Civic Intelligence

Mccreary County Educational Development Foundation Inc.

990EZ • Fiscal year 2022 • EIN 61-1244607

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 03, 2022

Organization ProfileNONE
175 Morrow LaneStearns, KY 42647

(606) 310-6251

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

1st percentile

-2173%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k 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

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,370

Down $239 (-1.2%) from 2021

Net Assets

Down

$19,370

Down $239 (-1.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$11

Up $1 (+10%) from 2021

Expenses

Up

$250

Up $128 (+105%) from 2021

Net Income

Down

-$239

Down $127 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2012: $32,379Liabilities 2012: $2,083Net Assets 2012: $30,2962012Assets 2013: $31,592Liabilities 2013: $2,0832013Assets 2014: $39,086Liabilities 2014: $2,0832014Assets 2015: $40,740Liabilities 2015: $02015Assets 2016: $39,335Net Assets 2016: $39,3352016Assets 2017: $30,129Net Assets 2017: $30,1292017Assets 2018: $30,154Net Assets 2018: $22,5322018Assets 2019: $21,157Net Assets 2019: $21,1572019Assets 2020: $19,721Net Assets 2020: $19,7212020Assets 2021: $19,609Net Assets 2021: $19,6092021Assets 2022: $19,370Net Assets 2022: $19,3702022Assets 2023: $19,204Net Assets 2023: $19,2042023

Highlighted filing

2022

Assets$19,370
Liabilities-
Net Assets$19,370
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$20K$10K$0-$10KRevenue 2012: $15,613Expenses 2012: $14,944Net Income 2012: $6692012Revenue 2013: $461Expenses 2013: $1,248Net Income 2013: -$7872013Revenue 2014: $8,865Expenses 2014: $1,371Net Income 2014: $7,4942014Revenue 2015: $4,387Expenses 2015: $650Net Income 2015: $3,7372015Revenue 2016: $11Expenses 2016: $350Net Income 2016: -$3392016Revenue 2017: $2,658Expenses 2017: $11,864Net Income 2017: -$9,2062017Revenue 2018: $26Expenses 2018: $7,623Net Income 2018: -$7,5972018Revenue 2019: $25Expenses 2019: $1,400Net Income 2019: -$1,3752019Revenue 2020: $24Expenses 2020: $1,460Net Income 2020: -$1,4362020Revenue 2021: $10Expenses 2021: $122Net Income 2021: -$1122021Revenue 2022: $11Expenses 2022: $250Net Income 2022: -$2392022Revenue 2023: $14Expenses 2023: $180Net Income 2023: -$1662023

Highlighted filing

2022

Revenue$11
Expenses$250
Net Income-$239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$11
Mission and Program Overview

Mission

The foundation continues its support of educational facilities for the benefit of mccreary county residents.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A COLLEGE OR OTHER POST SECONDARY TECHNICAL EDUCATIONAL FACILITIES FOR THE BENEFIT OF MCCREARY COUNTY RESIDENTS. SINCE THE FACILITIES ARE NOW OPERATED BY KCTCS, THE FOUNDATION'S FOCUS IS TO PROMOTE AND SUPPORT EDUCATION IN MCCREARY COUNTY. DUE TO COVID, ACTIVITIES HAVE NOT RESUMED.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STEPHENSPresident-$0--
GREG WHITISVice President-$0--
SHARON HAYNESSecretary-$0--
FLORENCE KINGTreasurer-$0--
DIANA BYBEEDirector-$0--
TRACY LUMLEYDirector-$0--
ADA TAYLORDirector-$0--
RUTH ANN SANDIDGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mccreary County Educational Development Foundation Inc
EIN
61-1244607
Phone
6063106251
Address
175 MORROW LANE, Stearns, KY 42647

Signing Officer

Name
Florence King
Title
Treasurer
Phone
6063106251
Signed
2022-08-03
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
760 N HWY 27, WHITLEY CITY, KY 42653
Preparer
Darlene Winchester
Phone
6063768390
Supplemental Narrative

Additional Explanations

Page 1 Part 1 Revenue Line 1 & 8

“Income and interest income”

Page 1 Part 1 Expenses Line 13

“PROFESSIONAL FEES”

Schedule A Part II Line 18

“Organization publicly funded but since covid has not been able to be active.”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Strunk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019609
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IRS990EZ/ExcessOrDeficitForYearAmt0-239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG WHITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLORENCE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA BYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY LUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH ANN SANDIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION CONTINUES ITS SUPPORT OF EDUCATIONAL FACILITIES FOR THE BENEFIT OF MCCREARY COUNTY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A COLLEGE OR OTHER POST SECONDARY TECHNICAL EDUCATIONAL FACILITIES FOR THE BENEFIT OF MCCREARY COUNTY RESIDENTS. SINCE THE FACILITIES ARE NOW OPERATED BY KCTCS, THE FOUNDATION'S FOCUS IS TO PROMOTE AND SUPPORT EDUCATION IN MCCREARY COUNTY. DUE TO COVID, ACTIVITIES HAVE NOT RESUMED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalRevenueAmt011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01040
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME AND INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PUBLICLY FUNDED BUT SINCE COVID HAS NOT BEEN ABLE TO BE ACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PART 1 REVENUE LINE 1 & 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART 1 EXPENSES LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE A PART II LINE 18
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063106251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCREARY COUNTY EDUCATIONAL DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0611244607
ReturnHeader/Filer/PhoneNum06063106251
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 MORROW LANE
ReturnHeader/Filer/USAddress/CityNm0Stearns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263666250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 N HWY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITLEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042653
ReturnHeader/PreparerPersonGrp/PhoneNum06063768390
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Winchester
ReturnHeader/ReturnTs02022-10-26T19:24:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLORENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,370
Liabilities
-
Net assets
$19,370
Revenue
$11
Expenses
$250
Net income
-$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.2$19.2$0.01$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$19.4$19.4$0.01$0.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$19.6$19.6$0.01$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$19.7$19.7$0.02$1.46$1.44
2019Detailed filing. Detailed filing data is available for this year.$21.2$21.2$0.03$1.40$1.38
2018Detailed filing. Detailed filing data is available for this year.$30.2$22.5$0.03$7.62$7.60
2017Detailed filing. Detailed filing data is available for this year.$30.1$30.1$2.66$11.9$9.21
2016Detailed filing. Detailed filing data is available for this year.$39.3$39.3$0.01$0.35$0.34
2015Summary only. Only limited summary data is available for this year.$40.7$0.00$4.39$0.65$3.74
2014Summary only. Only limited summary data is available for this year.$39.1$2.08$8.87$1.37$7.49
2013Summary only. Only limited summary data is available for this year.$31.6$2.08$0.46$1.25$0.79
2012Summary only. Only limited summary data is available for this year.$32.4$2.08$30.3$15.6$14.9$0.67