Civic Intelligence

Icf Coach Training Inc

990 • Fiscal year 2021 • EIN 85-1008710

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization ProfileCOACHINGFEDERATION.ORG/COACH-TRAINING
2365 Harrodsburg Road No A325Lexington, KY 40504

(859) 219-3580

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$960,633

No earlier filing loaded for comparison.

Net Assets

$945,479

No earlier filing loaded for comparison.

Liabilities

$15,154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

$1,287,735

No earlier filing loaded for comparison.

Expenses

$578,219

No earlier filing loaded for comparison.

Net Income

$709,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $960,633Liabilities 2021: $15,154Net Assets 2021: $945,4792021Assets 2022: $1,826,234Liabilities 2022: $53,146Net Assets 2022: $1,773,0882022Assets 2023: $1,044,584Liabilities 2023: $46,606Net Assets 2023: $997,9782023Assets 2024: $699,920Liabilities 2024: $318,770Net Assets 2024: $381,1502024Assets 2025: $1,061,000Liabilities 2025: $21,064Net Assets 2025: $1,039,9362025

Highlighted filing

2021

Assets$960,633
Liabilities$15,154
Net Assets$945,479
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $1,287,735Expenses 2021: $578,219Net Income 2021: $709,5162021Revenue 2022: $1,641,029Expenses 2022: $813,420Net Income 2022: $827,6092022Revenue 2023: $2,064,502Expenses 2023: $2,839,612Net Income 2023: -$775,1102023Revenue 2024: $2,517,560Expenses 2024: $3,134,388Net Income 2024: -$616,8282024Revenue 2025: $3,769,269Expenses 2025: $3,110,483Net Income 2025: $658,7862025

Highlighted filing

2021

Revenue$1,287,735
Expenses$578,219
Net Income$709,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,287,735
Mission and Program Overview

Mission

To ensure high standards in the coaching profession, and those high standards start with our accredited training programs. We believe the better the training is, the better the coaches will be.

Ensure high standards in the coaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$945,479▲ $945,479
Savings and Temporary Cash Investments-$124,441-
Cash and Non-Interest-Bearing Accounts-$93,817-
Prepaid Expenses and Deferred Charges-$4,927-
Accounts Receivable-$1,733-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$960,633▲ $960,633
Other Assets Total$0$735,715▲ $735,715
Liabilities
Accounts Payable and Accrued Expenses-$15,154-
Total Liabilities$0$15,154▲ $15,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$945,479▲ $945,479
Total Liabilities and Net Assets / Fund Balance$0$960,633▲ $960,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$735,715--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Micki McmillanChair and Board Member
Zoe MacleodVice Chair and Board Member
Jaya BhatejaBoard Member
Pamela RichardeBoard Member
Peter JamesBoard Member
Andre KeilSecretary/treasurer and Board Member
Magdalena Nowicka MookCEO
Christopher HamiltonCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
International Coaching Federation GlobalManagement Services2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504$443,657
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,287,735
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$709,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,287,735
Total Revenue per Form 990
$1,287,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$354,926$88,731-$443,657
Fees for Services Other$70,561$1,881-$72,442
Other Expenses$2,618$1,002-$3,620
Travel-$3,600-$3,600
Information Technology$2,546$724-$3,270
Office Expenses-$2,761-$2,761
Advertising-$1,710-$1,710
Total Functional Expenses$477,810$100,409$0$578,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,219
Total Expenses per Audited Statements$578,219
Total Expenses per Form 990$578,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with associations international, llc (ai) that delegates operational decision-making to ai. It is ai's responsibility to hire employees and determine compensation. The organization is not privy to this employee compensation.”

Form 990, Part VI, Section B, Line 11B

“The organization's management company reviews a draft of the 990. It is then emailed to board members prior to filing.”

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

“The board signs a conflict of interest policy form each year. Any reported or perceived conflicts of interest are discussed by the board of directors in consultation with legal counsel and then addressed directly with the individual.”

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

“The management company (ai), in contract with the organization's affiliate, international coaching federation global enterprise, inc., has the full power, authority and responsibility to employ, train, supervise, evaluate, and discharge staff. All wages, compensation, and benefits provided to staff are determined by ai and are based on qualifications and job performance assessed annually. Ai monitors american society of association executives industry medians for trade association compensation.”

Form 990, Part VI, Section C, Line 18

“Forms 1024 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Icf Coach Training Inc
EIN
85-1008710
Phone
8592193580
Address
2365 HARRODSBURG ROAD NO A325, LEXINGTON, KY 40504

Signing Officer

Name
Magdalena Nowicka Mook
Title
CEO
Phone
8592193580
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdalena Nowicka Mook
Formed
2020
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching and training: program service expenses 56,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,775. Contract labor: program service expenses 13,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,523. Professional development and evaluation: program service expenses 0. Management and general expenses 1,881. Fundraising expenses 0. Total expenses 1,881. Translation services: program service expenses 263. Management and general expenses 0. Fundraising expenses 0. Total expenses 263.”

FORM 990, PART XI, LINE 9:

“Funding provided by international coaching federation global enterprise 235,963.”

Form 990, Part XII, Line 2C

“The organization is a new entity. No prior year method.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the federation and recognize a tax liability if the federation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of march 31, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix385 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/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ASSOCIATIONS INTERNATIONAL, LLC (AI) THAT DELEGATES OPERATIONAL DECISION-MAKING TO AI. IT IS AI'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. THE ORGANIZATION IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT COMPANY REVIEWS A DRAFT OF THE 990. IT IS THEN EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SIGNS A CONFLICT OF INTEREST POLICY FORM EACH YEAR. ANY REPORTED OR PERCEIVED CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH LEGAL COUNSEL AND THEN ADDRESSED DIRECTLY WITH THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY (AI), IN CONTRACT WITH THE ORGANIZATION'S AFFILIATE, INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE, INC., HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE, AND DISCHARGE STAFF. ALL WAGES, COMPENSATION, AND BENEFITS PROVIDED TO STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 1024 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING AND TRAINING: PROGRAM SERVICE EXPENSES 56,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,775. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,523. PROFESSIONAL DEVELOPMENT AND EVALUATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,881. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDING PROVIDED BY INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE 235,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION IS A NEW ENTITY. NO PRIOR YEAR METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0833632519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE COACHING PROFESSION THROUGH STANDARDS, CERTIFICATION AND TRAINING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD SUITE A325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235963
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1735715
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2443657
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0960633
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0960633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015154
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477810
IRS990/TotalProgramServiceRevenueAmt01287735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03600
IRS990/TravelGrp/TotalAmt03600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD NO A325
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COACHINGFEDERATION.ORG/COACH-TRAINING
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENA NOWICKA MOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08592193580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICF COACH TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0ICFC
ReturnHeader/Filer/EIN0851008710
ReturnHeader/Filer/PhoneNum08592193580
ReturnHeader/Filer/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD NO A325
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C SHIELDS
ReturnHeader/ReturnTs02022-02-14T13:43:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGDALENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOWICKA MOOK
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,633
Liabilities
$15,154
Net assets
$945,479
Revenue
$1,287,735
Expenses
$578,219
Net income
$709,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$3.77$3.11$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$2.52$3.13$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$2.06$2.84$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$1.64$0.81$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$1.29$0.58$0.71