Civic Intelligence

The Governor'S Scholars Program Foundation Inc

990 • Fiscal year 2014 • EIN 61-1393028

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileGSP.KY.GOV
1024 Capital Center Drive No 210Frankfort, KY 40601

(502) 573-1630

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,743,232

Down $49,586 (-1.8%) from 2013

Net Assets

Down

$2,721,649

Down $68,136 (-2.4%) from 2013

Liabilities

Up

$21,583

Up $18,550 (+612%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Down

$589,906

Down $59,303 (-9.1%) from 2013

Expenses

Up

$313,140

Up $67,768 (+28%) from 2013

Net Income

Down

$276,766

Down $127,071 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,297,008Liabilities 2010: $2,652Net Assets 2010: $2,294,3562010Assets 2011: $2,476,043Liabilities 2011: $869Net Assets 2011: $2,475,1742011Assets 2012: $2,619,059Liabilities 2012: $1,102Net Assets 2012: $2,617,9572012Assets 2013: $2,792,818Liabilities 2013: $3,033Net Assets 2013: $2,789,7852013Assets 2014: $2,743,232Liabilities 2014: $21,583Net Assets 2014: $2,721,6492014Assets 2015: $2,666,307Liabilities 2015: $1,115Net Assets 2015: $2,665,1922015Assets 2016: $2,750,871Liabilities 2016: $1,772Net Assets 2016: $2,749,0992016Assets 2017: $2,884,249Liabilities 2017: $1,541Net Assets 2017: $2,882,7082017Assets 2018: $2,801,417Liabilities 2018: $2,922Net Assets 2018: $2,798,4952018Assets 2019: $2,971,384Liabilities 2019: $2,845Net Assets 2019: $2,968,5392019Assets 2020: $3,381,969Liabilities 2020: $22,448Net Assets 2020: $3,359,5212020Assets 2021: $4,012,760Liabilities 2021: $2,409Net Assets 2021: $4,010,3512021Assets 2022: $3,597,407Liabilities 2022: $38,553Net Assets 2022: $3,558,8542022Assets 2023: $3,972,731Liabilities 2023: $23,672Net Assets 2023: $3,949,0592023Assets 2024: $4,257,048Liabilities 2024: $56,259Net Assets 2024: $4,200,7892024

Highlighted filing

2014

Assets$2,743,232
Liabilities$21,583
Net Assets$2,721,649
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $212,7362010Expenses 2011: $228,8002011Expenses 2012: $201,5782012Revenue 2013: $649,209Expenses 2013: $245,372Net Income 2013: $403,8372013Revenue 2014: $589,906Expenses 2014: $313,140Net Income 2014: $276,7662014Revenue 2015: $636,045Expenses 2015: $226,887Net Income 2015: $409,1582015Revenue 2016: $654,250Expenses 2016: $205,681Net Income 2016: $448,5692016Revenue 2017: $572,093Expenses 2017: $204,543Net Income 2017: $367,5502017Revenue 2018: $676,681Expenses 2018: $640,341Net Income 2018: $36,3402018Revenue 2019: $606,177Expenses 2019: $745,882Net Income 2019: -$139,7052019Revenue 2020: $503,055Expenses 2020: $339,078Net Income 2020: $163,9772020Revenue 2021: $718,246Expenses 2021: $589,801Net Income 2021: $128,4452021Revenue 2022: $651,381Expenses 2022: $548,922Net Income 2022: $102,4592022Revenue 2023: $558,834Expenses 2023: $690,202Net Income 2023: -$131,3682023Revenue 2024: $880,831Expenses 2024: $737,843Net Income 2024: $142,9882024

Highlighted filing

2014

Revenue$589,906
Expenses$313,140
Net Income$276,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$668,541
Mission and Program Overview

Mission

To provide financial support for the governor's scholars program, inc.

To provide financial support for the governors scholars program, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,090,815$2,235,684▲ $144,869
Cash and Non-Interest-Bearing Accounts$504,712$330,583▼ $174,129
Pledges and Grants Receivable$183,019$159,507▼ $23,512
Inventories for Sale or Use$7,698$11,036▲ $3,338
Accounts Receivable$6,574$6,422▼ $152
Total Assets$2,792,818$2,743,232▼ $49,586
Liabilities
Accounts Payable and Accrued Expenses$3,033$21,583▲ $18,550
Total Liabilities$3,033$21,583▲ $18,550
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,171,540$2,103,404▼ $68,136
Permanently Rstr Net Assets$618,245$618,245→ $0
Total Net Assets Fund Balance$2,789,785$2,721,649▼ $68,136
Total Liabilities and Net Assets / Fund Balance$2,792,818$2,743,232▼ $49,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$618,245---$618,245
2013$618,245---$618,245
2012$618,245---$618,245
2011$618,245---$618,245
2010$318,245$300,000--$618,245
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold H SmithPresidentPT$70,000$70,000

Board Members and Trustees

NameTitle
Christen Mcdonough BooneChair
Vince GabbertVice Chair
Alice SparksBoard Member
Ben CundiffBoard Member
Jim BoothBoard Member
Joseph Paradis IiiBoard Member
Wayne M MartinBoard Member
William MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,631
Program Service Revenue
$66,726
Investment Income
$48,803
Other Revenue
$-5,254
All Other Contributions
$468,336
Change in Net Assets
$276,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,167
Revenue Not Reported on Financial Statements
$29,739
Revenue Not Reported on Form 990
$130,098
Other Revenue Adjustments
$29,739
Total Revenue per Audited Statements
$690,265
Total Revenue per Form 990
$589,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,935
Salaries, Compensation, and Employee Benefits$88,205
Total Fundraising Expense$52,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Advertising$60,000--$60,000
Fees for Service Investment Mgmnt Fees$18,148--$18,148
Other Salaries and Wages$11,937--$11,937
All Other Expenses$11,180--$11,180
Other Expenses$23,655-$8,769$8,769
Fees for Services Accounting$8,650--$8,650
Travel$8,152--$8,152
Payroll Taxes$6,268--$6,268
Insurance$2,728--$2,728
Information Technology$2,126--$2,126
Occupancy$1,738--$1,738
Office Expenses$1,273--$1,273
Total Functional Expenses$260,848$0$52,292$313,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,140
Total Expenses per Form 990$313,140
Total Expenses per Audited Statements$283,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-29,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,254
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Section A, Line 7A

“Board members nominate potential new members to board. Potential board members are vetted by the board and asked to join if approved by majority vote”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the board and any changes thereto are made and approved by the board prior to filing form 990”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to notify president of the board if any changes in previous conflict of interest statement submitted at beginning of year.”

Form 990, Part VI, Section B, Line 15A

“The president's performance, salary and benefits package are reviewed annually by the board of trustees which has access to comparability data. The president reviews the performance of other key employees and makes recommendations concerning salary and benefits to the board. The board makes the final decision on compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“Board makes governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
THE GOVERNOR'S SCHOLARS PROGRAM FOUNDATION INC
EIN
61-1393028
Phone
5025731630
Address
1024 CAPITAL CENTER DRIVE NO 210, FRANKFORT, KY 40601

Signing Officer

Name
Harold H Smith
Title
President
Phone
5025731630
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold H Smith
Formed
2001
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
Kring Ray Farley Riddle Psc
Phone
8592310541
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to governors scholars program, inc. -475,000.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses merchandise expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses merchandise expenses”

Raw XML AppendixShowing 400 of 466 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAROLD H SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt059767
IRS990/PYOtherExpensesAmt0151760
IRS990/PYOtherRevenueAmt0-3000
IRS990/PYProgramServiceRevenueAmt062420
IRS990/PYRevenuesLessExpensesAmt0403837
IRS990/PYSalariesCompEmpBnftPaidAmt092112
IRS990/PYTotalExpensesAmt0245372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03083947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68310
IRS990ScheduleA/PublicSupportPY170Pct00.69200
IRS990ScheduleA/PublicSupportTotal170Amt02264719
IRS990ScheduleA/SubstantialContributorsTotAmt0819228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03083947
IRS990ScheduleA/TotalSupportAmt03315231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0618245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0618245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0618245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0618245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0618245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0618245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0618245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0318245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0618245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-29739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130098
IRS990ScheduleD/OtherExpensesIncludedAmt0-29739
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029739
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0130098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029739
IRS990ScheduleD/RevenueSubtotalAmt0560167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES MERCHANDISE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES MERCHANDISE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0313140
IRS990ScheduleD/TotalRevenuePerForm990Amt0589906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS NOMINATE POTENTIAL NEW MEMBERS TO BOARD. POTENTIAL BOARD MEMBERS ARE VETTED BY THE BOARD AND ASKED TO JOIN IF APPROVED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE BOARD AND ANY CHANGES THERETO ARE MADE AND APPROVED BY THE BOARD PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE REQUIRED TO NOTIFY PRESIDENT OF THE BOARD IF ANY CHANGES IN PREVIOUS CONFLICT OF INTEREST STATEMENT SUBMITTED AT BEGINNING OF YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S PERFORMANCE, SALARY AND BENEFITS PACKAGE ARE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES WHICH HAS ACCESS TO COMPARABILITY DATA. THE PRESIDENT REVIEWS THE PERFORMANCE OF OTHER KEY EMPLOYEES AND MAKES RECOMMENDATIONS CONCERNING SALARY AND BENEFITS TO THE BOARD. THE BOARD MAKES THE FINAL DECISION ON COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO GOVERNORS SCHOLARS PROGRAM, INC. -475,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GOVERNOR'S SCHOLARS PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611026274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECTION 170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01024 CAPITAL CENTER DRIVE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02171540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02103404
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02792818
IRS990/TotalAssetsEOYAmt02743232
IRS990/TotalAssetsGrp/BOYAmt02792818
IRS990/TotalAssetsGrp/EOYAmt02743232
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,232
Liabilities
$21,583
Net assets
$2,721,649
Revenue
$589,906
Expenses
$313,140
Net income
$276,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.20$0.88$0.74$0.14
2023Summary only. Only limited summary data is available for this year.$3.97$0.02$3.95$0.56$0.69$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.04$3.56$0.65$0.55$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.72$0.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$0.50$0.34$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.61$0.75$0.14
2018Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.68$0.64$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.57$0.20$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.65$0.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.64$0.23$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.59$0.31$0.28
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.65$0.25$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.29$0.21