NEWTON'S ATTIC INC

Address
4974 OLD VERSAILLES ROAD
LEXINGTON, KY 40510
Contact
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 52-2115824

Mission

TO PROVIDE SUPPLEMENTAL EDUCATION IN THE AREAS OF SCIENCE, ENGINEERING, TECHNOLOGY, ADN MATH TO CHILDREN ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE USING THE PLATFORMS OF AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND SITE- BASED DEMONSTRATIONS.
 201620152014
Basic features of the organization
Year of formation1998
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4280
Human resources, including compensation
Summary compensation info
Number of employees00 
Number of volunteers2512 
Personnel
Cloyd, William
TitleEXECUTIVE DIEXECUTIVE DI 
Name of key/compensated personWILLIAM C CLOYD IVWILLIAM C CLOYD IV 
Average hours per week working for org40.0040.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Dance, Craig
TitleMEMBERMEMBER 
Name of key/compensated personCRAIG DANCECRAIG DANCE 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Gornik, Kathy
TitleCHAIRCHAIR 
Name of key/compensated personKATHY GORNIKKATHY GORNIK 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Halloway, Ron
TitleMEMBERMEMBER 
Name of key/compensated personRON HALLOWAYRON HALLOWAY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Heydinger, Scott
TitleMEMBER  
Name of key/compensated personSCOTT HEYDINGER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Lewis, Kent
Title MEMBER 
Name of key/compensated person KENT LEWIS 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Skaggs, Don
TitleMEMBERMEMBER 
Name of key/compensated personDON SKAGGSDON SKAGGS 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE SUPPLEMENTAL EDUCATION IN THE AREAS OF SCIENCE, ENGINEERING, TECHNOLOGY, ADN MATH TO CHILDREN ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE USING THE PLATFORMS OF AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND SITE- BASED DEMONSTRATIONS.TO PROVIDE SUPPLEMENTAL EDUCATION IN THE AREAS OF SCIENCE, ENGINEERING, TECHNOLOGY, ADN MATH TO CHILDREN ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE USING THE PLATFORMS OF AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND SITE- BASED DEMONSTRATIONS. 
Program expenses (total)$456,730.00$305,589.00 
Programs, including revenue & expenses
AFTER-SCHOOL CLASSES AFTER-SCHOOL CLASSES TAKE PLACE SEPTEMBER THROUGH JUNE AND SERVE THE STUDENT OF THE GREATER LEXINGTON, KY AREA.
Program expenses$153,629.00$102,394.00 
Program revenue$130,119.00$107,183.00 
Program descriptionAFTER-SCHOOL CLASSES AFTER-SCHOOL CLASSES TAKE PLACE SEPTEMBER THROUGH JUNE AND SERVE THE STUDENT OF THE GREATER LEXINGTON, KY AREA.AFTER-SCHOOL CLASSES AFTER-SCHOOL CLASSES TAKE PLACE SEPTEMBER THROUGH JUNE AND SERVE THE STUDENT OF THE GREATER LEXINGTON, KY AREA. 
SUMMER CAMP SUMMER CAMPS TAKE PLACE JUNE THROUGH AUGUST AND SERVE ALL STUENTS AGED 6 THROUGH 18.
Program expenses$219,796.00$147,348.00 
Program revenue$177,891.00$154,239.00 
Program descriptionSUMMER CAMP SUMMER CAMPS TAKE PLACE JUNE THROUGH AUGUST AND SERVE ALL STUENTS AGED 6 THROUGH 18.SUMMER CAMP SUMMER CAMPS TAKE PLACE JUNE THROUGH AUGUST AND SERVE ALL STUENTS AGED 6 THROUGH 18. 
TECHING SERVIICES TEACHING SERVICES COMPRISE EVENTS INVOLVING ONE-TIME INSTRUCTION OR DEMONSTRATION OF NEWTON'S ATTIC'S PROGRAMS AND OPPORTUINITIES. THESE INCLUDE FIELD TRIPS OF SCHOOL CHILDREN VISITING NEWTON'S ATTIC OR TAKING A MOBILE CLASSROOM TO A SCHOOL, FAIR, OR COMMUNITY EVENT TO DEMONSTRATE AN ASPECT OF SCIENCE, TECHNOLOGY, ENGINEERING OR MATH.
Program expenses$83,305.00$55,847.00 
Program revenue$58,458.00$58,458.00 
Program descriptionTECHING SERVIICES TEACHING SERVICES COMPRISE EVENTS INVOLVING ONE-TIME INSTRUCTION OR DEMONSTRATION OF NEWTON'S ATTIC'S PROGRAMS AND OPPORTUINITIES. THESE INCLUDE FIELD TRIPS OF SCHOOL CHILDREN VISITING NEWTON'S ATTIC OR TAKING A MOBILE CLASSROOM TO A SCHOOL, FAIR, OR COMMUNITY EVENT TO DEMONSTRATE AN ASPECT OF SCIENCE, TECHNOLOGY, ENGINEERING OR MATH.TECHING SERVIICES TEACHING SERVICES COMPRISE EVENTS INVOLVING ONE-TIME INSTRUCTION OR DEMONSTRATION OF NEWTON'S ATTIC'S PROGRAMS AND OPPORTUINITIES. THESE INCLUDE FIELD TRIPS OF SCHOOL CHILDREN VISITING NEWTON'S ATTIC OR TAKING A MOBILE CLASSROOM TO A SCHOOL, FAIR, OR COMMUNITY EVENT TO DEMONSTRATE AN ASPECT OF SCIENCE, TECHNOLOGY, ENGINEERING OR MATH. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$532,317.00$377,422.00 
Program services (total functional expenses)$456,730.00$305,589.00 
Management & general (total functional expenses)$72,901.00$71,833.00 
Fundraising (total functional expenses)$2,686.00$0.00 
Revenue
Total revenue$785,957.00$418,262.00 
Program service revenue (total)$366,468.00$319,880.00$224,906.00
Revenue from contributions (total)$419,489.00$98,901.00$97,981.00
Revenue from noncash contributions$378,429.00$59,047.00 
Investment income$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00-$519.00 
Total revenue from grants, etc., current yr$419,489.00$98,901.00 
Gross receipts$785,957.00$418,781.00 
Sources of contributions
Revenue from fundraising events $23,704.00 
Revenue from all other contributions$419,489.00$75,197.00 
Other types of revenue
Net rental income $0.00$0.00
Net income from fundraising events -$519.00 
Fees for services
Legal fees (total)$1,448.00  
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$36,485.00$38,964.00 
Assets and liabilities
Total assets$617,299.00$371,349.00$319,670.00
Total assets, beginning of year$371,349.00$319,670.00 
Total liabilities$3,149.00$10,839.00$0.00
Total liabilities, beginning of year$10,839.00  
Net assets$614,150.00$360,510.00 
Net assets, beginning of year$360,510.00$319,670.00 
Cash: non-interest bearing$39,553.00$49,752.00 
Cash: non-interest bearing, beginning of year$49,752.00$54,072.00 
Inventories for sale or use$3,000.00$3,000.00 
Other financial variables
Revenue less expenses$253,640.00$40,840.00 
Advertising (total)$13,068.00$15,852.00 
Accounts receivable, net$22,789.00$25,849.00 
Secured mortgages and notes payable$3,149.00$10,839.00 
Total net assets or fund balances$614,150.00$360,510.00 
Governance and accountability
Number of voting members55 
Number of independent voting members44 
Tax year start date2016-01-012015-01-01 
Tax year end date2016-12-312015-12-31 
Accounting methodAccrualAccrual 
Indicators for schedules (selected)
Business transaction with family memberTrueTrue 
Metadata about the filing
E-return type990990 
Date e-filing submitted2017-10-192017-04-07 
IRS schema version2016v3.02015v2.1 
Filing identifier201701749349300810201633199349307063 
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