Civic Intelligence

Cardome Academy Association Inc

990 • Fiscal year 2014 • EIN 74-3086166

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

Organization Profile
1256 Colonial DriveLexington, KY 40504

(859) 253-0163

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$75,776

Up $14,955 (+25%) from 2013

Net Assets

Up

$64,974

Up $10,991 (+20%) from 2013

Liabilities

Up

$10,802

Up $3,964 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$312,669

Up $22,914 (+7.9%) from 2013

Expenses

Up

$301,677

Up $26,556 (+9.7%) from 2013

Net Income

Down

$10,992

Down $3,642 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $210,599Liabilities 2011: $3,060Net Assets 2011: $207,5392011Assets 2012: $44,501Liabilities 2012: $5,151Net Assets 2012: $39,3502012Assets 2013: $60,821Liabilities 2013: $6,838Net Assets 2013: $53,9832013Assets 2014: $75,776Liabilities 2014: $10,802Net Assets 2014: $64,9742014Assets 2015: $103,348Liabilities 2015: $0Net Assets 2015: $103,3482015

Highlighted filing

2014

Assets$75,776
Liabilities$10,802
Net Assets$64,974
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $470,183Expenses 2011: $376,216Net Income 2011: $93,9672011Revenue 2012: $248,533Expenses 2012: $416,600Net Income 2012: -$168,0672012Revenue 2013: $289,755Expenses 2013: $275,121Net Income 2013: $14,6342013Revenue 2014: $312,669Expenses 2014: $301,677Net Income 2014: $10,9922014Revenue 2015: $325,123Expenses 2015: $285,749Net Income 2015: $39,3742015

Highlighted filing

2014

Revenue$312,669
Expenses$301,677
Net Income$10,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$409,510
Mission and Program Overview

Mission

Cardome academy association, inc was organized to ensure the future of cardome and to establish there the center for the wriiten word. The center for the written work will exhibit and interpret the conrete evidence of the written word over time and offer to the public opportunities for cultural enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,983$64,974▲ $10,991
Cash and Non-Interest-Bearing Accounts$15,327$42,753▲ $27,426
Investments in Publicly Traded Securities$45,494$33,023▼ $12,471
Total Assets$60,821$75,776▲ $14,955
Liabilities
Accounts Payable and Accrued Expenses$6,838$10,802▲ $3,964
Total Liabilities$6,838$10,802▲ $3,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,983$64,974▲ $10,991
Total Liabilities and Net Assets / Fund Balance$60,821$75,776▲ $14,955
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne CassidyPresidentPT$7,000$7,000

Board Members and Trustees

NameTitle
Martha T MooreVice President
Steven HoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,198
Program Service Revenue
$0
Investment Income
$14,361
Other Revenue
$221,110
All Other Contributions
$77,198
Change in Net Assets
$10,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,200$77,198Market Value
Total Noncash Contributions2,200$77,198-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,753
Salaries, Compensation, and Employee Benefits$131,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$108,350-$108,350
Occupancy-$56,205-$56,205
Advertising-$15,966-$15,966
Insurance-$13,625-$13,625
Other Employee Benefits-$13,064-$13,064
All Other Expenses-$11,664-$11,664
Payroll Taxes-$10,510-$10,510
Office Expenses-$7,735-$7,735
Fees for Services Management-$7,000-$7,000
Other Expenses$35,318$3,600-$3,600
Fees for Services Accounting-$3,100-$3,100
Fees for Services Other-$1,907-$1,907
Interest-$693-$693
Total Functional Expenses$35,318$266,359$0$301,677
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cardome Academy Association Inc
EIN
74-3086166
Phone
8592530163
Address
1256 COLONIAL DRIVE, LEXINGTON, KY 40504

Signing Officer

Name
Philip Cassidy
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Cassidy
Formed
2007
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
LYNCH and LYNCH CPAs PLLC
Address
110 B POCAHONTAS TRAIL, GEORGETOWN, KY 40324
Preparer
Mildred L Lynch
Phone
5028631893
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Schedule of other expenses finance charge 652, license tax 367, meals ent 30, memberships fees 555, misc 501, museum expenses 750, refunds 2,809, settlement 6,000”

Form 990, Part III, Line 1

“Cardome academy association, inc was organized to ensure the future of cardome and to establish there the center for the written word. The center for the written word will exhibit and interpret the concrete evidence of the written word over time and offer to the public opportunities for the cultural enrichment and a fuller understanding of how words have shaped history.”

Form 990, Part XI, Line 9

“ROUNDING”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE OF OTHER EXPENSES FINANCE CHARGE 652, LICENSE TAX 367, MEALS ENT 30, MEMBERSHIPS FEES 555, MISC 501, MUSEUM EXPENSES 750, REFUNDS 2,809, SETTLEMENT 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARDOME ACADEMY ASSOCIATION, INC WAS ORGANIZED TO ENSURE THE FUTURE OF CARDOME AND TO ESTABLISH THERE THE CENTER FOR THE WRITTEN WORD. THE CENTER FOR THE WRITTEN WORD WILL EXHIBIT AND INTERPRET THE CONCRETE EVIDENCE OF THE WRITTEN WORD OVER TIME AND OFFER TO THE PUBLIC OPPORTUNITIES FOR THE CULTURAL ENRICHMENT AND A FULLER UNDERSTANDING OF HOW WORDS HAVE SHAPED HISTORY.
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IRS990/TotalLiabilitiesGrp/BOYAmt06838
IRS990/TotalLiabilitiesGrp/EOYAmt010802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064974
IRS990/TotalProgramServiceExpensesAmt035318
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075776
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01256 Colonial Drive
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040504
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDOME ACADEMY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0743086166
ReturnHeader/Filer/PhoneNum08592530163
ReturnHeader/Filer/USAddress/AddressLine1Txt01256 COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH and LYNCH CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 B POCAHONTAS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028631893
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILDRED L LYNCH
ReturnHeader/ReturnTs02015-11-04T03:22:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,776
Liabilities
$10,802
Net assets
$64,974
Revenue
$312,669
Expenses
$301,677
Net income
$10,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.25$2.86$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$3.13$3.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$2.90$2.75$0.15
2012Summary only. Only limited summary data is available for this year.$0.45$0.05$0.39$2.49$4.17$1.68
2011Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$4.70$3.76$0.94