440

Down $3,535 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$557,937

Up $131,054 (+31%) from 2019

Expenses

Down

$388,422

Down $31,369 (-7.5%) from 2019

Net Income

Up

$169,515

Up $162,423 (+2290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,534,818Liabilities 2011: $89,793Net Assets 2011: $1,445,0252011Assets 2012: $1,699,501Liabilities 2012: $97,509Net Assets 2012: $1,601,9922012Assets 2013: $1,854,684Liabilities 2013: $14,751Net Assets 2013: $1,839,9332013Assets 2014: $1,856,430Liabilities 2014: $9,988Net Assets 2014: $1,846,4422014Assets 2015: $1,962,838Liabilities 2015: $13,797Net Assets 2015: $1,949,0412015Assets 2016: $2,075,975Liabilities 2016: $28,807Net Assets 2016: $2,047,1682016Assets 2017: $2,076,582Liabilities 2017: $15,150Net Assets 2017: $2,061,4322017Assets 2018: $2,155,098Liabilities 2018: $10,068Net Assets 2018: $2,145,0302018Assets 2019: $2,165,097Liabilities 2019: $12,975Net Assets 2019: $2,152,1222019Assets 2020: $2,331,077Liabilities 2020: $9,440Net Assets 2020: $2,321,6372020Assets 2021: $2,351,128Liabilities 2021: $14,446Net Assets 2021: $2,336,6822021Assets 2022: $2,376,931Liabilities 2022: $13,879Net Assets 2022: $2,363,0522022Assets 2023: $2,383,140Liabilities 2023: $16,796Net Assets 2023: $2,366,3442023Assets 2024: $2,530,245Liabilities 2024: $25,176Net Assets 2024: $2,505,0692024

Highlighted filing

2020

Assets$2,331,077
Liabilities$9,440
Net Assets$2,321,637
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $300,990Expenses 2011: $313,229Net Income 2011: -$12,2392011Revenue 2012: $518,098Expenses 2012: $361,131Net Income 2012: $156,9672012Revenue 2013: $460,985Expenses 2013: $342,692Net Income 2013: $118,2932013Revenue 2014: $401,360Expenses 2014: $394,852Net Income 2014: $6,5082014Revenue 2015: $518,179Expenses 2015: $415,579Net Income 2015: $102,6002015Revenue 2016: $534,232Expenses 2016: $436,629Net Income 2016: $97,6032016Revenue 2017: $447,966Expenses 2017: $433,702Net Income 2017: $14,2642017Revenue 2018: $480,355Expenses 2018: $396,757Net Income 2018: $83,5982018Revenue 2019: $426,883Expenses 2019: $419,791Net Income 2019: $7,0922019Revenue 2020: $557,937Expenses 2020: $388,422Net Income 2020: $169,5152020Revenue 2021: $419,026Expenses 2021: $403,981Net Income 2021: $15,0452021Revenue 2022: $433,547Expenses 2022: $407,177Net Income 2022: $26,3702022Revenue 2023: $458,135Expenses 2023: $480,105Net Income 2023: -$21,9702023Revenue 2024: $659,751Expenses 2024: $521,026Net Income 2024: $138,7252024

Highlighted filing

2020

Revenue$557,937
Expenses$388,422
Net Income$169,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$557,937
Mission and Program Overview

Mission

After school services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,152,122$2,321,637▲ $169,515
Land, Buildings, and Equipment, Net$1,112,468$1,080,919▼ $31,549
Cash and Non-Interest-Bearing Accounts$340,306$583,755▲ $243,449
Savings and Temporary Cash Investments$659,386$565,936▼ $93,450
Accounts Receivable$52,937$100,467▲ $47,530
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,165,097$2,331,077▲ $165,980
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,975$9,440▼ $3,535
Total Liabilities$12,975$9,440▼ $3,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,152,122$2,321,637▲ $169,515
Total Liabilities and Net Assets / Fund Balance$2,165,097$2,331,077▲ $165,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,113$376,829$1,185,942
Land$250,000-$250,000
Equipment$21,806$190,474$212,280
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia OverallExecutive DirectorPT$39,761$39,761
Nancy ParkerPresidentPT$35,092$35,092

Board Members and Trustees

NameTitle
Wendell TownsendChairman
Dan CoxVice Chair
A Wayne BishopDirector
Albert KirkpatrickDirector
Barbara AllisonDirector
Bill CooperDirector
Cynthia WyattDirector
David DrescherDirector
Ebony DavisDirector
G Steve BaysDirector
Jack OlcottDirector
John HattonDirector
Judy KirkpatrickDirector
Larry EdwardsDirector
Louis FowlerDirector
Ophelia ScottDirector
Rhoda PetersDirector
Rhonda JacksonDirector
Rhynia WeaverDirector
Richard BeardDirector
Richard IoosDirector
Russell BroughtonDirector
Steve MilamDirector
Thomas OverallDirector
Joann BurchSecretary
Jack SwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,535
Program Service Revenue
$0
Investment Income
$12,276
Other Revenue
$24,126
All Other Contributions
$501,235
Change in Net Assets
$169,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,397
Salaries, Compensation, and Employee Benefits$138,025
Total Fundraising Expense$866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,853--$74,853
Other Salaries and Wages$48,458$7,559-$56,017
Depreciation Depletion$44,945$4,994-$49,939
Occupancy$21,433$6,267-$27,700
Fees for Services Management-$20,000-$20,000
Insurance$13,053$1,450-$14,503
Payroll Taxes$6,440$715-$7,155
Fees for Services Accounting-$6,121-$6,121
Other Expenses$510$2,628$866$3,138
All Other Expenses$592$1,834-$2,426
Interest-$17-$17
Total Functional Expenses$331,064$56,492$866$388,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by finance committee and approval by board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of compensation by personnel committee”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of compensation by personnel committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Promise Inc
EIN
61-1362760
Phone
5029645909
Address
5312 SHEPHERDSVILLE ROAD, LOUISVILLE, KY 40228

Signing Officer

Name
Larry Edwards
Title
Audit Team Chair
Signed
2021-05-07

Organization Details

Principal Officer
Wendell Townsend
Formed
1999
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
27
Employees
17
Volunteers
50
Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09440
IRS990/AccountsReceivableGrp/BOYAmt052937
IRS990/AccountsReceivableGrp/EOYAmt0100467
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFTER SCHOOL SERVICES FOR CHILDREN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0501235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0592
IRS990/AllOtherExpensesGrp/TotalAmt02426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACK SWANN
IRS990/BooksInCareOfDetail/PhoneNum05022456682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 WINDING OAKS TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340306
IRS990/CashNonInterestBearingGrp/EOYAmt0583755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074853
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012276
IRS990/CYOtherExpensesAmt0250397
IRS990/CYOtherRevenueAmt024126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0169515
IRS990/CYSalariesCompEmpBnftPaidAmt0138025
IRS990/CYTotalExpensesAmt0388422
IRS990/CYTotalFundraisingExpenseAmt0866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557937
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044945
IRS990/DepreciationDepletionGrp/TotalAmt049939
IRS990/Desc0PROVIDE AFTER SCHOOL SERVICES FOR AT RISK CHILDREN FROM THE LOW INCOME NEWBURG AREA OF LOUISVILLE, KY. AT ANY TIME APPROXIMATELY 100+ CHILDREN ATTEND VARIOUS PROGRAMS. CHILDREN PRIMARILY COME FROM FOUR JEFFERSON COUNTY SCHOOLS UNDER AN APPROVED FEDERAL/STATE PROGRAM TO PROVIDE TUTORING AND LIFE ENRICHMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331064
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06121
IRS990/FeesForServicesAccountingGrp/TotalAmt06121
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesManagementGrp/TotalAmt020000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6G STEVE BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9A WAYNE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK OLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm16EBONY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DRESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20LOUIS FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD IOOS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm24RHODA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm25OPHELIA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm26WENDELL TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm27RHYNIA WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt020300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557937
IRS990/GrossRentsGrp/RealAmt01950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/ProgramServicesAmt013053
IRS990/InsuranceGrp/TotalAmt014503
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01112468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080919
IRS990/LandBldgEquipCostOrOtherBssAmt01648222
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFTER SCHOOL SERVICES FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02152122
IRS990/NetAssetsOrFundBalancesEOYAmt02321637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06267
IRS990/OccupancyGrp/ProgramServicesAmt021433
IRS990/OccupancyGrp/TotalAmt027700
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL-AGE ENRICHMENT PROGRAM
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,077
Liabilities
$9,440
Net assets
$2,321,637
Revenue
$557,937
Expenses
$388,422
Net income
$169,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$0.66$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$0.46$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.42$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.56$0.39$0.17
2019Summary only. Only limited summary data is available for this year.$2.17$0.01$2.15$0.43$0.42$0.01
2018Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.48$0.40$0.08
2017Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$0.45$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$2.08$0.03$2.05$0.53$0.44$0.10
2015Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.52$0.42$0.10
2014Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.46$0.34$0.12
2012Summary only. Only limited summary data is available for this year.$1.70$0.10$1.60$0.52$0.36$0.16
2011Summary only. Only limited summary data is available for this year.$1.53$0.09$1.45$0.30$0.31$0.01