Civic Intelligence

Kentucky Educational Development Corporation

990 • Fiscal year 2015 • EIN 61-0659010

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization Profilewww.kedc.org
904 West Rose RoadAshland, KY 41102

(606) 928-0205

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$135,173

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,250,086

Up $282,125 (+9.5%) from 2014

Net Assets

Up

$2,633,045

Up $83,271 (+3.3%) from 2014

Liabilities

Up

$617,041

Up $198,854 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$8,702,709

Up $1,340,143 (+18%) from 2014

Expenses

Up

$8,619,438

Up $1,155,185 (+15%) from 2014

Net Income

Up

$83,271

Up $184,958 (+182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $3,065,552Liabilities 2011: $768,658Net Assets 2011: $2,296,8942011Assets 2012: $3,231,271Liabilities 2012: $676,986Net Assets 2012: $2,554,2852012Assets 2013: $3,259,285Liabilities 2013: $607,824Net Assets 2013: $2,651,4612013Assets 2014: $2,967,961Liabilities 2014: $418,187Net Assets 2014: $2,549,7742014Assets 2015: $3,250,086Liabilities 2015: $617,041Net Assets 2015: $2,633,0452015Assets 2016: $4,149,367Liabilities 2016: $1,157,446Net Assets 2016: $2,991,9212016Assets 2017: $5,024,709Liabilities 2017: $1,641,617Net Assets 2017: $3,383,0922017Assets 2018: $5,209,141Liabilities 2018: $1,642,392Net Assets 2018: $3,566,7492018Assets 2019: $6,070,830Liabilities 2019: $2,634,543Net Assets 2019: $3,436,2872019Assets 2020: $6,318,045Liabilities 2020: $3,068,560Net Assets 2020: $3,249,4852020Assets 2021: $6,070,827Liabilities 2021: $1,663,743Net Assets 2021: $4,407,0842021Assets 2022: $6,829,456Liabilities 2022: $1,472,877Net Assets 2022: $5,356,5792022Assets 2023: $9,392,206Liabilities 2023: $2,963,978Net Assets 2023: $6,428,2282023

Highlighted filing

2015

Assets$3,250,086
Liabilities$617,041
Net Assets$2,633,045
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,344,679Expenses 2011: $9,908,502Net Income 2011: $436,1772011Revenue 2012: $11,660,872Expenses 2012: $11,403,481Net Income 2012: $257,3912012Expenses 2013: $10,101,1912013Revenue 2014: $7,362,566Expenses 2014: $7,464,253Net Income 2014: -$101,6872014Revenue 2015: $8,702,709Expenses 2015: $8,619,438Net Income 2015: $83,2712015Revenue 2016: $9,559,735Expenses 2016: $9,200,859Net Income 2016: $358,8762016Revenue 2017: $12,994,350Expenses 2017: $12,603,179Net Income 2017: $391,1712017Revenue 2018: $12,596,448Expenses 2018: $12,409,230Net Income 2018: $187,2182018Revenue 2019: $14,246,808Expenses 2019: $14,377,270Net Income 2019: -$130,4622019Revenue 2020: $10,059,667Expenses 2020: $10,246,469Net Income 2020: -$186,8022020Revenue 2021: $11,298,796Expenses 2021: $10,141,197Net Income 2021: $1,157,5992021Revenue 2022: $13,562,603Expenses 2022: $12,613,108Net Income 2022: $949,4952022Revenue 2023: $18,651,211Expenses 2023: $17,579,562Net Income 2023: $1,071,6492023

Highlighted filing

2015

Revenue$8,702,709
Expenses$8,619,438
Net Income$83,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$8,702,709
Mission and Program Overview

Mission

To provide services and technology support for member school districts provide grant and contract writing, payroll and professional development services

Providing grant and contract writing, technology support, payroll and professional development services for member school districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,126,213$1,682,881▲ $556,668
Land, Buildings, and Equipment, Net$942,567$862,351▼ $80,216
Accounts Receivable$455,582$500,224▲ $44,642
Pledges and Grants Receivable$443,599$204,630▼ $238,969
Total Assets$2,967,961$3,250,086▲ $282,125
Liabilities
Accounts Payable and Accrued Expenses$124,327$317,659▲ $193,332
Other Liabilities$161,447$192,882▲ $31,435
Deferred Revenue$132,413$106,500▼ $25,913
Total Liabilities$418,187$617,041▲ $198,854
Net Assets / Fund Balance
Unrestricted Net Assets$2,549,774$2,633,045▲ $83,271
Total Net Assets Fund Balance$2,549,774$2,633,045▲ $83,271
Total Liabilities and Net Assets / Fund Balance$2,967,961$3,250,086▲ $282,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,140$1,167,728$1,234,868
Buildings$735,211$367,368$1,102,579
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Lonnie MorrisBoard Member$124,125$11,048$135,173
Michael CashBoard Member$104,999$23,245$128,244
Michael TateBoard Member$68,836$22,771$91,607

Board Members and Trustees

NameTitle
Amy BakerBoard Member
Anthony LittleBoard Member
Belinda FormanBoard Member
Brian CreasmanBoard Member
Brock WalterBoard Member
David GibsonBoard Member
Dr Henry WebbBoard Member
Dr Jim EvansBoard Member
Dr R FletcherBoard Member
Dr T PotterBoard Member
Ed McNeelBoard Member
Eddie WhitakerBoard Member
Elmer ThomasBoard Member
Emmanuel CaulkBoard Member
Harvey TackettBoard Member
Jeff SaylorBoard Member
John GobleBoard Member
K SprinklesBoard Member
Keith LookBoard Member
Kim KingBoard Member
Larry WarrenBoard Member
Lisa McCaneBoard Member
Marion SowdersBoard Member
Michael TaylorBoard Member
Mike DeatonBoard Member
Paul ChristyBoard Member
Paul MullinsBoard Member
Rick RossBoard Member
Ronnie DotsonBoard Member
S HolbrookBoard Member
Steve GilmoreBoard Member
Tom SalyerBoard Member
Tony SergentBoard Member
William SextonBoard Member
Yvonne GilliamBoard Member
N HutchinsonExec Director
T VonderheideCFO
D RaleighRecovery Lead
Revenue and Support

Revenue Composition

Contributions and Grants
$4,677,863
Program Service Revenue
$4,024,249
Investment Income
$597
Other Revenue
$0
All Other Contributions
$144,654
Change in Net Assets
$83,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,702,709
Total Revenue per Audited Statements
$8,702,709
Total Revenue per Form 990
$8,702,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,347,070
Salaries, Compensation, and Employee Benefits$4,272,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,543$1,248,608-$3,647,151
All Other Expenses$1,642,555$1,823,607-$3,466,162
Other Expenses---$549,636
Pension Plan Contributions$251,752$106,570-$358,322
Other Employee Benefits$183,173--$183,173
Depreciation Depletion$18,037$123,482-$141,519
Payroll Taxes$39,212$44,510-$83,722
Occupancy$15,015$41,187-$56,202
Advertising$11,284$25,659-$36,943
Fees for Services Legal-$32,040-$32,040
Total Functional Expenses$4,626,243$3,993,195$0$8,619,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,619,438
Total Expenses per Audited Statements$8,619,438
Total Expenses per Form 990$8,619,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Sick Leave$170,975
Prepaid Memberships$21,907
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11

“A draft copy of the tax return is provided to the business manager and exec dir for review and dissemination to board upon approval it is signed and filed with the irs”

Part VI Section B Line 12A

“The board approves all contracts with vendors and any conflicts of interest are delt with at board meetings”

Part VI Section C Line 19

“Kedc makes its governing documents, policies, and financial statemetns available to the public upon request and on its website”

Filing and Contact Details

Filer

Filer Name
Kentucky Educational Developm
EIN
61-0659010
Phone
6069280205
Address
904 WEST ROSE ROAD, Ashland, KY 41102

Signing Officer

Name
Nancy Hutchinson
Title
Executive Director
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hutchinson
Formed
1965
Legal Domicile
Ky
Voting Board Members
65
Independent Board Members
65
Employees
96

Preparer

Firm
Morgan-franklin LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Cash
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Tate
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,086
Liabilities
$617,041
Net assets
$2,633,045
Revenue
$8,702,709
Expenses
$8,619,438
Net income
$83,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.39$2.96$6.43$18.7$17.6$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.47$5.36$13.6$12.6$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.66$4.41$11.3$10.1$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.07$3.25$10.1$10.2$0.19
2019Summary only. Only limited summary data is available for this year.$6.07$2.63$3.44$14.2$14.4$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.64$3.57$12.6$12.4$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.64$3.38$13.0$12.6$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.16$2.99$9.56$9.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.62$2.63$8.70$8.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.42$2.55$7.36$7.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.61$2.65$10.1
2012Summary only. Only limited summary data is available for this year.$3.23$0.68$2.55$11.7$11.4$0.26
2011Summary only. Only limited summary data is available for this year.$3.07$0.77$2.30$10.3$9.91$0.44