Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$20,497,979
Up $128,043 (+0.6%) from 2019
Net Assets
Up$691,960
Up $128,043 (+23%) from 2019
Liabilities
Flat$19,806,019
Flat from 2019
Revenue
Down$148,008
Down $1,436 (-1.0%) from 2019
Expenses
Up$19,965
Up $19,965 from 2019
Net Income
Down$128,043
Down $21,401 (-14%) from 2019
Collaborating with the magoffin county board of education to acquire, finance and develop public properties and projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $454,750 | $326,550 | ▼ $128,200 |
| Accounts Receivable | $73,401 | $73,403 | ▲ $2 |
| Total Assets | $20,369,936 | $20,497,979 | ▲ $128,043 |
| Other Assets Total | $19,841,785 | $20,098,026 | ▲ $256,241 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,400,000 | $19,400,000 | → $0 |
| Accounts Payable and Accrued Expenses | $406,019 | $406,019 | → $0 |
| Total Liabilities | $19,806,019 | $19,806,019 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $563,917 | $691,960 | ▲ $128,043 |
| Total Net Assets Fund Balance | $563,917 | $691,960 | ▲ $128,043 |
| Total Liabilities and Net Assets / Fund Balance | $20,369,936 | $20,497,979 | ▲ $128,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $20,098,026 | - | - |
| Name | Title |
|---|---|
| Kevin Owens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | $19,950 | - | - | $19,950 |
| Fees for Services Other | $15 | - | - | $15 |
| Total Functional Expenses | $19,965 | $0 | $0 | $19,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,965 |
| Total Expenses per Audited Statements | $19,965 |
| Total Expenses per Form 990 | $19,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Construction of the high school athletic complex and gymnasium.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 406019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLABORATING WITH THE MAGOFFIN COUNTY BOARD OF EDUCATION TO ACQUIRE, FINANCE AND DEVELOP PUBLIC PROPERTIES AND PROJECTS. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KEVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063496117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 SCHOOL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALYERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1217 |
| IRS990/CYOtherExpensesAmt | 0 | 19965 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 19965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONSTRUCTION OF THE HIGH SCHOOL ATHLETIC COMPLEX AND GYMNASIUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 148008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLLABORATING WITH THE MAGOFFIN COUNTY BOARD OF EDUCATION TO ACQUIRE, FINANCE AND DEVELOP PUBLIC PROPERTIES AND PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 691960 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19841785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20098026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146791 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONSTRUCTION OF THE HIGH SCHOOL ATHLETIC COMPLEX AND GYMNASIUM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149444 |
| IRS990/PYTotalRevenueAmt | 0 | 149444 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128043 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326550 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20098026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 148008 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20098026 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 148008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 148008 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19965 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTRUCTION OF THE HIGH SCHOOL ATHLETIC COMPLEX AND GYMNASIUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20369936 |
| IRS990/TotalAssetsEOYAmt | 0 | 20497979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20369936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20497979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19806019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19806019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19806019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19806019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 691960 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 19965 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146791 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148008 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 148008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20369936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20497979 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 SCHOOL DRIVE |
| IRS990/USAddress/CityNm | 0 | SALYERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6063496117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCPS REAL PROPERTIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCPS |
| ReturnHeader/Filer/EIN | 0 | 471346772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 GARDNER TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALYERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611251092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLOYD & ASSOCIATES PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 FOREST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORBIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 407012316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6065288776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALLACE SMALLWOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-26T15:22:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits
Lawrenceburg, IN
View Organization501(c)3
Revenue vs current organization
13750% higherAssets vs current organization
100% lowerBuffalo, NY
View Organization501(c)3 • NTEE T30Z
Revenue vs current organization
1039% higherAssets vs current organization
About the sameChicago, IL
View Organization501(c)3
Revenue vs current organization
1344% higherAssets vs current organization
About the sameWilmington, DE
View Organization501(c)3
Revenue vs current organization
1321% higherAssets vs current organization
About the same