Civic Intelligence

Kentucky Educational Development Corporation

990 • Fiscal year 2014 • EIN 61-0659010

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization Profilewww.kedc.org
904 West Rose Road41102

(606) 928-0205

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$131,992

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,967,961

Down $291,324 (-8.9%) from 2013

Net Assets

Down

$2,549,774

Down $101,687 (-3.8%) from 2013

Liabilities

Down

$418,187

Down $189,637 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

$7,362,566

No earlier filing loaded for comparison.

Expenses

Down

$7,464,253

Down $2,636,938 (-26%) from 2013

Net Income

-$101,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$2,967,961
Liabilities$418,187
Net Assets$2,549,774
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$7,362,566
Expenses$7,464,253
Net Income-$101,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$7,362,566
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$1,427,577$1,126,213▼ $301,364
Land, Buildings, and Equipment, Net$1,053,956$942,567▼ $111,389
Accounts Receivable$576,148$455,582▼ $120,566
Pledges and Grants Receivable$201,604$443,599▲ $241,995
Total Assets$3,259,285$2,967,961▼ $291,324
Liabilities
Other Liabilities$187,948$161,447▼ $26,501
Deferred Revenue$203,431$132,413▼ $71,018
Accounts Payable and Accrued Expenses$216,445$124,327▼ $92,118
Total Liabilities$607,824$418,187▼ $189,637
Net Assets / Fund Balance
Unrestricted Net Assets$2,651,461$2,549,774▼ $101,687
Total Net Assets Fund Balance$2,651,461$2,549,774▼ $101,687
Total Liabilities and Net Assets / Fund Balance$3,259,285$2,967,961▼ $291,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,683$1,185,168$1,306,851
Buildings$760,884$330,940$1,091,824
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Larry E WarrenBoard Member$118,406$13,586$131,992
Marshall KempBoard Member$119,579$1,830$121,409
Dennis ByrdBoard Member$100,497$1,385$101,882
Coy SamonsBoard Member$69,970$12,598$82,568

Board Members and Trustees

NameTitle
Amon CouchBoard Member
Andy DotsonBoard Member
Bert HensleyBoard Member
Bill MusickBoard Member
Brock WalterBoard Member
Deborah WattsBoard Member
Doug BennettBoard Member
Ed McneelBoard Member
Harvey TackettBoard Member
Henry WebbBoard Member
Jay BrewerBoard Member
Jim EvansBoard Member
Kelly SpinklesBoard Member
Kim KingBoard Member
LISA McCANEBoard Member
Larry SparksBoard Member
Marion SowdersBoard Member
Maurice ReederBoard Member
Mike ArmstrongBoard Member
Mike SmithBoard Member
Paul ChristyBoard Member
Paul MullinsBoard Member
Ronnie DotsonBoard Member
Steve GilmoreBoard Member
Steve HallBoard Member
Steve TrimbleBoard Member
Thomas PotterBoard Member
Tom PriceBoard Member
Tom SheltonBoard Member
Tony SergentBoard Member
Vickie JonesBoard Member
Yvonne GilliamBoard Member
N HutchinsonExecutive Director
T VonderhideCFO
T LavoieConsultant
D RaleighRecovery Leade
Revenue and Support

Revenue Composition

Contributions and Grants
$3,703,119
Program Service Revenue
$3,658,966
Investment Income
$481
Other Revenue
$0
All Other Contributions
$157,870
Change in Net Assets
$-101,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,362,566
Total Revenue per Audited Statements
$7,362,566
Total Revenue per Form 990
$7,362,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,483,182
Other Expenses$2,981,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,359,755$1,517,200-$3,876,955
All Other Expenses$786,857$1,247,224-$2,034,081
Travel$146,043$263,777-$409,820
Pension Plan Contributions$217,276$137,098-$354,374
Other Expenses---$163,735
Other Employee Benefits$160,847--$160,847
Depreciation Depletion$144,011--$144,011
Payroll Taxes$36,814$54,192-$91,006
Occupancy$19,160$39,676-$58,836
Advertising$16,367$31,050-$47,417
Fees for Services Legal-$17,277-$17,277
Total Functional Expenses$4,040,377$3,423,876$0$7,464,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,464,253
Total Expenses per Audited Statements$7,464,253
Total Expenses per Form 990$7,464,253
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$137,718
Prepaid Memberships$23,729
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

“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 it signed and filed with irs”

Part VI Section B Line 12A

“Part vi section b line 12a the board approves all contraxts with vendors and any conflicts of interest would be delt with at the board meetings”

Part VI Section C Line 19

“Part vi section c line 19 kedc makes its governing documents, policies, and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
61-0659010
Phone
6069280205

Signing Officer

Name
Nancy Hutchinson
Title
Executive Director
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hutchinson
Formed
1965
Legal Domicile
Ky
Voting Board Members
67
Independent Board Members
67
Employees
116

Preparer

Preparer
Brenda K Morgan CPA
Phone
6067431884
Raw XML AppendixShowing 400 of 533 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.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,961
Liabilities
$418,187
Net assets
$2,549,774
Revenue
$7,362,566
Expenses
$7,464,253
Net income
-$101,687
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