Civic Intelligence

Kentucky Educational Development Corporation

990 • Fiscal year 2021 • EIN 61-0659010

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-3.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,070,827

Down $247,218 (-3.9%) from 2020

Net Assets

Up

$4,407,084

Up $1,157,599 (+36%) from 2020

Liabilities

Down

$1,663,743

Down $1,404,817 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$11,298,796

Up $1,239,129 (+12%) from 2020

Expenses

Down

$10,141,197

Down $105,272 (-1.0%) from 2020

Net Income

Up

$1,157,599

Up $1,344,401 (+720%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$6,070,827
Liabilities$1,663,743
Net Assets$4,407,084
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$11,298,796
Expenses$10,141,197
Net Income$1,157,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$11,299,825
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$4,035,261$3,691,252▼ $344,009
Land, Buildings, and Equipment, Net$1,371,680$1,292,726▼ $78,954
Pledges and Grants Receivable$526,000$489,138▼ $36,862
Accounts Receivable$339,083$317,961▼ $21,122
Total Assets$6,318,045$6,070,827▼ $247,218
Other Assets Total$46,021$279,750▲ $233,729
Liabilities
Deferred Revenue$838,245$722,863▼ $115,382
Other Liabilities$1,161,618$391,803▼ $769,815
Mortgage Notes Payable Secured by Investment Property$350,000$320,500▼ $29,500
Accounts Payable and Accrued Expenses$718,697$228,577▼ $490,120
Total Liabilities$3,068,560$1,663,743▼ $1,404,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,249,485$4,407,084▲ $1,157,599
Total Net Assets Fund Balance$3,249,485$4,407,084▲ $1,157,599
Total Liabilities and Net Assets / Fund Balance$6,318,045$6,070,827▼ $247,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,498$669,777$1,773,275
Equipment$129,228$1,058,168$1,187,396
Land$60,000-$60,000
Other Assets Org$279,750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samuel AdkinsCDOFT$119,129$119,129

Board Members and Trustees

NameTitle
Amy BakerBoard Member
Bill BoblettBoard Member
Brett WilsonBoard Member
Brian CreasmanBoard Member
C MortonBoard Member
D JohnsonBoard Member
D StephensBoard Member
Danyn AdkinsBoard Member
David GilliamBoard Member
David TrimbleBoard Member
Dr D HatchettBoard Member
Emmanuel CaulkBoard Member
Harry BurchettBoard Member
J Riden-smithBoard Member
J WeddingtonBoard Member
Jeff SaylorBoard Member
K SprinklesBoard Member
Kimberly KingBoard Member
Larry JamesBoard Member
Lisa MccaneBoard Member
Marion SowdersBoard Member
Paul ChristyBoard Member
Paul GreenBoard Member
Phillip WattsBoard Member
Rick RossBoard Member
Ronnie DotsonBoard Member
Sarah WassonBoard Member
Scott HeltonBoard Member
T McdonaldBoard Member
T MoreseaBoard Member
Thom CochranBoard Member
Tom GambrelBoard Member
Tony SergentBoard Member
Wiliam SextonBoard Member
David CoxBoard Memeber
H TackettBoard Memebr
Kay DixonBoard Memebr
Paul MullinsBoard Memebr
R FletcherBoard Memebr
Michael RoweBaord Member
Houston BarberKevin Stull
Revenue and Support

Revenue Composition

Contributions and Grants
$4,491,150
Program Service Revenue
$6,802,654
Investment Income
$4,992
Other Revenue
$0
All Other Contributions
$57,516
Change in Net Assets
$1,157,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,298,796
Total Revenue per Audited Statements
$11,298,796
Total Revenue per Form 990
$11,298,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,948,878
Other Expenses$4,192,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,088$3,613,695-$4,783,783
All Other Expenses$1,624,237$1,270,514-$2,894,751
Pension Plan Contributions$121,585$426,330-$547,915
Other Expenses$491,907$36,233-$528,140
Current Officers, Directors, Trustees, and Key Employees-$290,692-$290,692
Other Employee Benefits-$204,630-$204,630
Travel$138,169$42,994-$181,163
Fees for Services Legal$13,962$156,799-$170,761
Depreciation Depletion$143,592$16,170-$159,762
Payroll Taxes$40,404$81,454-$121,858
Insurance$84,190$1,100-$85,290
Occupancy$25,083$37,773-$62,856
Advertising$34,624$4,835-$39,459
Conferences and Meetings$14,314$1,722-$16,036
Interest$15,050--$15,050
Total Functional Expenses$3,942,858$6,198,339$0$10,141,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,141,197
Total Expenses per Audited Statements$10,141,197
Total Expenses per Form 990$10,141,197
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
Accrued Sick Leave$391,803
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 return 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 board approves all contracts with vendors and any conflicts of interest are dealt with at board meetings”

Part VI Section C Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Hutchinson
Title
Executive Director
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hutchinson
Formed
1965
Legal Domicile
Ky
Voting Board Members
68
Independent Board Members
68
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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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOM COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY KING
IRS990/Form990PartVIISectionAGrp/PersonNm6K SPRINKLES
IRS990/Form990PartVIISectionAGrp/PersonNm7R FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY SERGENT
IRS990/Form990PartVIISectionAGrp/PersonNm11J WEDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA MCCANE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm19H TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM GAMBREL
IRS990/Form990PartVIISectionAGrp/PersonNm21DR D HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL BOBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILLIP WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm25RONNIE DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MARION SOWDERS
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm28WILIAM SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID COX
IRS990/Form990PartVIISectionAGrp/PersonNm30T MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm31D STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFF SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm33J RIDEN-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm34EMMANUEL CAULK
IRS990/Form990PartVIISectionAGrp/PersonNm35BRIAN CREASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36DANYN ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm37HOUSTON BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm38T MORESEA
IRS990/Form990PartVIISectionAGrp/PersonNm39C MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm40HARRY BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm41PAUL GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
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IRS990/Form990PartVIISectionAGrp/TitleTxt37KEVIN STULL

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,070,827
Liabilities
$1,663,743
Net assets
$4,407,084
Revenue
$11,298,796
Expenses
$10,141,197
Net income
$1,157,599
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