Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-6001156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$30,187,413
Up $284,311 (+1.0%) from 2016
Net Assets
Up$28,979,409
Up $1,291,893 (+4.7%) from 2016
Liabilities
Down$1,208,004
Down $1,007,582 (-45%) from 2016
Revenue
Up$3,466,250
Up $656,089 (+23%) from 2016
Expenses
Up$3,310,802
Up $86,785 (+2.7%) from 2016
Net Income
Up$155,448
Up $569,304 (+138%) from 2016
To provide resources for the improvement and enhancement of education opportunities in the west kentucky region.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $16,014,665 | $16,771,932 | ▲ $757,267 |
| Rtn Earn Endowment Incm Other Fnds | $10,163,449 | $11,622,337 | ▲ $1,458,888 |
| Land, Buildings, and Equipment, Net | $11,965,215 | $11,412,746 | ▼ $552,469 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $11,965,215 | $11,412,746 | ▼ $552,469 |
| Cap Stk Tr Prin Current Funds | $5,558,852 | $5,944,326 | ▲ $385,474 |
| Savings and Temporary Cash Investments | $497,478 | $904,258 | ▲ $406,780 |
| Pledges and Grants Receivable | $685,048 | $371,220 | ▼ $313,828 |
| Accounts Receivable | $21,555 | $16,663 | ▼ $4,892 |
| Inventories for Sale or Use | $4,790 | - | - |
| Prepaid Expenses and Deferred Charges | - | $4,576 | - |
| Cash and Non-Interest-Bearing Accounts | $100 | - | - |
| Total Assets | $29,903,102 | $30,187,413 | ▲ $284,311 |
| Other Assets Total | $714,251 | $706,018 | ▼ $8,233 |
| Liabilities | |||
| Deferred Revenue | $1,378,110 | $1,090,475 | ▼ $287,635 |
| Other Liabilities | $835,274 | $61,712 | ▼ $773,562 |
| Accounts Payable and Accrued Expenses | $2,202 | $55,817 | ▲ $53,615 |
| Total Liabilities | $2,215,586 | $1,208,004 | ▼ $1,007,582 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,687,516 | $28,979,409 | ▲ $1,291,893 |
| Total Liabilities and Net Assets / Fund Balance | $29,903,102 | $30,187,413 | ▲ $284,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,015,054 | $9,077,131 | $19,092,185 |
| Equipment | $378,703 | $987,343 | $1,366,046 |
| Land | $998,542 | - | $998,542 |
| Leasehold Improvements | $20,447 | $113,673 | $134,120 |
| Investment Program Related Org | $16,771,932 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,977,100 | $1,417,895 | ▲ $1,141,472 | $64,054 | $12,441,104 |
| 2015 | $10,705,707 | $1,320,415 | ▼ $103,489 | $29,763 | $10,977,100 |
| 2014 | $10,651,435 | $725,968 | ▲ $104,086 | $41,285 | $10,705,707 |
| 2013 | $8,545,310 | $1,523,657 | ▲ $1,069,563 | $10,567 | $10,651,435 |
| 2012 | $7,112,106 | $1,180,549 | ▲ $674,454 | $14,657 | $8,545,310 |
| Name | Title | Other | Total |
|---|---|---|---|
| Lee Emmons | Executive Director | $87,400 | $87,400 |
| Name | Title |
|---|---|
| John Williams | Chairman |
| Anne Gwinn | Vice Chair |
| Bruce Brockenborough | Trustee |
| Dr Anton Reece | Trustee |
| Dr Wally Montgomery | Trustee |
| Dr William Wheeler | Trustee |
| Guthrie Allen | Trustee |
| Joe Frampton | Trustee |
| Judge Jeffrey Hines | Trustee |
| Kenneth Wheeler | Trustee |
| Michael Sims | Trustee |
| Teresa Spann | Trustee |
| Ann Denton | At Large |
| Brandi Harless | Ex-officio |
| Robert Leeper | Ex-officio |
| Chris Black | Secretary |
| Lorraine Schramke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,894,289 |
| Grants and Similar Amounts Paid | $1,148,222 |
| Salaries, Compensation, and Employee Benefits | $268,291 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,148,222 | - | - | $1,148,222 |
| Depreciation Depletion | $556,183 | - | - | $556,183 |
| Other Salaries and Wages | $139,872 | $91,247 | - | $231,119 |
| Occupancy | - | $79,000 | - | $79,000 |
| Other Expenses | $57,390 | $102,287 | - | $57,390 |
| Payroll Taxes | $24,398 | - | - | $24,398 |
| Insurance | - | $21,303 | - | $21,303 |
| Pension Plan Contributions | $12,774 | - | - | $12,774 |
| Fees for Services Accounting | - | $12,735 | - | $12,735 |
| Travel | $3,005 | $3,933 | - | $6,938 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $2,999,997 | $310,805 | $0 | $3,310,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,310,802 |
| Total Expenses per Audited Statements | $2,957,355 |
| Expenses per Audited Statements | $2,215,439 |
| Expenses Not Reported on Financial Statements | $1,095,363 |
| Other Expense Adjustments | $1,095,363 |
| Expenses Not Reported on Form 990 | $741,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,390 |
| Fundraising Direct Expenses | $32,036 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala and Auction | $66,390 | $66,390 | $32,036 | $34,354 |
| Total Events | $66,390 | $66,390 | $32,036 | $34,354 |
| Liability | Amount |
|---|---|
| Retirement Liability | $40,018 |
| Annuity Payable | $21,694 |
“A copy of the form 990 was distributed to members of the finance committee for their review. Form 990 is then approved by the committee.”
“A new conflict of interest policy was adopted by the board during 2008. All board members are required to sign an annual conflict of interest statement, agreeing that they are in compliance.”
“The annual compensation of the executive director is set by the kentucky community and technical college system. It is based on the level of position within that organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Lorraine schramke - p.o. Box 7380, paducah, ky 42001. John williams - p.o. Box 7380, paducah, ky 42001. Chris black - p.o. Box 7380, paducah, ky 42002. Anne gwinn - p.o. Box 7380, paducah, ky 42001. Ann denton - p.o. Box 7380, paducah, ky 42001. Guthrie allen - p.o. Box 7380, paducah, ky 42001. Judge jeffrey hines - p.o. Box 7380, paducah, ky 42001. Bruce brockenborough - p.o. Box 7380, paducah, ky 42001. Joe frampton - p.o. Box 7380, paducah, ky 42001. Dr. Wally montgomery - p.o. Box 7380, paducah, ky 42001. Dr. Anton reece - p.o. Box 7380, paducah, ky 42001. Michael sims - p.o. Box 7380, paducah, ky 42001. Lee emmons - p.o. Box 7380, paducah, ky 42001. Brandi harless - p.o. Box 7380, paducah, ky 42001. Robert leeper - p.o. Box 7380, paducah, ky 42001. Kenneth wheeler - p.o. Box 7380, paducah, ky 42001. Dr. William wheeler - p.o. Box 7380, paducah, ky 42001.”
“ROUNDING 2.”
“The process has not changed from prior year”
“Endowment funds are used to provide student scholarships and faculty support.”
“Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Endowment funds activities”
“Transfer of assets to endowment fund”
“ENDOWMENT FUND EXPENSES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 1518084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PADUCAH JUNIOR COLLEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2705549200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ALBEN BARKLEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5558852 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5944326 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1518084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1148222 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373130 |
| IRS990/CYOtherExpensesAmt | 0 | 1894289 |
| IRS990/CYOtherRevenueAmt | 0 | 1073285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268291 |
| IRS990/CYTotalExpensesAmt | 0 | 3310802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3466250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1378110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1090475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556183 |
| IRS990/Desc | 0 | TO IMPROVE EDUCATIONAL PROPERTIES AND PROVIDE ADDITIONAL EDUCATIONAL OPPORTUNITIES BEYOND THOSE PROVIDED BY THE KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2999997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORRAINE SCHRAMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE GWINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUTHRIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE JEFFREY HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE BROCKENBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR WALLY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ANTON REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDI HARLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR WILLIAM WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 87400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66390 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 134900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1148222 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1148222 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1148222 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3229040 |
| IRS990/GrossReceiptsAmt | 0 | 6592426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21303 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4790 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 16014665 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 16771932 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10178147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11965215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11412746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21590893 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3094140 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES FOR THE IMPROVEMENT AND ENHANCEMENT OF EDUCATION OPPORTUNITIES IN THE WEST KENTUCKY REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27687516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28979409 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 134900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1136443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 714251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 706018 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | KCTCS PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHALLENGER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1058153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1058153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 835274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX SUPPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966936 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 966936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 71995 |
| IRS990/OtherRevenueTotalAmt | 0 | 1038931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24398 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 11965215 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11412746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12774 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 685048 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 371220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4576 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOCUS SERIES ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHALLENGER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1539188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 967225 |
| IRS990/PYInvestmentIncomeAmt | 0 | -83901 |
| IRS990/PYOtherExpensesAmt | 0 | 2059961 |
| IRS990/PYOtherRevenueAmt | 0 | 1014302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -413856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196831 |
| IRS990/PYTotalExpensesAmt | 0 | 3224017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2810161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1913812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10163449 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11622337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 904258 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1518084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1347171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5481234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 373130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -83901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1364549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1863425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 106348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126549 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 539291 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9988926 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 966936 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928433 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902553 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864408 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845362 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4507692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2485020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2467621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2249724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1914868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9988926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11892766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10015054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9077131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19092185 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48087 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10977100 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.