Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0900246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,183 | $121,622 | $126,805 |
| Other Land Buildings | $15,763 | $67,873 | $83,636 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Hille | Board Member and Corporate President | FT | $121,195 | $17,990 | $139,185 |
| Paul Wright | Corporate Vice President | FT | $73,960 | $12,316 | $86,276 |
| Holli Powell | Corporate Treasurer | FT | $72,766 | $11,079 | $83,845 |
| Kristin Stratton | Corporate Secretary | FT | $49,566 | $10,229 | $59,795 |
| Justin Maxson | Past President | FT | $42,308 | $3,434 | $45,742 |
| Name | Title |
|---|---|
| David Cooke | Board Member and Board Chair |
| Jodi Stacy | Board Member and Board Vice Chair |
| Ada Smith | Board Member |
| Robin Gabbard | Board Member |
| Wayne Riley | Board Member |
| Corey Craig | Board Member and Board Secretary |
| Vonda Poynter | Board Member and Board Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jackson Energy Cooperative | McKee, KY | 501 (c)(12) | Energy efficient retrofits | $120,846 |
| Kentucky Coalition | London, KY | 501 (c)(3) | Public education and other activities leading to increased state revenue | $120,000 |
| Appalachian Sustainable Development | Abingdon, VA | 501 (c)(3) | Central Appalachian Network participation and project work | $74,791 |
| ACE Net | Athens, OH | 501 (c)(3) | Central Appalachian Network participation and project work | $54,205 |
| Rural Action | The Plains, OH | 501 (c)(3) | Central Appalachian Network participation and project work | $53,337 |
| Community Farm Alliance | Frankfort, KY | 501 (c)(3) | Central Appalachian Network participation and project work | $49,976 |
| Natural Capital Investment Fund Inc | Shepherdstown, WV | 501 (c)(3) | Central Appalachian Network participation and project work | $43,000 |
| Farmers Rural Electric Cooperative | Glasgow, KY | 501 (c)(12) | Energy efficient retrofits | $33,747 |
| Grayson Rural Electric | Grayson, KY | 501 (c)(12) | Energy efficient retrofits | $30,669 |
| Fleming-Mason Energy Cooperative Inc | Flemingsburg, KY | 501 (c)(12) | Energy efficient retrofits | $20,123 |
| Kanawa Institute for Social Research & Action Inc | Dunbar, WV | 501 (c)(3) | Central Appalachian Network project work | $16,900 |
| Hazard Perry County Housing Development Alliance Inc | Hazard, KY | 501 (c)(3) | Central Appalachian Network project work | $13,000 |
| Heart and Hand House Inc | Philippi, WV | 501 (c)(3) | Central Appalachian Network project work | $12,941 |
| Muskingum County Business Incubator | Zanesville, OH | 501 (c)(3) | Central Appalachian Network project work | $12,180 |
| Live Healthy Appalachia | - | - | Central Appalachian Network project work | $10,293 |
| Appalachian Voices | Boone, NC | 501 (c)(3) | To advance clean energy solutions in Appalachia | $10,000 |
| Various entities receiving less than 5000 each | Athens, OH | 501 (c)(3) | Various | $9,800 |
| Big Sandy Rural Electric Cooperative Corporation | Paintsville, KY | 501 (c)(12) | Energy efficient retrofits | $7,090 |
| Appalachian Roots Inc | Prestonsburg, KY | 501 (c)(3) | Central Appalachian Network project work | $5,277 |
| Licking Valley Rural Electric | West Liberty, KY | 501 (c)(12) | Energy efficient retrofits | $5,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
“The process has not changed from the prior year.”
“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.”
“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.”
“Revenues included on separate tax returns 166,455. Revenues eliminated in consolidation -109,717. Rental income offset by expense 6,550.”
“Expenses eliminated in consolidation -116,395. Expenses included on separate tax returns 196,305. Rent expense applied to rental income 6,550.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promote sustainable development in Central Appalachia through capital, demonstrations and research. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17384 |
| IRS990/AllOtherContributionsAmt | 0 | 1555874 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8599862373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 Chestnut Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berea |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 397380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2307 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9761 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80033 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2101499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 703325 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28815 |
| IRS990/CYOtherExpensesAmt | 0 | 1116484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 911063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -959447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2181015 |
| IRS990/CYTotalExpensesAmt | 0 | 4000824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3041377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91733 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16139 |
| IRS990/Desc | 0 | Enterprise 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MACED |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 999174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25228 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 364106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 368870 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3434 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vonda Poynter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Cooke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Hille |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Corey Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi Stacy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin Gabbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wayne Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ada Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kristin Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Holli Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Justin Maxson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 72766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 73960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 42308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member and Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member and Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member and Corporate President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member and Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member and Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Corporate Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Corporate Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Corporate Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 545625 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 703325 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 703325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3047927 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 30 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25103 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75661 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 59 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14849 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59840 |
| IRS990/InterestGrp/TotalAmt | 0 | 59840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 897214 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 899049 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 176250 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 151250 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210441 |
| IRS990/LegalDomicileStateCd | 0 | KY |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MACED works with people in eastern Kentucky and Central Appalachia to create economic opportunity, strengthen democracy and support the sustainable use of natural resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21838091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20878644 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2602 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93662 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7119 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199946 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Tax, licenses, filing f |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Small equipment expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1110568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1365973 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9039689 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9497110 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4772 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135955 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13193 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81761 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4664833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2978078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26279 |
| IRS990/PrincipalOfficerNm | 0 | Peter Hille |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on program lo |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Project income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fee income for loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Losses from program se |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -7493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 553771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -7493 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | How$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/ExpenseAmt | 0 | 532351 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 227624 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194335 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Kentucky 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/ExpenseAmt | 0 | 623156 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 120600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 934 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Central 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/ExpenseAmt | 0 | 1211779 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 350101 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 158138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7092676 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 610974 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59219 |
| IRS990/PYOtherExpensesAmt | 0 | 874681 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 715941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4108256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2273925 |
| IRS990/PYTotalExpensesAmt | 0 | 3759580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7867836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -959447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 557656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11767649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11417065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2101499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7092676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7421929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3495139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5696591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25807834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185212 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3396280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16514000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9293834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2101499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7092676 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.