Civic Intelligence

Southcentral Kentucky Community & Technical College Foundation Inc.

990 • Fiscal year 2021 • EIN 02-0738080

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

1845 Loop DriveBowling Green, KY 42101

(270) 901-1116

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,465,560

Up $364,046 (+33%) from 2020

Net Assets

Up

$1,465,560

Up $364,046 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$586,203

Up $157,022 (+37%) from 2020

Expenses

Up

$352,373

Up $160,180 (+83%) from 2020

Net Income

Down

$233,830

Down $3,158 (-1.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $481,032Liabilities 2011: $4,053Net Assets 2011: $476,9792011Assets 2012: $458,092Liabilities 2012: $206Net Assets 2012: $457,8862012Assets 2013: $400,156Liabilities 2013: $830Net Assets 2013: $399,3262013Assets 2014: $410,372Liabilities 2014: $1,950Net Assets 2014: $408,4222014Assets 2015: $505,862Liabilities 2015: $4,372Net Assets 2015: $501,4902015Assets 2016: $511,882Liabilities 2016: $0Net Assets 2016: $511,8822016Assets 2017: $522,569Liabilities 2017: $0Net Assets 2017: $522,5692017Assets 2018: $723,857Liabilities 2018: $0Net Assets 2018: $723,8572018Assets 2019: $857,250Liabilities 2019: $0Net Assets 2019: $857,2502019Assets 2020: $1,101,514Liabilities 2020: $0Net Assets 2020: $1,101,5142020Assets 2021: $1,465,560Liabilities 2021: $0Net Assets 2021: $1,465,5602021Assets 2022: $1,210,606Liabilities 2022: $0Net Assets 2022: $1,210,6062022Assets 2023: $1,593,240Liabilities 2023: $0Net Assets 2023: $1,593,2402023Assets 2024: $2,183,613Liabilities 2024: $0Net Assets 2024: $2,183,6132024Assets 2025: $3,495,135Liabilities 2025: $0Net Assets 2025: $3,495,1352025

Highlighted filing

2021

Assets$1,465,560
Liabilities$0
Net Assets$1,465,560

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $52,002Expenses 2011: $78,616Net Income 2011: -$26,6142011Expenses 2012: $60,7552012Revenue 2013: $13,948Expenses 2013: $72,508Net Income 2013: -$58,5602013Revenue 2014: $109,454Expenses 2014: $100,358Net Income 2014: $9,0962014Revenue 2015: $189,584Expenses 2015: $96,516Net Income 2015: $93,0682015Revenue 2016: $155,810Expenses 2016: $140,582Net Income 2016: $15,2282016Revenue 2017: $143,819Expenses 2017: $151,666Net Income 2017: -$7,8472017Revenue 2018: $323,708Expenses 2018: $134,886Net Income 2018: $188,8222018Revenue 2019: $294,832Expenses 2019: $188,099Net Income 2019: $106,7332019Revenue 2020: $429,181Expenses 2020: $192,193Net Income 2020: $236,9882020Revenue 2021: $586,203Expenses 2021: $352,373Net Income 2021: $233,8302021Revenue 2022: $523,496Expenses 2022: $693,902Net Income 2022: -$170,4062022Revenue 2023: $1,171,736Expenses 2023: $881,746Net Income 2023: $289,9902023Revenue 2024: $1,341,911Expenses 2024: $927,058Net Income 2024: $414,8532024Revenue 2025: $2,336,876Expenses 2025: $1,276,011Net Income 2025: $1,060,8652025

Highlighted filing

2021

Revenue$586,203
Expenses$352,373
Net Income$233,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$586,203
Mission and Program Overview

Mission

Operated exclusively for the purpose of stimulating voluntary financial support to raise private funds with which to assist the bowling green technical college, in carrying out its purposes, missions, and other functions which are to provide students and employees within its region of the commonwealth of kentucky with accessible public education and training to support lifelong learning needs of kentucky citizens.

The organization is operated exclusively for the purpose of stimulating voluntary financial support to raise private funds to assist the southcentral kentucky community and technical college in carrying out its purposes, missions, and to provide students and employees in the region with accessible public education and training to support lifelong learning needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,551$734,176▲ $242,625
Investments in Publicly Traded Securities$478,031$628,753▲ $150,722
Land, Buildings, and Equipment, Net$99,016$80,173▼ $18,843
Pledges and Grants Receivable$27,707$22,458▼ $5,249
Accounts Receivable$5,209--
Total Assets$1,101,514$1,465,560▲ $364,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$872,413$1,287,659▲ $415,246
Net Assets Without Donor Restrictions$229,101$177,901▼ $51,200
Total Net Assets Fund Balance$1,101,514$1,465,560▲ $364,046
Total Liabilities and Net Assets / Fund Balance$1,101,514$1,465,560▲ $364,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,729-$146,729
Equipment$-66,556$66,556-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$872,413$574,958▲ $128,792-$1,287,659
2019$643,199$378,322▲ $9,167-$872,413
2018$594,038$174,263▲ $34,889-$643,199
2017$521,687$299,561▲ $18,911-$594,038
2016$505,974$131,205▲ $21,476-$521,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex DowningChairman
Bob HilliardDirector
Cindy LawrenceDirector
Dr Phillip NealDirector
Jackie PerkinsDirector
Katherine SikoraDirector
Lowell GuthrieDirector
Michael VitaleDirector
Rick StarksDirector
Roddy GrimesDirector
Steve AllenDirector
Steve ThurmondDirector
Heather RogersExecutive Di
Tommy GummSecretary
Steve SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,002
Program Service Revenue
$0
Investment Income
$3,201
Other Revenue
$0
All Other Contributions
$583,002
Change in Net Assets
$233,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,708
Revenue Not Reported on Financial Statements
$495
Revenue Not Reported on Form 990
$130,216
Total Revenue per Audited Statements
$715,924
Total Revenue per Form 990
$586,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,373
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
Depreciation Depletion$18,843--$18,843
Fees for Services Accounting-$7,539-$7,539
Office Expenses-$3,916-$3,916
Insurance-$1,978-$1,978
Other Expenses$315,687$810-$810
Fees for Service Investment Mgmnt Fees-$495-$495
Advertising-$89-$89
Total Functional Expenses$334,530$17,843$0$352,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$352,373
Expenses per Audited Statements$351,878
Total Expenses per Audited Statements$351,878
Expenses Not Reported on Financial Statements$495
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
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director before submssion and available to all board members upon request.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is overseen and enoforced by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Southcentral Kentucky Community &
EIN
02-0738080
Phone
2709011116
Address
1845 LOOP DRIVE, BOWLING GREEN, KY 42101

Signing Officer

Name
Heather Rogers
Title
Executive Director
Phone
2709011116
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Rogers
Formed
2006
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Steven Throneberry
Phone
2709042545
Raw XML AppendixShowing 400 of 429 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/AccountsReceivableGrp/BOYAmt05209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF STIMULATING VOLUNTARY FINANCIAL SUPPORT TO RAISE PRIVATE FUNDS TO ASSIST THE SOUTHCENTRAL KENTUCKY COMMUNITY AND TECHNICAL COLLEGE IN CARRYING OUT ITS PURPOSES, MISSIONS, AND TO PROVIDE STUDENTS AND EMPLOYEES IN THE REGION WITH ACCESSIBLE PUBLIC EDUCATION AND TRAINING TO SUPPORT LIFELONG LEARNING NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089
IRS990/AdvertisingGrp/TotalAmt089
IRS990/AllOtherContributionsAmt0583002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER ROGERS
IRS990/BooksInCareOfDetail/PhoneNum02709011116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 LOOP DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0491551
IRS990/CashNonInterestBearingGrp/EOYAmt0734176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03201
IRS990/CYOtherExpensesAmt0352373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0352373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018843
IRS990/DepreciationDepletionGrp/TotalAmt018843
IRS990/Desc0PAYMENT OF SCHOLARSHIPS AND OTHER AMOUNTS TO SOUTHCENTRAL KENTUCKY COMMUNITY AND TECHNICAL COLLEGE FOR THE BENEFIT OF STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0872413
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01287659
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334530
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07539
IRS990/FeesForServicesAccountingGrp/TotalAmt07539
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0495
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0495
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0STEVE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm2RODDY GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY GUMM
IRS990/Form990PartVIISectionAGrp/PersonNm4LOWELL GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PHILLIP NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE SIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER ROGERS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01978
IRS990/InsuranceGrp/TotalAmt01978
IRS990/InvestmentIncomeGrp/ExclusionAmt03201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0478031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0628753
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080173
IRS990/LandBldgEquipCostOrOtherBssAmt0146729
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01101514
IRS990/NetAssetsOrFundBalancesEOYAmt01465560
IRS990/NetUnrlzdGainsLossesInvstAmt0130216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03916
IRS990/OfficeExpensesGrp/TotalAmt03916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2810
IRS990/OtherExpensesGrp/ProgramServicesAmt0315687
IRS990/OtherExpensesGrp/TotalAmt0315687
IRS990/OtherExpensesGrp/TotalAmt12164
IRS990/OtherExpensesGrp/TotalAmt2852
IRS990/OtherExpensesGrp/TotalAmt3810
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02991
IRS990/PYOtherExpensesAmt0192193
IRS990/PYRevenuesLessExpensesAmt0236988
IRS990/PYTotalExpensesAmt0192193
IRS990/PYTotalRevenueAmt0429181
IRS990/ReconcilationRevenueExpnssAmt0233830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024537
IRS990ScheduleA/PublicSupportCY170Pct00.78120
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt01388761
IRS990ScheduleA/SubstantialContributorsTotAmt0364445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753206
IRS990ScheduleA/TotalSupportAmt01777743
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0872413
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0574958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01287659
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-288504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0643199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0378322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0872413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-158275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0594038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0174263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0643199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-159991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0521687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0299561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0594038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-246121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0505974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0521687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-136968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021476
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-66556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0495
IRS990ScheduleD/ExpensesSubtotalAmt0351878
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0495
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0495
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146729
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20060
IRS990ScheduleD/RevenueNotReportedAmt0130216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0495
IRS990ScheduleD/RevenueSubtotalAmt0585708
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.79940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080173
IRS990ScheduleD/TotalExpensesPerForm990Amt0352373
IRS990ScheduleD/TotalRevenuePerForm990Amt0586203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SUBMSSION AND AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS OVERSEEN AND ENOFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101514
IRS990/TotalAssetsEOYAmt01465560
IRS990/TotalAssetsGrp/BOYAmt01101514
IRS990/TotalAssetsGrp/EOYAmt01465560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01465560
IRS990/TotalProgramServiceExpensesAmt0334530
IRS990/TotalRevenueGrp/ExclusionAmt03201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SOUTHCENTRAL.KCTCS.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.34$1.28$1.06
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.34$0.93$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.17$0.88$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.52$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.59$0.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.43$0.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.19$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.32$0.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.05$0.08$0.03