Civic Intelligence

Kentucky Educational Development Corporation

990 • Fiscal year 2020 • EIN 61-0659010

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

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

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

41st percentile

4.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,318,045

Up $247,215 (+4.1%) from 2019

Net Assets

Down

$3,249,485

Down $186,802 (-5.4%) from 2019

Liabilities

Up

$3,068,560

Up $434,017 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$10,059,667

Down $4,187,141 (-29%) from 2019

Expenses

Down

$10,246,469

Down $4,130,801 (-29%) from 2019

Net Income

Down

-$186,802

Down $56,340 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$6,318,045
Liabilities$3,068,560
Net Assets$3,249,485
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$10,059,667
Expenses$10,246,469
Net Income-$186,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.0
Gross Receipts
$10,061,971
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$2,577,876$4,035,261▲ $1,457,385
Land, Buildings, and Equipment, Net$1,424,672$1,371,680▼ $52,992
Pledges and Grants Receivable$1,155,437$526,000▼ $629,437
Accounts Receivable$867,431$339,083▼ $528,348
Total Assets$6,070,830$6,318,045▲ $247,215
Other Assets Total$45,414$46,021▲ $607
Liabilities
Other Liabilities$252,684$1,161,618▲ $908,934
Deferred Revenue$804,595$838,245▲ $33,650
Accounts Payable and Accrued Expenses$1,197,764$718,697▼ $479,067
Mortgage Notes Payable Secured by Investment Property$379,500$350,000▼ $29,500
Total Liabilities$2,634,543$3,068,560▲ $434,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,436,287$3,249,485▼ $186,802
Total Net Assets Fund Balance$3,436,287$3,249,485▼ $186,802
Total Liabilities and Net Assets / Fund Balance$6,070,830$6,318,045▲ $247,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,221$610,995$1,750,216
Equipment$172,459$993,167$1,165,626
Land$60,000-$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
N HutchinsonCEOFT$171,562$5,147$176,709

Board Members and Trustees

NameTitle
Amy BakerBoard Member
Bill BoblettBoard Member
Brian CreasmanBoard Member
Charles MortonBoard Member
Danny AdkinsBoard Member
David CoxBoard Member
Diane HatchettBoard Member
Dr D HatchettBoard Member
Emmanuel CaulkBoard Member
Harry BurchettBoard Member
Harvey TackettBoard Member
Houston BarberBoard Member
Jacyln SmithBoard Member
Jeff SaylorBoard Member
Kay DixonBoard Member
Lisa MccaneBoard Member
Marion SowdersBoard Member
Mike SmithBoard Member
Ms D StephensBoard Member
Ms T MoreseaBoard Member
Paul ChristyBoard Member
Phillip WattsBoard Member
Reed AdkinsBoard Member
Ronnie DotsonBoard Member
Scott HeltonBoard Member
Sonny FentressBoard Member
Tammy SheltonBoard Member
Wiliam SextonBoard Member
Yvonne GilliamBoard Member
Yyonne GilliamBoard Member
William SextonBoard Memebr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,384,184
Program Service Revenue
$4,652,991
Investment Income
$22,492
Other Revenue
$0
All Other Contributions
$103,787
Change in Net Assets
$-186,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,059,667
Total Revenue per Audited Statements
$10,059,667
Total Revenue per Form 990
$10,059,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,291,454
Salaries, Compensation, and Employee Benefits$4,955,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,862,570$2,006,963-$3,869,533
Other Salaries and Wages$2,874,912$963,199-$3,838,111
Other Expenses---$522,961
Pension Plan Contributions$369,938$123,275-$493,213
Travel$157,494$214,346-$371,840
Current Officers, Directors, Trustees, and Key Employees-$267,372-$267,372
Other Employee Benefits$210,255--$210,255
Depreciation Depletion$14,958$148,743-$163,701
Payroll Taxes$103,759$42,305-$146,064
Insurance-$77,376-$77,376
Occupancy$34,914$34,824-$69,738
Advertising$433$40,137-$40,570
Interest-$15,950-$15,950
Conferences and Meetings$4,605$11,167-$15,772
Fees for Services Legal-$12,538-$12,538
Total Functional Expenses$5,751,698$4,494,771$0$10,246,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,246,469
Total Expenses per Audited Statements$10,246,469
Total Expenses per Form 990$10,246,469
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
Ppp Loan$862,600
Accrued Sick Leave$299,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 returnn is provided to the business manager and exec director for review and dissemination to the board -upon approval it is signed and filed with the irs”

Part VI Section B Line 12C

“The baord approves all contracts with vendors and any conflicts of intrest are dealt with at board meetings”

Part VI Section C Line 19

“Kedc makes its governing documents, polocies, and financial statments available to the public upon request and in its website”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Hutchinson
Title
Executive Director
Signed
2021-04-06
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
99

Preparer

Firm
Morgan and Associates LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,318,045
Liabilities
$3,068,560
Net assets
$3,249,485
Revenue
$10,059,667
Expenses
$10,246,469
Net income
-$186,802
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
2020Detailed filing. Detailed filing data is available for this year.$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