Civic Intelligence

Central Kentucky Special Education Co-Operative

990 • Fiscal year 2020 • EIN 61-1204854

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.CKEC.ORG
2331 Fortune Drive Suite 210Lexington, KY 40509

(859) 232-8885

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,482

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,871,462

Down $28,901 (-1.5%) from 2019

Net Assets

Up

$1,707,305

Up $21,087 (+1.3%) from 2019

Liabilities

Down

$164,157

Down $49,988 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Down

$2,125,674

Down $251,208 (-11%) from 2019

Expenses

Down

$2,104,587

Down $304,842 (-13%) from 2019

Net Income

Up

$21,087

Up $53,634 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,146,970Liabilities 2011: $133,310Net Assets 2011: $1,013,6602011Assets 2012: $1,449,204Liabilities 2012: $123,593Net Assets 2012: $1,325,6112012Assets 2013: $1,560,387Liabilities 2013: $158,769Net Assets 2013: $1,401,6182013Assets 2014: $1,795,947Liabilities 2014: $315,973Net Assets 2014: $1,479,9742014Assets 2015: $1,715,242Liabilities 2015: $198,910Net Assets 2015: $1,516,3322015Assets 2016: $1,750,457Liabilities 2016: $145,997Net Assets 2016: $1,604,4602016Assets 2017: $2,389,286Liabilities 2017: $755,147Net Assets 2017: $1,634,1392017Assets 2018: $2,288,913Liabilities 2018: $828,192Net Assets 2018: $1,460,7212018Assets 2019: $1,900,363Liabilities 2019: $214,145Net Assets 2019: $1,686,2182019Assets 2020: $1,871,462Liabilities 2020: $164,157Net Assets 2020: $1,707,3052020Assets 2021: $1,904,633Liabilities 2021: $180,515Net Assets 2021: $1,724,1182021Assets 2022: $1,920,444Liabilities 2022: $116,449Net Assets 2022: $1,803,9952022Assets 2023: $2,601,737Liabilities 2023: $497,212Net Assets 2023: $2,104,5252023Assets 2024: $3,337,579Liabilities 2024: $746,338Net Assets 2024: $2,591,2412024Assets 2025: $3,065,183Liabilities 2025: $264,937Net Assets 2025: $2,800,2462025

Highlighted filing

2020

Assets$1,871,462
Liabilities$164,157
Net Assets$1,707,305
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,086,637Expenses 2011: $2,726,064Net Income 2011: $360,5732011Revenue 2012: $3,122,563Expenses 2012: $2,809,324Net Income 2012: $313,2392012Revenue 2013: $2,198,612Expenses 2013: $2,122,605Net Income 2013: $76,0072013Revenue 2014: $2,254,556Expenses 2014: $2,176,200Net Income 2014: $78,3562014Revenue 2015: $2,190,990Expenses 2015: $2,154,632Net Income 2015: $36,3582015Revenue 2016: $2,305,430Expenses 2016: $2,217,302Net Income 2016: $88,1282016Revenue 2017: $2,387,363Expenses 2017: $2,357,614Net Income 2017: $29,7492017Revenue 2018: $2,721,400Expenses 2018: $2,770,977Net Income 2018: -$49,5772018Revenue 2019: $2,376,882Expenses 2019: $2,409,429Net Income 2019: -$32,5472019Revenue 2020: $2,125,674Expenses 2020: $2,104,587Net Income 2020: $21,0872020Revenue 2021: $1,992,255Expenses 2021: $1,975,442Net Income 2021: $16,8132021Revenue 2022: $3,034,965Expenses 2022: $2,955,122Net Income 2022: $79,8432022Revenue 2023: $4,464,771Expenses 2023: $4,164,241Net Income 2023: $300,5302023Revenue 2024: $5,714,446Expenses 2024: $5,227,730Net Income 2024: $486,7162024Revenue 2025: $3,726,462Expenses 2025: $3,517,457Net Income 2025: $209,0052025

Highlighted filing

2020

Revenue$2,125,674
Expenses$2,104,587
Net Income$21,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,125,674
Mission and Program Overview

Mission

To ensure growth, learning and resiliency of all students, the central kentucky educational cooperative (ckec) will provide a network of resources, support, and advocacy to maximize innovative, courageous leadership in member districts.

To ensure growth, learning, and resiliency of all students and to provide a network of resources, support, and advocacy to maximize innovative, courgaeous leadership in member districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,850,434$1,779,054▼ $71,380
Accounts Receivable$12,703$65,279▲ $52,576
Land, Buildings, and Equipment, Net$36,040$26,570▼ $9,470
Prepaid Expenses and Deferred Charges$1,186$559▼ $627
Total Assets$1,900,363$1,871,462▼ $28,901
Liabilities
Deferred Revenue$210,685$162,481▼ $48,204
Accounts Payable and Accrued Expenses$3,460$1,676▼ $1,784
Total Liabilities$214,145$164,157▼ $49,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,232$1,707,305▲ $121,073
Net Assets With Donor Restrictions$99,986--
Total Net Assets Fund Balance$1,686,218$1,707,305▲ $21,087
Total Liabilities and Net Assets / Fund Balance$1,900,363$1,871,462▼ $28,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,570$42,418$68,988
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SheltonKass DirectoFT$112,790$16,692$129,482

Board Members and Trustees

NameTitle
Matt MoorePresident
Amy BakerPresident-el
Dennis DavisBoard Member
Doug BuchananBoard Member
Dr David RustBoard Member
Dr Harry BurchettBoard Member
Dr Houston BarberBoard Member
Dr Kevin HubBoard Member
Dr Matthew ThompsonBoard Member
Dr Robin CochranBoard Member
Dr Ryan ClarkBoard Member
Dr Tammy McdonaldBoard Member
Emmanuel CaulkBoard Member
Mike LafaversBoard Member
Scott HawkinsBoard Member
Sheila MitchellBoard Member
Stephen MccauleyBoard Member
Taylora SchlosserBoard Member
Toyah RobeyBoard Member
Will BegleyBoard Member
Dr David GilliamAt-large Mem
David YoungCEO
Dr Anthony OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,599
Program Service Revenue
$51,578
Investment Income
$4,497
Other Revenue
$0
All Other Contributions
$363,722
Change in Net Assets
$21,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,674
Total Revenue per Audited Statements
$2,125,674
Total Revenue per Form 990
$2,125,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,322
Other Expenses$778,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,562$193,589-$1,020,151
Occupancy$87,866$73,623-$161,489
Pension Plan Contributions$109,955$25,753-$135,708
Fees for Services Other$63,400$21,532-$84,932
Other Employee Benefits$68,220$15,978-$84,198
Comp Disqual Persons$52,884$12,386-$65,270
Travel$49,073$5,103-$54,176
Payroll Taxes$17,011$3,984-$20,995
Other Expenses$12,076$5,574-$17,650
Fees for Services Accounting$13,494--$13,494
Office Expenses$4,829$8,345-$13,174
Depreciation Depletion$3,381$6,089-$9,470
Insurance$4,587$2,500-$7,087
Conferences and Meetings$3,385$2,568-$5,953
All Other Expenses$903$1,655-$2,558
Advertising$1,228$1,181-$2,409
Total Functional Expenses$1,693,144$411,443$0$2,104,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,587
Total Expenses per Audited Statements$2,104,587
Total Expenses per Form 990$2,104,587
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative is comprised of member school districts”

Form 990, Page 6, Part VI, Line 7A

“All member districts are represented on the board”

Form 990, Page 6, Part VI, Line 11B

“Return was reviewed by the ceo before filing”

Form 990, Page 6, Part VI, Line 12C

“The ceo monitors compliance with the written conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts evaluations of the ceo and determines compensation.”

Form 990, Page 6, Part VI, Line 15B

“The ceo conducts evaluations of the remaining staff and the board of directors approves the compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Central Kentucky Education
EIN
61-1204854
Phone
8592328885
Address
2331 FORTUNE DRIVE SUITE 210, LEXINGTON, KY 40509

Signing Officer

Name
David Young
Title
CEO
Phone
8592328885
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Young
Formed
1991
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
62

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
Samuel L Waninger
Phone
8596234027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure growth, learning and resiliency of all students, the central kentucky educational cooperative (ckec) will provide a network of resources, support, and advocacy to maximize innovative, courageous leadership in member districts.”

Form 990, Page 2, Part III, Line 4D

“Other programs inlcude food services, the kentucky academy for equity in treaching, ed camp, and whas crusade for children.”

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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
$1,871,462
Liabilities
$164,157
Net assets
$1,707,305
Revenue
$2,125,674
Expenses
$2,104,587
Net income
$21,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.26$2.80$3.73$3.52$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.75$2.59$5.71$5.23$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.50$2.10$4.46$4.16$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$3.03$2.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.72$1.99$1.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$2.13$2.10$0.02
2019Summary only. Only limited summary data is available for this year.$1.90$0.21$1.69$2.38$2.41$0.03
2018Summary only. Only limited summary data is available for this year.$2.29$0.83$1.46$2.72$2.77$0.05
2017Summary only. Only limited summary data is available for this year.$2.39$0.76$1.63$2.39$2.36$0.03
2016Summary only. Only limited summary data is available for this year.$1.75$0.15$1.60$2.31$2.22$0.09
2015Summary only. Only limited summary data is available for this year.$1.72$0.20$1.52$2.19$2.15$0.04
2014Summary only. Only limited summary data is available for this year.$1.80$0.32$1.48$2.25$2.18$0.08
2013Summary only. Only limited summary data is available for this year.$1.56$0.16$1.40$2.20$2.12$0.08
2012Summary only. Only limited summary data is available for this year.$1.45$0.12$1.33$3.12$2.81$0.31
2011Summary only. Only limited summary data is available for this year.$1.15$0.13$1.01$3.09$2.73$0.36