Civic Intelligence

Mountain Association for Community Economic Development Inc.

990 • Fiscal year 2016 • EIN 31-0900246

May 01, 2015 to Apr 30, 2016 • Filed on Aug 15, 2016

433 Chestnut StreetBerea, KY 40403

(859) 986-2373

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$139,185

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,140,623

Down $1,527,055 (-5.7%) from 2015

Net Assets

Down

$20,878,644

Down $959,447 (-4.4%) from 2015

Liabilities

Down

$4,261,979

Down $567,608 (-12%) from 2015

Revenue

Down

$3,041,377

Down $4,826,459 (-61%) from 2015

Expenses

Up

$4,000,824

Up $241,244 (+6.4%) from 2015

Net Income

Down

-$959,447

Down $5,067,703 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,550,260Liabilities 2010: $4,737,762Net Assets 2010: $8,812,4982010Assets 2011: $17,999,020Liabilities 2011: $7,202,727Net Assets 2011: $10,796,2932011Assets 2012: $19,137,251Liabilities 2012: $6,112,990Net Assets 2012: $13,024,2612012Assets 2013: $20,666,601Liabilities 2013: $7,072,467Net Assets 2013: $13,594,1342013Assets 2014: $23,193,447Liabilities 2014: $5,463,612Net Assets 2014: $17,729,8352014Assets 2015: $26,667,678Liabilities 2015: $4,829,587Net Assets 2015: $21,838,0912015Assets 2016: $25,140,623Liabilities 2016: $4,261,979Net Assets 2016: $20,878,6442016Assets 2017: $26,565,941Liabilities 2017: $4,621,531Net Assets 2017: $21,944,4102017Assets 2018: $29,669,397Liabilities 2018: $8,970,954Net Assets 2018: $20,698,4432018Assets 2019: $30,963,740Liabilities 2019: $7,536,228Net Assets 2019: $23,427,5122019Assets 2020: $29,767,514Liabilities 2020: $7,740,591Net Assets 2020: $22,026,9232020Assets 2021: $28,716,288Liabilities 2021: $8,006,733Net Assets 2021: $20,709,5552021Assets 2022: $33,227,736Liabilities 2022: $8,134,793Net Assets 2022: $25,092,9432022Assets 2023: $35,661,726Liabilities 2023: $9,074,701Net Assets 2023: $26,587,0252023Assets 2024: $38,008,155Liabilities 2024: $8,779,322Net Assets 2024: $29,228,8332024Assets 2025: $35,347,429Liabilities 2025: $6,091,977Net Assets 2025: $29,255,4522025

Highlighted filing

2016

Assets$25,140,623
Liabilities$4,261,979
Net Assets$20,878,644

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,138,1842010Expenses 2011: $3,496,0112011Expenses 2012: $4,085,9062012Expenses 2013: $3,538,2082013Revenue 2014: $8,045,668Expenses 2014: $3,909,967Net Income 2014: $4,135,7012014Revenue 2015: $7,867,836Expenses 2015: $3,759,580Net Income 2015: $4,108,2562015Revenue 2016: $3,041,377Expenses 2016: $4,000,824Net Income 2016: -$959,4472016Revenue 2017: $5,843,949Expenses 2017: $4,778,183Net Income 2017: $1,065,7662017Revenue 2018: $3,825,297Expenses 2018: $5,071,264Net Income 2018: -$1,245,9672018Revenue 2019: $7,620,303Expenses 2019: $4,891,234Net Income 2019: $2,729,0692019Revenue 2020: $4,177,710Expenses 2020: $5,578,299Net Income 2020: -$1,400,5892020Revenue 2021: $4,372,361Expenses 2021: $5,689,729Net Income 2021: -$1,317,3682021Revenue 2022: $8,576,709Expenses 2022: $4,193,321Net Income 2022: $4,383,3882022Revenue 2023: $6,043,653Expenses 2023: $4,549,571Net Income 2023: $1,494,0822023Revenue 2024: $8,094,633Expenses 2024: $5,452,825Net Income 2024: $2,641,8082024Revenue 2025: $6,960,560Expenses 2025: $6,933,941Net Income 2025: $26,6192025

Highlighted filing

2016

Revenue$3,041,377
Expenses$4,000,824
Net Income-$959,447
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,047,927
Mission and Program Overview

Mission

MACED works with people in eastern Kentucky and Central Appalachia to create economic opportunity, strengthen democracy and support the sustainable use of natural resources.

Promote sustainable development in Central Appalachia through capital, demonstrations and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,767,649$11,417,065▼ $350,584
Other Notes and Loans Receivable, Net$9,039,689$9,497,110▲ $457,421
Pledges and Grants Receivable$4,664,833$2,978,078▼ $1,686,755
Investments Other Securities$897,214$899,049▲ $1,835
Investments Program Related$176,250$151,250▼ $25,000
Accounts Receivable$53,653$150,846▲ $97,193
Prepaid Expenses and Deferred Charges$34,253$26,279▼ $7,974
Land, Buildings, and Equipment, Net$34,137$20,946▼ $13,191
Total Assets$26,667,678$25,140,623▼ $1,527,055
Liabilities
Unsecured Notes Loans Payable$4,530,080$3,974,045▼ $556,035
Accounts Payable and Accrued Expenses$207,774$246,801▲ $39,027
Deferred Revenue$91,733$41,133▼ $50,600
Total Liabilities$4,829,587$4,261,979▼ $567,608
Net Assets / Fund Balance
Unrestricted Net Assets$13,234,683$13,689,318▲ $454,635
Temporarily Rstr Net Assets$8,603,408$7,189,326▼ $1,414,082
Total Net Assets Fund Balance$21,838,091$20,878,644▼ $959,447
Total Liabilities and Net Assets / Fund Balance$26,667,678$25,140,623▼ $1,527,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,183$121,622$126,805
Other Land Buildings$15,763$67,873$83,636

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,177,496--$1,177,496-
2012$1,186,676-▲ $13,012$22,192$1,177,496
2011$1,189,357-▲ $15,957$18,638$1,186,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HilleBoard Member and Corporate PresidentFT$121,195$17,990$139,185
Paul WrightCorporate Vice PresidentFT$73,960$12,316$86,276
Holli PowellCorporate TreasurerFT$72,766$11,079$83,845
Kristin StrattonCorporate SecretaryFT$49,566$10,229$59,795
Justin MaxsonPast PresidentFT$42,308$3,434$45,742

Board Members and Trustees

NameTitle
David CookeBoard Member and Board Chair
Jodi StacyBoard Member and Board Vice Chair
Ada SmithBoard Member
Robin GabbardBoard Member
Wayne RileyBoard Member
Corey CraigBoard Member and Board Secretary
Vonda PoynterBoard Member and Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,499
Program Service Revenue
$911,063
Investment Income
$28,815
Other Revenue
$0
All Other Contributions
$1,555,874
Change in Net Assets
$-959,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,018
Total Revenue per Audited Statements
$3,115,395
Total Revenue per Form 990
$3,041,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,181,015
Other Expenses$1,116,484
Grants and Similar Amounts Paid$703,325
Total Fundraising Expense$89,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,568$211,627$43,778$1,365,973
Grants to Domestic Orgs$703,325--$703,325
Current Officers, Directors, Trustees, and Key Employees$214,792$163,707$18,881$397,380
Fees for Services Other$364,106$3,789$975$368,870
Other Employee Benefits$158,701$34,126$7,119$199,946
Payroll Taxes$102,317$28,866$4,772$135,955
Travel$117,264$3,170$3,101$123,535
Occupancy$76,071$14,989$2,602$93,662
Pension Plan Contributions$65,971$13,193$2,597$81,761
Conferences and Meetings$67,965$9,761$2,307$80,033
Information Technology$50,528$25,103$30$75,661
Office Expenses$60,406$10,869$1,694$72,969
Interest$59,840--$59,840
All Other Expenses$22,024$2,965$1,041$26,030
Fees for Services Legal$17,526$7,702-$25,228
Advertising$17,038$346-$17,384
Depreciation Depletion$14,646$1,281$212$16,139
Insurance$11,028$3,762$59$14,849
Other Expenses$8,744$4,063$3$12,810
Fees for Services Accounting-$250-$250
Total Functional Expenses$3,366,460$545,019$89,345$4,000,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,098,014
Expenses per Audited Statements$4,000,824
Total Expenses per Form 990$4,000,824
Expenses Not Reported on Form 990$97,190
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Energy CooperativeMcKee, KY501 (c)(12)Energy efficient retrofits$120,846
Kentucky CoalitionLondon, KY501 (c)(3)Public education and other activities leading to increased state revenue$120,000
Appalachian Sustainable DevelopmentAbingdon, VA501 (c)(3)Central Appalachian Network participation and project work$74,791
ACE NetAthens, OH501 (c)(3)Central Appalachian Network participation and project work$54,205
Rural ActionThe Plains, OH501 (c)(3)Central Appalachian Network participation and project work$53,337
Community Farm AllianceFrankfort, KY501 (c)(3)Central Appalachian Network participation and project work$49,976
Natural Capital Investment Fund IncShepherdstown, WV501 (c)(3)Central Appalachian Network participation and project work$43,000
Farmers Rural Electric CooperativeGlasgow, KY501 (c)(12)Energy efficient retrofits$33,747
Grayson Rural ElectricGrayson, KY501 (c)(12)Energy efficient retrofits$30,669
Fleming-Mason Energy Cooperative IncFlemingsburg, KY501 (c)(12)Energy efficient retrofits$20,123
Kanawa Institute for Social Research & Action IncDunbar, WV501 (c)(3)Central Appalachian Network project work$16,900
Hazard Perry County Housing Development Alliance IncHazard, KY501 (c)(3)Central Appalachian Network project work$13,000
Heart and Hand House IncPhilippi, WV501 (c)(3)Central Appalachian Network project work$12,941
Muskingum County Business IncubatorZanesville, OH501 (c)(3)Central Appalachian Network project work$12,180
Live Healthy Appalachia--Central Appalachian Network project work$10,293
Appalachian VoicesBoone, NC501 (c)(3)To advance clean energy solutions in Appalachia$10,000
Various entities receiving less than 5000 eachAthens, OH501 (c)(3)Various$9,800
Big Sandy Rural Electric Cooperative CorporationPaintsville, KY501 (c)(12)Energy efficient retrofits$7,090
Appalachian Roots IncPrestonsburg, KY501 (c)(3)Central Appalachian Network project work$5,277
Licking Valley Rural ElectricWest Liberty, KY501 (c)(12)Energy efficient retrofits$5,150
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
Yes
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The first level of review of the Form 990 is by MACED's vice president for finance and operations , who provides the preparer with the information for the return and works closely with the preparer to ensure its accuracy and completeness. The MACED president reviews the form before signing it. The board's finance committee also reviews the Form 990. Following the finance committee review, the Form 990 is distributed to the board electronically before it is submitted to the IRS.

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

The MACED bylaws include a conflict of interest policy that specifies conflicts of interest to be avoided. The board of directors may make exceptions to the policy in specific cases when the situation is fully disclosed to them. A provision of the conflict of interest policy is that that each director, officer and employee must receive, sign and return a copy of a summary of the conflict of interest policy. Annually, MACED board members and employees sign the summary anew, affirming that they have read and understand the policy. As part of the annual audit process, board members and other related parties fill out a related party questionnaire on which they report any interests and transactions that could give risk to conflicts of interest. Any conflicts of interest are disclosed as part of the audited financial statements.

Form 990, Part VI, Section B, line 15

Annually, the MACED president is evaluated through a process guided by the board executive committee, composed of the board officers (chair, vice-chair, board treasurer and board secretary). The executive committee reports its findings to the board in closed session. After considering the committee's report, the board sets the president's compensation for the following year. The board takes into account compensation levels reported on Forms 990 for the CEOs of three to five comparable organizations as well as its knowledge of compensation of positions in the private and nonprofit sectors with comparable levels of responsibility, qualifications and achievement. The president does not participate in or vote on the decision on the president's compensation. The board's decision on compensation is recorded in minutes which are presented and approved at the following board meeting. This process last took place in December 2015. The president determines the compensation of other staff, including those who serve as corporate officers, following an annual performance review of each staff member. Along with considerations of equity among staff, the president takes into account compensation levels reported on Forms 990 for officer positions in three to five comparable organizations and his knowledge of compensation of positions in the private and nonprofit sectors with comparable levels of responsibility, qualifications and achievement. Every change in a staff salary is documented in a letter to the staff member.

Form 990, Part VI, Section C, line 18

MACED, its subsidiary Ridgecrest Enterprises, and its sister nonprofit Appalachian Investment Corporation are audited each year. The corresponding audit report is on the consolidated financial statements of MACED and its affiliates. This report is available at www.maced.org. A separate audit on MACED's stand-alone financial statements is not issued.

Form 990, Part VI, Section C, line 19

MACED's articles of incorporation, summary conflict of interest policy, and audited financial statements for the past five years are available on the MACED web site, www.maced.org.

Filing and Contact Details

Filer

Filer Name
Mountain Association for Community
EIN
31-0900246
Phone
8599862373
Address
433 Chestnut Street, Berea, KY 40403
Doing Business As
Maced

Signing Officer

Name
Peter Hille
Title
President
Phone
8599862373
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hille
Formed
1976
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
53
Volunteers
12

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
Rick Shields CPA CFE
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

Prior years endowment funds were restricted for loan programs. Pursuant to current industry standards, these amounts were reclassified to temporarily restricted net assets in the prior year and not considered endowment.

Part X, Line 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by MACED and recognize a tax liability if MACED 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 MACED, and has concluded that as of April 30, 2016 and 2015 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.

Part XI, Line 2D - Other Adjustments:

Revenues included on separate tax returns 166,455. Revenues eliminated in consolidation -109,717. Rental income offset by expense 6,550.

Part XII, Line 2D - Other Adjustments:

Expenses eliminated in consolidation -116,395. Expenses included on separate tax returns 196,305. Rent expense applied to rental income 6,550.

Raw XML AppendixShowing 400 of 836 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246801
IRS990/AccountsReceivableGrp/BOYAmt053653
IRS990/AccountsReceivableGrp/EOYAmt0150846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote sustainable development in Central Appalachia through capital, demonstrations and research.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0346
IRS990/AdvertisingGrp/ProgramServicesAmt017038
IRS990/AdvertisingGrp/TotalAmt017384
IRS990/AllOtherContributionsAmt01555874
IRS990/AllOtherExpensesGrp/FundraisingAmt01041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022024
IRS990/AllOtherExpensesGrp/TotalAmt026030
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08599862373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 Chestnut Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berea
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018881
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397380
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02307
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09761
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067965
IRS990/ConferencesMeetingsGrp/TotalAmt080033
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02101499
IRS990/CYGrantsAndSimilarPaidAmt0703325
IRS990/CYInvestmentIncomeAmt028815
IRS990/CYOtherExpensesAmt01116484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0911063
IRS990/CYRevenuesLessExpensesAmt0-959447
IRS990/CYSalariesCompEmpBnftPaidAmt02181015
IRS990/CYTotalExpensesAmt04000824
IRS990/CYTotalFundraisingExpenseAmt089345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03041377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091733
IRS990/DeferredRevenueGrp/EOYAmt041133
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0212
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014646
IRS990/DepreciationDepletionGrp/TotalAmt016139
IRS990/Desc0Enterprise DevelopmentMACED's Enterprise Development program helps entrepreneurs develop the tools and skills they need to create quality jobs through strong businesses that provide important community services. We provide access to capital and combine our investment capital with training and technical assistance to increase the capacity of entrepreneurs. At fiscal year end, the combined portfolio of MACED and its affiliated nonprofit Appalachian Investment Corporation included 165 loans totaling $10,953,401. In fiscal year 2016 we deployed 49 loans, totaling $2,757,738, and resulting in the creation or retention of 93 jobs. Our staff and contractors provided over 3,000 total hours of technical assistance.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MACED
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0999174
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07702
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017526
IRS990/FeesForServicesLegalGrp/TotalAmt025228
IRS990/FeesForServicesOtherGrp/FundraisingAmt0975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0364106
IRS990/FeesForServicesOtherGrp/TotalAmt0368870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113434
IRS990/Form990PartVIISectionAGrp/PersonNm0Vonda Poynter
IRS990/Form990PartVIISectionAGrp/PersonNm1David Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Hille
IRS990/Form990PartVIISectionAGrp/PersonNm3Corey Craig
IRS990/Form990PartVIISectionAGrp/PersonNm4Jodi Stacy
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Gabbard
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Riley
IRS990/Form990PartVIISectionAGrp/PersonNm7Ada Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm9Holli Powell
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Wright
IRS990/Form990PartVIISectionAGrp/PersonNm11Justin Maxson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142308
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/TitleTxt0Board Member and Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member and Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member and Corporate President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member and Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member and Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Corporate Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Corporate Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0545625
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0703325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0703325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03047927
IRS990/GrossRentsGrp/RealAmt06550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025103
IRS990/InformationTechnologyGrp/ProgramServicesAmt050528
IRS990/InformationTechnologyGrp/TotalAmt075661
IRS990/InsuranceGrp/FundraisingAmt059
IRS990/InsuranceGrp/ManagementAndGeneralAmt03762
IRS990/InsuranceGrp/ProgramServicesAmt011028
IRS990/InsuranceGrp/TotalAmt014849
IRS990/InterestGrp/ProgramServicesAmt059840
IRS990/InterestGrp/TotalAmt059840
IRS990/InvestmentIncomeGrp/ExclusionAmt028815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0897214
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0899049
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0176250
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0151250
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020946
IRS990/LandBldgEquipCostOrOtherBssAmt0210441
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt06550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MACED works with people in eastern Kentucky and Central Appalachia to create economic opportunity, strengthen democracy and support the sustainable use of natural resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021838091
IRS990/NetAssetsOrFundBalancesEOYAmt020878644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02602
IRS990/OccupancyGrp/ManagementAndGeneralAmt014989
IRS990/OccupancyGrp/ProgramServicesAmt076071
IRS990/OccupancyGrp/TotalAmt093662
IRS990/OfficeExpensesGrp/FundraisingAmt01694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010869
IRS990/OfficeExpensesGrp/ProgramServicesAmt060406
IRS990/OfficeExpensesGrp/TotalAmt072969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199946
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Tax, licenses, filing f
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Small equipment expense
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24063
IRS990/OtherExpensesGrp/ProgramServicesAmt093726
IRS990/OtherExpensesGrp/ProgramServicesAmt119754
IRS990/OtherExpensesGrp/ProgramServicesAmt210120
IRS990/OtherExpensesGrp/ProgramServicesAmt38744
IRS990/OtherExpensesGrp/TotalAmt093726
IRS990/OtherExpensesGrp/TotalAmt120782
IRS990/OtherExpensesGrp/TotalAmt214716
IRS990/OtherExpensesGrp/TotalAmt312810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365973
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09039689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09497110
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102317
IRS990/PayrollTaxesGrp/TotalAmt0135955
IRS990/PensionPlanContributionsGrp/FundraisingAmt02597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065971
IRS990/PensionPlanContributionsGrp/TotalAmt081761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04664833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02978078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026279
IRS990/PrincipalOfficerNm0Peter Hille
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest on program lo
IRS990/ProgramServiceRevenueGrp/Desc1Project income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Fee income for loans
IRS990/ProgramServiceRevenueGrp/Desc4Losses from program se
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-7493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-7493
IRS990/ProgSrvcAccomActy2Grp/Desc0How$martKYHow$martKY is a residential energy efficiency program that we run in partnership with distribution cooperatives from the East Kentucky Power Cooperative. How$martKY improves accessibility for low- to moderate-income residents by providing energy efficient retrofits through an on-bill financing model, essentially allowing customers to pay for the retrofits through the savings on their utility bills. In fiscal year 2016, we completed 109 retrofits, realizing a 1,775 MMBtu reduction in energy usage for our customers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0227624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194335
IRS990/ProgSrvcAccomActy3Grp/Desc0Kentucky Center for Economic Policy The Kentucky Center for Economic Policy (KCEP) is a provider of solid information and grounded analysis about state fiscal and economic policy issues and their impact on low- and moderate-income Kentuckians. In fiscal year 2016, we produced research on Kentucky's tax system and state budget, Medicaid, need-based college aid, the minimum wage, adult education, K-12 school funding and other issues. We also continued a multi-year campaign around Kentucky state tax reform. We operated a blog at our website, kypolicy.org, that produced a stream of analysis and commentary on pressing issues facing the state. Our work was cited in 210 separate media stories, including appearances on a state-wide public affairs show and opinion pieces in Kentucky newspapers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0623156
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Central Appalachian NetworkThe Central Appalachian Network (CAN) is composed of six nonprofits that promote environmentally sustainable community development in Central Appalachia. CAN's goals include strengthening Central Appalachia's healthy food sector through value chain development, increasing the capacity of CAN and CAN partners, and engaging in policy change that supports sustainable development in Central Appalachia. In fiscal year 2016, CAN built local food value chains primarily through educational conferences, technical assistance, and small grants. MACED serves as fiscal sponsor for CAN. Appalachia Funders NetworkThe Appalachia Funders Network (AFN) consists of 40 nonprofits who believe that their participation in the Network is helping to further their mission and deeper their impact. The purpose of AFN is to align national, regional and local funders toward a common vision to accelerate an equitable Appalachian transition. CAN currently has five working groups that build community capacity, leverage resources into the region, advance food and agriculture systems, promote clean energy and protect natural resources, and support a culture of health. MACED serves as fiscal sponsor for AFN. Energy Efficient EnterprisesMACED's Energy Efficient Enterprises project promotes energy efficiency by helping commercial enterprises save money through reduced energy costs, developing packages of information, financing and technical assistance that allow rural businesses and nonprofits to benefit from the opportunities. In fiscal year 2016 we facilitated 12 energy efficiency retrofits and 4 renewable energy installations. A total of $1,600,871 was invested in these 16 projects, resulting in an estimated $95,770 saved. ForestryMACED promotes and expands sustainable forest management by developing and implementing demonstrations and driving supportive policy that provides landowners and wood products businesses with new income opportunities. We help landowners and wood product companies take advantage of potential new value streams, such as the production of certified wood products or income from carbon sequestrations. MACED has set a date of December 31, 2016 to close down the Appalachian Carbon Partnership, which facilitated the sale of carbon offsets. MACED remains committed to forestry as an important sector in Central Appalachia and is exploring other options for supporting and utilizing this important resource.General Community Development Historically, MACED has provided administrative support services to and has maintained a joint employer relationship with several small nonprofits whose mission closely aligns with MACED's. Currently MACED provides these services to Kentucky Natural Lands Trust (KNLT). KNLT is a nonprofit conservation organization working to secure funds to protect natural lands and provide for their long-term stewardship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01211779
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0350101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07092676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0610974
IRS990/PYInvestmentIncomeAmt059219
IRS990/PYOtherExpensesAmt0874681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0715941
IRS990/PYRevenuesLessExpensesAmt04108256
IRS990/PYSalariesCompEmpBnftPaidAmt02273925
IRS990/PYTotalExpensesAmt03759580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07867836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-959447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011767649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011417065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02101499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07092676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07421929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03495139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05696591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025807834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03396280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63530
IRS990ScheduleA/PublicSupportPY170Pct00.67220
IRS990ScheduleA/PublicSupportTotal170Amt016514000
IRS990ScheduleA/SubstantialContributorsTotAmt09293834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02101499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07092676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$6.09$29.3$6.96$6.93$0.03
2024Detailed filing. Detailed filing data is available for this year.$38.0$8.78$29.2$8.09$5.45$2.64
2023Detailed filing. Detailed filing data is available for this year.$35.7$9.07$26.6$6.04$4.55$1.49
2022Detailed filing. Detailed filing data is available for this year.$33.2$8.13$25.1$8.58$4.19$4.38
2021Detailed filing. Detailed filing data is available for this year.$28.7$8.01$20.7$4.37$5.69$1.32
2020Detailed filing. Detailed filing data is available for this year.$29.8$7.74$22.0$4.18$5.58$1.40
2019Detailed filing. Detailed filing data is available for this year.$31.0$7.54$23.4$7.62$4.89$2.73
2018Detailed filing. Detailed filing data is available for this year.$29.7$8.97$20.7$3.83$5.07$1.25
2017Detailed filing. Detailed filing data is available for this year.$26.6$4.62$21.9$5.84$4.78$1.07
2016Detailed filing. Detailed filing data is available for this year.$25.1$4.26$20.9$3.04$4.00$0.96
2015Detailed filing. Detailed filing data is available for this year.$26.7$4.83$21.8$7.87$3.76$4.11
2014Detailed filing. Detailed filing data is available for this year.$23.2$5.46$17.7$8.05$3.91$4.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$7.07$13.6$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$6.11$13.0$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$7.20$10.8$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.74$8.81$3.14