Civic Intelligence

Northeast Educational Development Foundation

990 • Fiscal year 2018 • EIN 72-1364920

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileN/A
10284 Hwy 17 SouthOak Grove, LA 71263

(318) 428-5282

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,453,943

Down $131,640 (-8.3%) from 2017

Net Assets

Down

$1,453,512

Down $131,780 (-8.3%) from 2017

Liabilities

Up

$431

Up $140 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Down

$138,296

Down $22,923 (-14%) from 2017

Expenses

Down

$269,668

Down $9,459 (-3.4%) from 2017

Net Income

Down

-$131,372

Down $13,464 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,823,412Liabilities 2011: $0Net Assets 2011: $2,823,4122011Assets 2013: $1,844,869Liabilities 2013: $0Net Assets 2013: $1,844,8692013Assets 2014: $1,855,474Liabilities 2014: $0Net Assets 2014: $1,855,4742014Assets 2015: $1,781,864Liabilities 2015: $3Net Assets 2015: $1,781,8612015Assets 2016: $1,703,201Liabilities 2016: $1Net Assets 2016: $1,703,2002016Assets 2017: $1,585,583Liabilities 2017: $291Net Assets 2017: $1,585,2922017Assets 2018: $1,453,943Liabilities 2018: $431Net Assets 2018: $1,453,5122018Assets 2019: $1,385,326Liabilities 2019: $551Net Assets 2019: $1,384,7752019Assets 2020: $1,310,124Liabilities 2020: $1,555Net Assets 2020: $1,308,5692020Assets 2021: $1,263,611Liabilities 2021: $2,363Net Assets 2021: $1,261,2482021Assets 2022: $1,173,877Liabilities 2022: $1,921Net Assets 2022: $1,171,9562022Assets 2023: $1,136,181Liabilities 2023: $881Net Assets 2023: $1,135,3002023

Highlighted filing

2018

Assets$1,453,943
Liabilities$431
Net Assets$1,453,512
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $114,522Expenses 2011: $225,595Net Income 2011: -$111,0732011Revenue 2013: $175,421Expenses 2013: $1,036,372Net Income 2013: -$860,9512013Revenue 2014: $135,710Expenses 2014: $234,669Net Income 2014: -$98,9592014Revenue 2015: $173,781Expenses 2015: $247,394Net Income 2015: -$73,6132015Revenue 2016: $253,938Expenses 2016: $332,599Net Income 2016: -$78,6612016Revenue 2017: $161,219Expenses 2017: $279,127Net Income 2017: -$117,9082017Revenue 2018: $138,296Expenses 2018: $269,668Net Income 2018: -$131,3722018Revenue 2019: $196,565Expenses 2019: $265,302Net Income 2019: -$68,7372019Revenue 2020: $184,946Expenses 2020: $261,152Net Income 2020: -$76,2062020Revenue 2021: $259,597Expenses 2021: $306,918Net Income 2021: -$47,3212021Revenue 2022: $217,054Expenses 2022: $306,179Net Income 2022: -$89,1252022Revenue 2023: $176,277Expenses 2023: $212,933Net Income 2023: -$36,6562023

Highlighted filing

2018

Revenue$138,296
Expenses$269,668
Net Income-$131,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$170,164
Mission and Program Overview

Mission

Promote Education and Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,585,292$1,453,512▼ $131,780
Land, Buildings, and Equipment, Net$1,383,318$1,339,729▼ $43,589
Savings and Temporary Cash Investments$133,259$78,000▼ $55,259
Cash and Non-Interest-Bearing Accounts$65,976$36,214▼ $29,762
Accounts Receivable$30$0▼ $30
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,585,583$1,453,943▼ $131,640
Other Assets Total$3,000$0▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$291$429▲ $138
Other Liabilities-$2-
Total Liabilities$291$431▲ $140
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,585,292$1,453,512▼ $131,780
Total Liabilities and Net Assets / Fund Balance$1,585,583$1,453,943▼ $131,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,139$757,340$2,025,479
Leasehold Improvements$35,659$119,108$154,767
Equipment$35,395$72,286$107,681
Other Land Buildings$536$37,603$38,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doug AinsworthPresidentFT$30,832$30,832

Board Members and Trustees

NameTitle
Albert AlexanderVice President
Charlotte HamiltonTrustee
Debbie TaylorTrustee
Dorothy TabuchiTrustee
Robyn CreechTrustee
Scott MatthewsTrustee
Martha CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,679
Program Service Revenue
$0
Investment Income
$1,608
Other Revenue
$121,009
All Other Contributions
$15,679
Change in Net Assets
$-131,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,993
Salaries, Compensation, and Employee Benefits$68,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$69,233-$69,233
Other Salaries and Wages$16,078$16,077-$32,155
Current Officers, Directors, Trustees, and Key Employees$15,416$15,416-$30,832
Insurance-$21,804-$21,804
All Other Expenses$6,701$13,541-$20,242
Other Expenses$6,930$5,395-$6,930
Payroll Taxes$2,844$2,844-$5,688
Total Functional Expenses$100,947$168,721$0$269,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,111
Fundraising Direct Expenses$31,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Fall Bluegrass Festival$41,111$41,111-$41,111
Total Events$41,111$41,111$31,868$9,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted by Board prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeast Educational Development
EIN
72-1364920
Phone
3184285282
Address
10284 Hwy 17 South, Oak Grove, LA 71263

Signing Officer

Name
Doug Ainsworth
Title
President
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
David M Hartt CPA APAC
Address
118 Fiddlers Creek Drive, West Monroe, LA 71291
Preparer
David M Hartt CPA
Phone
3185126367
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429
IRS990/AccountsReceivableGrp/BOYAmt030
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote Education and Economic Development
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06701
IRS990/AllOtherExpensesGrp/TotalAmt020242
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Foundation
IRS990/BooksInCareOfDetail/PhoneNum03184285282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010284 Hwy 17 South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oak Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071263
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065976
IRS990/CashNonInterestBearingGrp/EOYAmt036214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030832
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01608
IRS990/CYOtherExpensesAmt0200993
IRS990/CYOtherRevenueAmt0121009
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-131372
IRS990/CYSalariesCompEmpBnftPaidAmt068675
IRS990/CYTotalExpensesAmt0269668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138296
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069233
IRS990/DepreciationDepletionGrp/TotalAmt069233
IRS990/Desc0Promote Education and Economic Development
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0100947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Albert Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Costello
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlotte Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Robyn Creech
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Dorothy Tabuchi
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Ainsworth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031868
IRS990/FundraisingGrossIncomeAmt041111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170164
IRS990/GrossRentsGrp/RealAmt0109926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021804
IRS990/InsuranceGrp/TotalAmt021804
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339729
IRS990/LandBldgEquipCostOrOtherBssAmt02326066
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Education and Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01585292
IRS990/NetAssetsOrFundBalancesEOYAmt01453512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09243
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uniforms
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15395
IRS990/OtherExpensesGrp/ProgramServicesAmt024410
IRS990/OtherExpensesGrp/ProgramServicesAmt116183
IRS990/OtherExpensesGrp/ProgramServicesAmt212385
IRS990/OtherExpensesGrp/ProgramServicesAmt36930
IRS990/OtherExpensesGrp/TotalAmt048821
IRS990/OtherExpensesGrp/TotalAmt121578
IRS990/OtherExpensesGrp/TotalAmt212385
IRS990/OtherExpensesGrp/TotalAmt36930
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01840
IRS990/OtherRevenueTotalAmt01840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016078
IRS990/OtherSalariesAndWagesGrp/TotalAmt032155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt02844
IRS990/PayrollTaxesGrp/TotalAmt05688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210086
IRS990/PYOtherRevenueAmt0143026
IRS990/PYRevenuesLessExpensesAmt0-117908
IRS990/PYSalariesCompEmpBnftPaidAmt069041
IRS990/PYTotalExpensesAmt0279127
IRS990/PYTotalRevenueAmt0161219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131372
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0109926
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01585292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01453512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.80270
IRS990ScheduleA/PublicSupportTotal170Amt091269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091269
IRS990ScheduleA/TotalSupportAmt096554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02025479
IRS990ScheduleD/EquipmentGrp/BookValueAmt035395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339729
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring & Fall Bluegrass Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted by Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01585583
IRS990/TotalAssetsEOYAmt01453943
IRS990/TotalAssetsGrp/BOYAmt01585583
IRS990/TotalAssetsGrp/EOYAmt01453943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015679
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291
IRS990/TotalLiabilitiesEOYAmt0431
IRS990/TotalLiabilitiesGrp/BOYAmt0291
IRS990/TotalLiabilitiesGrp/EOYAmt0431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453512
IRS990/TotalProgramServiceExpensesAmt0100947
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030832
IRS990/TotalRevenueGrp/ExclusionAmt012691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01453943
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,453,943
Liabilities
$431
Net assets
$1,453,512
Revenue
$138,296
Expenses
$269,668
Net income
-$131,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.18$0.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.22$0.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.26$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.18$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$0.20$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.16$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.17$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.14$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.18$1.04$0.86
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.11$0.23$0.11