Civic Intelligence

Kentucky Educational Development Corporation

990 • Fiscal year 2022 • EIN 61-0659010

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,829,456

Up $758,629 (+12%) from 2021

Net Assets

Up

$5,356,579

Up $949,495 (+22%) from 2021

Liabilities

Down

$1,472,877

Down $190,866 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$13,562,603

Up $2,263,807 (+20%) from 2021

Expenses

Up

$12,613,108

Up $2,471,911 (+24%) from 2021

Net Income

Down

$949,495

Down $208,104 (-18%) from 2021

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

2022

Assets$6,829,456
Liabilities$1,472,877
Net Assets$5,356,579
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$13,562,603
Expenses$12,613,108
Net Income$949,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.1
Gross Receipts
$13,562,603
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$3,691,252$4,158,281▲ $467,029
Land, Buildings, and Equipment, Net$1,292,726$1,411,997▲ $119,271
Accounts Receivable$317,961$510,263▲ $192,302
Pledges and Grants Receivable$489,138$392,964▼ $96,174
Total Assets$6,070,827$6,829,456▲ $758,629
Other Assets Total$279,750$355,951▲ $76,201
Liabilities
Deferred Revenue$722,863$702,891▼ $19,972
Other Liabilities$391,803$439,050▲ $47,247
Mortgage Notes Payable Secured by Investment Property$320,500$291,000▼ $29,500
Accounts Payable and Accrued Expenses$228,577$39,936▼ $188,641
Total Liabilities$1,663,743$1,472,877▼ $190,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,407,084$5,356,579▲ $949,495
Total Net Assets Fund Balance$4,407,084$5,356,579▲ $949,495
Total Liabilities and Net Assets / Fund Balance$6,070,827$6,829,456▲ $758,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,796$731,357$1,857,153
Equipment$226,201$1,108,558$1,334,759
Land$60,000-$60,000
Other Assets Org$355,951--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chad CollinsGen CounselFT$111,024$111,024

Board Members and Trustees

NameTitle
Amy BakerBoard Member
Anna ShepherdBoard Member
Barry LeeBoard Member
Bill BoblettBoard Member
Brian CreasmanBoard Member
C MortonBoard Member
D LigginsBoard Member
D StephensBoard Member
Damian JohnsonBoard Member
Danny AdkinsBoard Member
David CoxBoard Member
Denise YontsBoard Member
Dennis MesserBoard Member
Diane HatchettBoard Member
Doug BechananBoard Member
Dr Paul GreenBoard Member
Elmer ThomasBoard Member
Harry BurchettBoard Member
Houston BarberBoard Member
J Risden-smithBoard Member
Jeff SaylorBoard Member
John MaxeyBoard Member
Kevin StullBoard Member
Larry JamesBoard Member
Lisa MccaneBoard Member
M ThompsonBoard Member
Matt MooreBoard Member
Michael RoweBoard Member
Molly Mc ComasBoard Member
Paul MullinsBoard Member
Phillip WattsBoard Member
R FletcherBoard Member
S Mc CauleyBoard Member
Steven EvansBoard Member
T MoreseaBoard Member
Thom CochranBoard Member
Tim SpencerBoard Member
Tom GambrelBoard Member
Wayne SizemoreBoard Member
M ThompsonBoard Memeber
Kirby SmithBoard Memebr
William SextonBoard Memebr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,618,474
Program Service Revenue
$6,937,864
Investment Income
$6,265
Other Revenue
$0
All Other Contributions
$99,901
Change in Net Assets
$949,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,562,603
Total Revenue per Audited Statements
$13,562,603
Total Revenue per Form 990
$13,562,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,980,486
Other Expenses$5,632,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,365,465$1,548,330-$5,913,795
All Other Expenses$2,382,800$2,503,068-$4,885,868
Pension Plan Contributions$495,751$173,862-$669,613
Travel$133,060$170,057-$303,117
Other Employee Benefits$263,199--$263,199
Depreciation Depletion$16,523$147,650-$164,173
Payroll Taxes$80,554$53,325-$133,879
Insurance-$91,606-$91,606
Occupancy$24,569$42,474-$67,043
Advertising$100$63,103-$63,203
Conferences and Meetings$647$23,031-$23,678
Fees for Services Legal$4,538$15,430-$19,968
Interest-$13,966-$13,966
Total Functional Expenses$7,767,206$4,845,902$0$12,613,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,613,108
Total Expenses per Audited Statements$12,613,108
Total Expenses per Form 990$12,613,108
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$439,050
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
Phone
6069280205
Signed
2023-04-25
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/TitleTxt4GEN COUNSEL
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,829,456
Liabilities
$1,472,877
Net assets
$5,356,579
Revenue
$13,562,603
Expenses
$12,613,108
Net income
$949,495
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
2022Detailed filing. Detailed filing data is available for this year.$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