Civic Intelligence

Southeast South-Central

EIN 90-0909356 • 501(c)3 • Richmond, KY

Profile

To provide life changing opportunities for children and communities and to promote edcational excellence in our region

PO Box 1777Richmond, KY 40476-1777
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,590,268

Up $389,239 (+32%) from 2022

Liabilities

Down

$45,971

Down $321,895 (-88%) from 2022

Net Assets

Up

$1,544,297

Up $711,134 (+85%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$5,287,370

Up $1,438,445 (+37%) from 2022

Expenses

Up

$4,576,236

Up $497,698 (+12%) from 2022

Net Income

Up

$711,134

Up $940,747 (+410%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $546,448Liabilities 2014: $185,262Net Assets 2014: $361,1862014Assets 2015: $550,809Liabilities 2015: $151,635Net Assets 2015: $399,1742015Assets 2016: $558,632Liabilities 2016: $149,358Net Assets 2016: $409,2742016Assets 2017: $898,837Liabilities 2017: $268,302Net Assets 2017: $630,5352017Assets 2018: $1,042,133Liabilities 2018: $453,368Net Assets 2018: $588,7652018Assets 2019: $623,853Liabilities 2019: $139,414Net Assets 2019: $484,4392019Assets 2020: $820,104Liabilities 2020: $155,365Net Assets 2020: $664,7392020Assets 2021: $1,249,010Liabilities 2021: $191,249Net Assets 2021: $1,057,7612021Assets 2022: $1,201,029Liabilities 2022: $367,866Net Assets 2022: $833,1632022Assets 2023: $1,590,268Liabilities 2023: $45,971Net Assets 2023: $1,544,2972023

Highlighted filing

2023

Assets$1,590,268
Liabilities$45,971
Net Assets$1,544,297
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,386,666Expenses 2014: $1,252,609Net Income 2014: $134,0572014Revenue 2015: $2,134,601Expenses 2015: $2,106,613Net Income 2015: $27,9882015Revenue 2016: $2,047,676Expenses 2016: $2,037,576Net Income 2016: $10,1002016Revenue 2017: $2,188,274Expenses 2017: $1,967,013Net Income 2017: $221,2612017Revenue 2018: $2,421,255Expenses 2018: $2,463,025Net Income 2018: -$41,7702018Revenue 2019: $2,236,580Expenses 2019: $2,340,906Net Income 2019: -$104,3262019Revenue 2020: $2,697,069Expenses 2020: $2,516,769Net Income 2020: $180,3002020Revenue 2021: $3,554,543Expenses 2021: $3,161,521Net Income 2021: $393,0222021Revenue 2022: $3,848,925Expenses 2022: $4,078,538Net Income 2022: -$229,6132022Revenue 2023: $5,287,370Expenses 2023: $4,576,236Net Income 2023: $711,1342023

Highlighted filing

2023

Revenue$5,287,370
Expenses$4,576,236
Net Income$711,134
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,590,268
Liabilities
$45,971
Net assets
$1,544,297
Revenue
$5,287,370
Expenses
$4,576,236
Net income
$711,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$5.29$4.58$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.37$0.83$3.85$4.08$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$3.55$3.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$2.70$2.52$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$2.24$2.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.45$0.59$2.42$2.46$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.27$0.63$2.19$1.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$2.13$2.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.19$0.36$1.39$1.25$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$3,554,543
Mission and Program Overview

Mission

To provide life changing opportunities for children and communities and to promote edcational excellence in our region

To provide life changing opportunities for children and communities and to promote educational execllence in our region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,080$734,867▲ $257,787
Accounts Receivable$337,378$514,143▲ $176,765
Prepaid Expenses and Deferred Charges$5,646--
Total Assets$820,104$1,249,010▲ $428,906
Liabilities
Deferred Revenue$136,837$123,810▼ $13,027
Accounts Payable and Accrued Expenses$15,406$66,740▲ $51,334
Other Liabilities$3,122$699▼ $2,423
Total Liabilities$155,365$191,249▲ $35,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,433$782,761▲ $125,328
Net Assets With Donor Restrictions$7,306$275,000▲ $267,694
Total Net Assets Fund Balance$664,739$1,057,761▲ $393,022
Total Liabilities and Net Assets / Fund Balance$820,104$1,249,010▲ $428,906
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
D JohnsonExec DirectorFT$68,468$68,468

Board Members and Trustees

NameTitle
Doug BennettBoard Chair
Charles MortonVice Chair
C BallingerMember
Corey KeithMember
J CreekmoreMember
J DyehouseMember
J WilliamsonMember
John SilerMember
Kay DixonMember
Kyle LivelyMember
Mike HoggMember
Mike SmithMember
R ThompsonMember
Raymon LaukMember
Tim MeltonMember
Tom GambrelMember
Waylon AllenMember
Wayne RobertsMember
D HatchettMemebr
David CoxMemebr
K SprinklesMemebr
Vicki JonesMemebr
Willam SextonMemebr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,221,011
Program Service Revenue
$332,927
Investment Income
$605
Other Revenue
$0
All Other Contributions
$428,583
Change in Net Assets
$393,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,543
Total Revenue per Audited Statements
$3,554,543
Total Revenue per Form 990
$3,554,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,127
Other Expenses$1,357,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,216$95,829-$1,735,045
All Other Expenses$341,296$38,720-$380,016
Other Expenses$91,564$22,949-$114,513
Conferences and Meetings$64,221$4,869-$69,090
Current Officers, Directors, Trustees, and Key Employees-$69,082-$69,082
Travel$10,600$3,903-$14,503
Total Functional Expenses$2,859,014$302,507$0$3,161,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,521
Total Expenses per Audited Statements$3,161,521
Total Expenses per Form 990$3,161,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$699
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
No
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

Part VI Section B Line 11B

“A draft tax return is given to the business manager abd the exec director for review and dissemination tot he board upon approval the return is signed and filed”

Part VI Section B Line 12C

“The board approves all contracts with vendors and any conflicts of interest would be handled by the board according to policy”

Part VI Section C Line 19

“Policies and financial informaton are available upon written request of the exec director at the business office”

Filing and Contact Details

Filer

Filer Name
Southeast South-central
EIN
90-0909356
Address
PO BOX 1777, RICHMOND, KY 40476-1777

Signing Officer

Name
Kay Dixon
Title
Executive Director
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Dixon
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
44

Preparer

Firm
Morgan and Associates LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
Raw XML AppendixShowing 400 of 495 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/BOYAmt015406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066740
IRS990/AccountsReceivableGrp/BOYAmt0337378
IRS990/AccountsReceivableGrp/EOYAmt0514143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIFE CHANGING OPPORTUNITIES FOR CHILDREN AND COMMUNITIES AND TO PROMOTE EDUCATIONAL EXECLLENCE IN OUR REGION
IRS990/AllOtherContributionsAmt0428583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0341296
IRS990/AllOtherExpensesGrp/TotalAmt0380016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Johnda Bales
IRS990/BooksInCareOfDetail/PhoneNum08596256048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1777
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0404761777
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0477080
IRS990/CashNonInterestBearingGrp/EOYAmt0734867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069082
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04869
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064221
IRS990/ConferencesMeetingsGrp/TotalAmt069090
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03221011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0605
IRS990/CYOtherExpensesAmt01357394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0332927
IRS990/CYRevenuesLessExpensesAmt0393022
IRS990/CYSalariesCompEmpBnftPaidAmt01804127
IRS990/CYTotalExpensesAmt03161521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03554543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0136837
IRS990/DeferredRevenueGrp/EOYAmt0123810
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SESC ASSISTS LOCAL SCHOOL BOARD, INDEPENDENT SCHOOL DISTRICTS, AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07306
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0275000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02859014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0KAY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GAMBREL
IRS990/Form990PartVIISectionAGrp/PersonNm2D HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLAM SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COX
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8K SPRINKLES
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYLON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12J WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm13R THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14C BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15J DYEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SILER
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMON LAUK
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm22J CREEKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm23D JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt2368468
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02693401
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03554543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt099027
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIFE CHANGING OPPORTUNITIES FOR CHILDREN AND COMMUNITIES AND TO PROMOTE EDCATIONAL EXCELLENCE IN OUR REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0664739
IRS990/NetAssetsOrFundBalancesEOYAmt01057761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0657433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782761
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1FRINGE
IRS990/OtherExpensesGrp/Desc2INDIRECT
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122949
IRS990/OtherExpensesGrp/ProgramServicesAmt01645
IRS990/OtherExpensesGrp/ProgramServicesAmt1449108
IRS990/OtherExpensesGrp/ProgramServicesAmt2261364
IRS990/OtherExpensesGrp/ProgramServicesAmt391564
IRS990/OtherExpensesGrp/TotalAmt01645
IRS990/OtherExpensesGrp/TotalAmt1516263
IRS990/OtherExpensesGrp/TotalAmt2261364
IRS990/OtherExpensesGrp/TotalAmt3114513
IRS990/OtherLiabilitiesGrp/BOYAmt03122
IRS990/OtherLiabilitiesGrp/EOYAmt0699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735045
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05646
IRS990/PrincipalOfficerNm0KAY DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERV TO SHCOOL DIST
IRS990/ProgramServiceRevenueGrp/Desc1INDIRECT COST REIMB
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02388798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02425
IRS990/PYOtherExpensesAmt01301237
IRS990/PYProgramServiceRevenueAmt0305846
IRS990/PYRevenuesLessExpensesAmt0180300
IRS990/PYSalariesCompEmpBnftPaidAmt01215532
IRS990/PYTotalExpensesAmt02516769
IRS990/PYTotalRevenueAmt02697069
IRS990/ReconcilationRevenueExpnssAmt0393022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03221011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02388798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02010222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02345395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02124063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012089489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05093
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt012089489
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03221011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02388798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02010222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02345395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02124063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012089489
IRS990ScheduleA/TotalSupportAmt012094582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03161521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.