Civic Intelligence

Commonwealth Fund for Ket Inc.

990 • Fiscal year 2018 • EIN 61-1285473

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.KET.ORG
560 Cooper DriveLexington, KY 40502

(859) 258-7000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.36x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$312,472

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$26,757,217

Flat from 2018

Net Assets

Flat

$24,284,658

Flat from 2018

Liabilities

Flat

$2,472,559

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Flat

$6,958,057

Flat from 2018

Expenses

Flat

$4,861,299

Flat from 2018

Net Income

Flat

$2,096,758

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $11,742,702Liabilities 2010: $2,256,027Net Assets 2010: $9,486,6752010Assets 2011: $13,524,626Liabilities 2011: $2,496,365Net Assets 2011: $11,028,2612011Assets 2012: $14,553,503Liabilities 2012: $2,870,471Net Assets 2012: $11,683,0322012Assets 2013: $16,835,127Liabilities 2013: $3,091,462Net Assets 2013: $13,743,6652013Assets 2014: $20,463,166Liabilities 2014: $4,256,696Net Assets 2014: $16,206,4702014Assets 2015: $21,898,776Liabilities 2015: $3,998,204Net Assets 2015: $17,900,5722015Assets 2016: $22,655,403Liabilities 2016: $3,523,090Net Assets 2016: $19,132,3132016Assets 2017: $24,590,799Liabilities 2017: $2,588,740Net Assets 2017: $22,002,0592017Assets 2018: $26,757,217Liabilities 2018: $2,472,559Net Assets 2018: $24,284,6582018Assets 2018: $26,757,217Liabilities 2018: $2,472,559Net Assets 2018: $24,284,6582018Assets 2019: $29,535,742Liabilities 2019: $2,825,639Net Assets 2019: $26,710,1032019Assets 2020: $28,465,627Liabilities 2020: $625,134Net Assets 2020: $27,840,4932020Assets 2021: $38,373,162Liabilities 2021: $652,471Net Assets 2021: $37,720,6912021Assets 2022: $35,205,433Liabilities 2022: $644,096Net Assets 2022: $34,561,3372022Assets 2023: $38,561,241Liabilities 2023: $579,638Net Assets 2023: $37,981,6032023Assets 2024: $45,150,622Liabilities 2024: $724,074Net Assets 2024: $44,426,5482024Assets 2025: $50,211,658Liabilities 2025: $690,859Net Assets 2025: $49,520,7992025

Highlighted filing

2018

Assets$26,757,217
Liabilities$2,472,559
Net Assets$24,284,658
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,777,9872010Expenses 2011: $3,781,5032011Expenses 2012: $4,045,3352012Expenses 2013: $4,133,4722013Revenue 2014: $5,912,221Expenses 2014: $5,242,277Net Income 2014: $669,9442014Revenue 2015: $6,073,119Expenses 2015: $4,329,100Net Income 2015: $1,744,0192015Revenue 2016: $5,789,540Expenses 2016: $4,734,349Net Income 2016: $1,055,1912016Revenue 2017: $6,464,349Expenses 2017: $4,915,739Net Income 2017: $1,548,6102017Revenue 2018: $6,958,057Expenses 2018: $4,861,299Net Income 2018: $2,096,7582018Revenue 2018: $6,958,057Expenses 2018: $4,861,299Net Income 2018: $2,096,7582018Revenue 2019: $7,498,925Expenses 2019: $5,790,366Net Income 2019: $1,708,5592019Revenue 2020: $7,194,360Expenses 2020: $5,996,665Net Income 2020: $1,197,6952020Revenue 2021: $10,256,192Expenses 2021: $6,026,064Net Income 2021: $4,230,1282021Revenue 2022: $8,912,254Expenses 2022: $6,420,846Net Income 2022: $2,491,4082022Revenue 2023: $7,109,511Expenses 2023: $7,426,175Net Income 2023: -$316,6642023Revenue 2024: $15,032,998Expenses 2024: $12,827,170Net Income 2024: $2,205,8282024Revenue 2025: $11,023,691Expenses 2025: $8,199,631Net Income 2025: $2,824,0602025

Highlighted filing

2018

Revenue$6,958,057
Expenses$4,861,299
Net Income$2,096,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$13,838,157
Mission and Program Overview

Mission

The organization's mission is to support and further the educational, charitable and public purposes and activities of the kentucky authority for educational television (authority) and the related kentucky educational television foundation, inc. (foundation). The fund's primary purpose is to receive, hold and administer funds provided by its fundraising activities, which are concentrated primarily in the state of kentucky, for the benefit of the authority and the foundation.

The fund is to receive, hold, and administer funds provided by its fundraising activities for the benefit of the kentucky authority for educational television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,730,417$19,577,428▲ $1,847,011
Cap Stk Tr Prin Current Funds$14,246,090$16,021,866▲ $1,775,776
Rtn Earn Endowment Incm Other Fnds$7,541,799$8,076,311▲ $534,512
Investments Other Securities$2,929,024$2,989,997▲ $60,973
Cash and Non-Interest-Bearing Accounts$2,490,310$2,956,275▲ $465,965
Savings and Temporary Cash Investments$509,253$598,400▲ $89,147
Other Notes and Loans Receivable, Net$157,412$195,260▲ $37,848
Land, Buildings, and Equipment, Net$214,170$186,481▼ $27,689
Pd in Cap Srpls Land Bldg Eqp Fund$214,170$186,481▼ $27,689
Pledges and Grants Receivable$504,567$186,224▼ $318,343
Prepaid Expenses and Deferred Charges$28,294$32,587▲ $4,293
Total Assets$24,590,799$26,757,217▲ $2,166,418
Other Assets Total$27,352$34,565▲ $7,213
Liabilities
Other Liabilities$2,313,916$2,100,517▼ $213,399
Deferred Revenue$268,819$368,677▲ $99,858
Accounts Payable and Accrued Expenses$6,005$3,365▼ $2,640
Total Liabilities$2,588,740$2,472,559▼ $116,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,002,059$24,284,658▲ $2,282,599
Total Liabilities and Net Assets / Fund Balance$24,590,799$26,757,217▲ $2,166,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,723$555,391$731,114
Equipment$10,758$45,515$56,273
Other Securities$2,989,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,980,875$62,500▲ $600,700$88,952$8,555,123
2016$7,134,666$188,514▲ $802,695$145,000$7,980,875
2015$6,507,362$687,850▲ $85,254$144,800$7,134,666
2014$5,999,541$541,586▲ $22,040$55,805$6,507,362
2013$5,216,905$36,750▲ $927,633$181,747$5,999,541
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Dan GriffithDirector (authority)$400$400
Rusty CheuvrontDirector (authority)$400$400
Donna Moore CampbellDirector (authority)$350$350
Hilma PratherDirector (authority)$350$350

Board Members and Trustees

NameTitle
Nick NicholsonChairman
Michele RipleyPresident
Bill JonesDirector
Chris ReidDirector
Mira S BallDirector
Vickie Yates Brown GlissonDirector
William T Young JrDirector
Shae HopkinsDirector (authority)
Kimberly D PattonSecretary
John S DomaschkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ket Foundation INCEmployee & Service Reimbursements600 COOPER DRIVE, Lexington, KY 40502$972,807
Forest IncentivesPremiums230 FAIRHILL DRIVE, Willow Grove, PA 19090$146,892
Southeast Printing & Mail ServiceDirect Marketing Services2528 PALUMBO DRIVE, Lexington, KY 40509$108,437
Revenue and Support

Revenue Composition

Contributions and Grants
$5,205,756
Program Service Revenue
$0
Investment Income
$1,730,529
Other Revenue
$21,772
All Other Contributions
$5,012,445
Change in Net Assets
$2,096,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$67,692Fair Market Value
Other Non Cash Contri Table164$43,270Fair Market Value
Cars and Other Vehicles26$42,287Fair Market Value
Other Non Cash Contri Table6$15,460Fair Market Value
Other Non Cash Contri Table199$9,048Fair Market Value
Other Non Cash Contri Table132$6,248Fair Market Value
Other Non Cash Contri Table207$6,074Fair Market Value
Other Non Cash Contri Table108$3,876Fair Market Value
Other Non Cash Contri Table35$1,910Fair Market Value
Other Non Cash Contri Table7$1,754Fair Market Value
Total Noncash Contributions904$197,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,844,246
Revenue Not Reported on Financial Statements
$113,811
Revenue Not Reported on Form 990
$375,722
Other Revenue Adjustments
$113,811
Total Revenue per Audited Statements
$7,219,968
Total Revenue per Form 990
$6,958,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,858,000
Other Expenses$2,003,299
Total Fundraising Expense$768,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,858,000--$2,858,000
All Other Expenses-$45,574$96,991$142,565
Fees for Service Investment Mgmnt Fees-$113,811-$113,811
Other Expenses-$1,445$84,675$86,120
Fees for Services Other-$45,823$25,073$70,896
Office Expenses-$3,766$32,045$35,811
Depreciation Depletion-$31,784-$31,784
Occupancy-$20,322-$20,322
Insurance-$17,596-$17,596
Travel-$6,110$8,444$14,554
Conferences and Meetings-$7,531$5,368$12,899
Fees for Services Accounting-$12,300-$12,300
Fees for Services Legal-$224-$224
Total Functional Expenses$2,858,000$1,235,198$768,101$4,861,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,937,369
Total Expenses per Form 990$4,861,299
Expenses per Audited Statements$4,747,488
Expenses Not Reported on Form 990$189,881
Expenses Not Reported on Financial Statements$113,811
Other Expense Adjustments$113,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Educational Television FoundationLexington, KY501(c)(3)Production of Educational Programs and Support of Kentucky Public Television$2,858,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,477
Fundraising Direct Expenses$189,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Celebration$244,752$95,275$98,943$-3,668
Spirits, Sparkles and Spurs$54,337$23,472$23,534$-62
Total Events$404,788$211,477$189,705$21,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,100,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board includes four members who are appointed by the kentucky authority for educational television.”

Form 990, Part VI, Section A, Line 7B

“Certain actions of the commonwealth fund, as specified in the operating and license agreement, may require approval of the kentucky authority for educational television.”

Form 990, Part VI, Section B, Line 11B

“The commonwealth fund for ket board accepted the latest audit and reviewed other data available at that time. When form 990 is complete, copies will be sent to the entire board for review and acceptance prior to the deadline of november 15, 2018.”

Form 990, Part VI, Section B, Line 12C

“This policy is reviewed and accepted annually as part of the october board meeting and any conflicts or other business or family interests are noted in board minutes.”

Form 990, Part VI, Section B, Line 15

“The commonwealth fund for ket has no employees of its own, but reimburses the salaries of employees from the related ket foundation. Ket's ceo, who is part of the commonwealth fund for ket board of directors, authorizes all personnel actions and compensation for all ket staff. For fund staff positions, the fund's executive officer makes recommendations to the ceo, including compensation and benefits commensurate with qualifications within the fund, and achievement of existing staff. For the executive officer, the board chairman, together with members of the finance committee of the commonwealth fund for ket board, regularly evaluates performance and compensation, and also makes recommendations to the ceo. For a new executive hire, responsibility for establishing a fair salary and benefits package could be delegated to a search committee. The board of directors then reviews and ratifies all personnel actions presented at a full board meeting. As a support organization of the authority for kentucky educational television, the commonwealth fund for ket mirrors other personnel policies of the state to ensure sound governance.”

Form 990, Part VI, Section C, Line 19

“The documents listed are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commonwealth Fund for Ket Inc
EIN
61-1285473
Phone
8592587000
Address
560 COOPER DRIVE, LEXINGTON, KY 40502

Signing Officer

Name
Michele Ripley
Title
President
Phone
8592587000
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ripley
Formed
1994
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
754

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the year.”

Form 990, Part IV, Line 11F

“Under gasb, a footnote to the financial statements that addresses the organization's liability for uncertain tax positions is not required.”

Financial Statement Notes

PART V, LINE 4:

“The commonwealth fund for ket, inc. Currently maintains four endowments: - the w. Paul and lucille caudill little arts endowment was established in 1993 to support arts education. The endowment funds shall be used to educate through the support of quality productions and programs in the fine arts so as to develop creativity in children twelve years old and under. - in october 2003, the fund established the endowment for kentucky productions. This endowment shall be used to support ket's production, acquisitions and broadcast of quality programs and events that document or celebrate the people, places, history and legends of kentucky. - in 1999, the fund established the endowment for olp/21st century fund. This endowment shall be used to support ket's public affair programming and events. - in october 2014, the fund established the john r. Hall endowment for education. This endowment shall be used to support ket's educational resources and services from cradle to career.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 189,705. Expenses netted with revenue on 990 176.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue on financials 113,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 189,705. Expenses netted with revenue on 990 176.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue on financials 113,811.”

Raw XML AppendixShowing 400 of 742 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.

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IRS990/Desc0THE ORGANIZATION'S MISSION IS TO SUPPORT THE AUTHORITY FOR KENTUCKY EDUCATIONAL TELEVISION (KET), THE NATION'S LARGEST PUBLIC TELEVISION NETWORK. REACHING 5.5 MILLION HOME VIEWERS IN EIGHT STATES AND EVERY KENTUCKY SCHOOL, KET'S BROADCAST, ONLINE AND MOBILE SERVICES FEATURE ORIGINALLY PRODUCED DOCUMENTARIES, CULTURAL AND PUBLIC AFFAIRS PROGRAMS ABOUT KENTUCKY; THE NATIONAL PBS LINEUP; AND THE MOST-TRUSTED CHILDREN'S EDUCATIONAL CONTENT. BEYOND THE SCREEN, KET'S CRADLE-TO-CAREER INSTRUCTIONAL SERVICES INCLUDE EARLY CHILDHOOD TEACHING TOOLS AND CERTIFICATION, K-12 ACCREDITED DISTANCE LEARNING COURSES, DIGITAL ASSETS AND PROFESSIONAL TRAINING FOR EDUCATORS, AND GED AND WORKFORCE DEVELOPMENT TOOLS USED NATIONWIDE. THE WEBSITE WWW.KET.ORG/MAKING-A-DIFFERENCE-ARCHIVES TELLS THE STORY OF THE TEACHERS, STUDENTS, FAMILIES AND COMMUNITIES IMPACTED BY KET'S PROGRAMS AND SERVICES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1378190
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRA S BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN S DOMASCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY D PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM T YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKIE YATES BROWN GLISSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA MOORE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSTY CHEUVRONT
IRS990/Form990PartVIISectionAGrp/PersonNm9HILMA PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS REID
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE RIPLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0191510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13113507
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (AUTHORITY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AUTHORITY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AUTHORITY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AUTHORITY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AUTHORITY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193311
IRS990/FundraisingDirectExpensesAmt0189705
IRS990/FundraisingGrossIncomeAmt0211477
IRS990/GainOrLossGrp/SecuritiesAmt01228863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02858000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02858000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02858000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07919258
IRS990/GrossReceiptsAmt013838157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017596
IRS990/InsuranceGrp/TotalAmt017596
IRS990/InvestmentIncomeGrp/ExclusionAmt0501666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501666
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02989997
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017730417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019577428
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0787387
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT AND FURTHER THE EDUCATIONAL, CHARITABLE AND PUBLIC PURPOSES AND ACTIVITIES OF THE KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION (AUTHORITY) AND THE RELATED KENTUCKY EDUCATIONAL TELEVISION FOUNDATION, INC. (FOUNDATION). THE FUND'S PRIMARY PURPOSE IS TO RECEIVE, HOLD AND ADMINISTER FUNDS PROVIDED BY ITS FUNDRAISING ACTIVITIES, WHICH ARE CONCENTRATED PRIMARILY IN THE STATE OF KENTUCKY, FOR THE BENEFIT OF THE AUTHORITY AND THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022002059
IRS990/NetAssetsOrFundBalancesEOYAmt024284658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01228863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01228863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185841
IRS990/NoncashContributionsAmt0197619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020322
IRS990/OccupancyGrp/TotalAmt020322
IRS990/OfficeExpensesGrp/FundraisingAmt032045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OfficeExpensesGrp/TotalAmt035811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027352
IRS990/OtherAssetsTotalGrp/EOYAmt034565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PREMIUMS/MEMBER CARDS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0261776
IRS990/OtherExpensesGrp/FundraisingAmt1253729
IRS990/OtherExpensesGrp/FundraisingAmt284675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21445
IRS990/OtherExpensesGrp/TotalAmt0927892
IRS990/OtherExpensesGrp/TotalAmt1261776
IRS990/OtherExpensesGrp/TotalAmt2254749
IRS990/OtherExpensesGrp/TotalAmt386120
IRS990/OtherLiabilitiesGrp/BOYAmt02313916
IRS990/OtherLiabilitiesGrp/EOYAmt02100517
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0157412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0195260
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0214170
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0186481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032587
IRS990/PrincipalOfficerNm0MICHELE RIPLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05384836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02958048
IRS990/PYInvestmentIncomeAmt0934885
IRS990/PYOtherExpensesAmt01956065
IRS990/PYOtherRevenueAmt0144628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01548610
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04915739
IRS990/PYTotalProfFndrsngExpnsAmt01626
IRS990/PYTotalRevenueAmt06464349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02096758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07541799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08076311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05205756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05384836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05554893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05328617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04779830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026253932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0521221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02210837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt026253932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05205756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05384836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05554893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05328617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04779830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026253932
IRS990ScheduleA/TotalSupportAmt028464769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07980875
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08555123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0600700
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07134666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0188514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07980875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06507362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0687850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07134666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0144800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05999541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0541586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06507362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055805

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,757,217
Liabilities
$2,472,559
Net assets
$24,284,658
Revenue
$6,958,057
Expenses
$4,861,299
Net income
$2,096,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.69$49.5$11.0$8.20$2.82
2024Summary only. Only limited summary data is available for this year.$45.2$0.72$44.4$15.0$12.8$2.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.58$38.0$7.11$7.43$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.64$34.6$8.91$6.42$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.65$37.7$10.3$6.03$4.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.63$27.8$7.19$6.00$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$2.83$26.7$7.50$5.79$1.71
2018Detailed filing. Detailed filing data is available for this year.$26.8$2.47$24.3$6.96$4.86$2.10
2018Summary only. Only limited summary data is available for this year.$26.8$2.47$24.3$6.96$4.86$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$2.59$22.0$6.46$4.92$1.55
2016Detailed filing. Detailed filing data is available for this year.$22.7$3.52$19.1$5.79$4.73$1.06
2015Detailed filing. Detailed filing data is available for this year.$21.9$4.00$17.9$6.07$4.33$1.74
2014Detailed filing. Detailed filing data is available for this year.$20.5$4.26$16.2$5.91$5.24$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.09$13.7$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.87$11.7$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.50$11.0$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.26$9.49$3.78