Civic Intelligence

Southeast South-Central Educational Cooperative

990 • Fiscal year 2017 • EIN 90-0909356

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization Profile
PO Box 1777Richmond, KY 40476-1777

(859) 575-1617

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,991

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$898,837

Up $340,205 (+61%) from 2016

Net Assets

Up

$630,535

Up $221,261 (+54%) from 2016

Liabilities

Up

$268,302

Up $118,944 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$2,188,274

Up $140,598 (+6.9%) from 2016

Expenses

Down

$1,967,013

Down $70,563 (-3.5%) from 2016

Net Income

Up

$221,261

Up $211,161 (+2091%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $546,448Liabilities 2014: $185,262Net Assets 2014: $361,1862014Assets 2015: $550,809Liabilities 2015: $151,635Net Assets 2015: $399,1742015Assets 2016: $558,632Liabilities 2016: $149,358Net Assets 2016: $409,2742016Assets 2017: $898,837Liabilities 2017: $268,302Net Assets 2017: $630,5352017Assets 2018: $1,042,133Liabilities 2018: $453,368Net Assets 2018: $588,7652018Assets 2019: $623,853Liabilities 2019: $139,414Net Assets 2019: $484,4392019Assets 2020: $820,104Liabilities 2020: $155,365Net Assets 2020: $664,7392020Assets 2021: $1,249,010Liabilities 2021: $191,249Net Assets 2021: $1,057,7612021Assets 2022: $1,201,029Liabilities 2022: $367,866Net Assets 2022: $833,1632022Assets 2023: $1,590,268Liabilities 2023: $45,971Net Assets 2023: $1,544,2972023

Highlighted filing

2017

Assets$898,837
Liabilities$268,302
Net Assets$630,535
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,386,666Expenses 2014: $1,252,609Net Income 2014: $134,0572014Revenue 2015: $2,134,601Expenses 2015: $2,106,613Net Income 2015: $27,9882015Revenue 2016: $2,047,676Expenses 2016: $2,037,576Net Income 2016: $10,1002016Revenue 2017: $2,188,274Expenses 2017: $1,967,013Net Income 2017: $221,2612017Revenue 2018: $2,421,255Expenses 2018: $2,463,025Net Income 2018: -$41,7702018Revenue 2019: $2,236,580Expenses 2019: $2,340,906Net Income 2019: -$104,3262019Revenue 2020: $2,697,069Expenses 2020: $2,516,769Net Income 2020: $180,3002020Revenue 2021: $3,554,543Expenses 2021: $3,161,521Net Income 2021: $393,0222021Revenue 2022: $3,848,925Expenses 2022: $4,078,538Net Income 2022: -$229,6132022Revenue 2023: $5,287,370Expenses 2023: $4,576,236Net Income 2023: $711,1342023

Highlighted filing

2017

Revenue$2,188,274
Expenses$1,967,013
Net Income$221,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,188,274
Mission and Program Overview

Mission

To provide life changing opportunities for children and communities and to promote edcational excellence in our region

To provide life changing opportunities for children and communities and to promote educational execllence in our region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,900$671,969▲ $226,069
Accounts Receivable$98,484$224,313▲ $125,829
Prepaid Expenses and Deferred Charges$14,248$2,555▼ $11,693
Total Assets$558,632$898,837▲ $340,205
Liabilities
Deferred Revenue$30,168$209,422▲ $179,254
Accounts Payable and Accrued Expenses$119,190$58,880▼ $60,310
Total Liabilities$149,358$268,302▲ $118,944
Net Assets / Fund Balance
Unrestricted Net Assets$371,776$600,231▲ $228,455
Temporarily Rstr Net Assets$37,498$30,304▼ $7,194
Total Net Assets Fund Balance$409,274$630,535▲ $221,261
Total Liabilities and Net Assets / Fund Balance$558,632$898,837▲ $340,205
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D JohnsonExec DirectorPT$62,127$1,864$63,991

Board Members and Trustees

NameTitle
David CoxBoard Chair
Doug BennettChair
Amon CouchDirector
B KennedyDirector
Charles MortonDirector
David PensolDirector
Jeff SaylorDirector
K SprinklesDirector
Kay DixonDirector
Kyle LivelyDirector
Mike CashDirector
Mike HoggDirector
Mike RoweDirector
Mike SmithDirector
Patrick CloreDirector
Rick WalkerDirector
Scott PaulDirector
Sherry PowersDirector
Steve MartinDirector
Vicki JonesDirector
Wayne RobertsDirector
William SextonDirector
Yvonne GilliamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,063
Program Service Revenue
$64,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,585
Change in Net Assets
$221,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,273
Total Revenue per Audited Statements
$2,188,273
Total Revenue per Form 990
$2,188,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,651
Salaries, Compensation, and Employee Benefits$972,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,521$125,198-$914,719
All Other Expenses$216,285$87,620-$303,905
Other Expenses---$117,947
Conferences and Meetings$46,138$45,709-$91,847
Travel$79,502$11,307-$90,809
Current Officers, Directors, Trustees, and Key Employees-$57,643-$57,643
Total Functional Expenses$1,577,096$389,917$0$1,967,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,967,013
Total Expenses per Audited Statements$1,967,013
Total Expenses per Form 990$1,967,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Section B Line 11B

“A draft tax return is given to the business manager and the exec director for review and dissemination to the board - upon approval the return is signed and filed”

Part VI Sectin B Line 12C

“The board approves all contracts with vendors and any conflicts of interest would be handled by the board according to policy”

Part VI Section C Line 19

“Policies and financial information are available upon written request of the exec director at the business office”

Filing and Contact Details

Filer

Filer Name
Southeast South-central
EIN
90-0909356
Phone
8595751617
Address
PO BOX 1777, RICHMOND, KY 40476-1777

Signing Officer

Name
David Johnson
Title
Executive Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
21

Preparer

Firm
Morgan and Associates LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
Raw XML AppendixShowing 400 of 464 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/BOYAmt0119190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058880
IRS990/AccountsReceivableGrp/BOYAmt098484
IRS990/AccountsReceivableGrp/EOYAmt0224313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIFE CHANGING OPPORTUNITIES FOR CHILDREN AND COMMUNITIES AND TO PROMOTE EDUCATIONAL EXECLLENCE IN OUR REGION
IRS990/AllOtherContributionsAmt0185585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0216285
IRS990/AllOtherExpensesGrp/TotalAmt0303905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Johnda Bales
IRS990/BooksInCareOfDetail/PhoneNum08596256048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1777
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0404761777
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0445900
IRS990/CashNonInterestBearingGrp/EOYAmt0671969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057643
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045709
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046138
IRS990/ConferencesMeetingsGrp/TotalAmt091847
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02124063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0994651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064211
IRS990/CYRevenuesLessExpensesAmt0221261
IRS990/CYSalariesCompEmpBnftPaidAmt0972362
IRS990/CYTotalExpensesAmt01967013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02188274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030168
IRS990/DeferredRevenueGrp/EOYAmt0209422
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SESC ASSISTS LOCAL SCHOOL BOARDS, INDEPENDENT SCHOOLS DISTRICTS, AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01577096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2330
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231864
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COX
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10K SPRINKLES
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm13AMON COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PENSOL
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE CASH
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK CLORE
IRS990/Form990PartVIISectionAGrp/PersonNm20WAYNE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm21B KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm22KYLE LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm23D JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2362127
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01832673
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02188274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0105805
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIFE CHANGING OPPORTUNITIES FOR CHILDREN AND COMMUNITIES AND TO PROMOTE EDCATIONAL EXCELLENCE IN OUR REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409274
IRS990/NetAssetsOrFundBalancesEOYAmt0630535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt01040
IRS990/OtherExpensesGrp/TotalAmt1256658
IRS990/OtherExpensesGrp/TotalAmt2132445
IRS990/OtherExpensesGrp/TotalAmt3117947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914719
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02555
IRS990/PrincipalOfficerNm0David Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERV TO SHCOOL DIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01959441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01104428
IRS990/PYProgramServiceRevenueAmt088235
IRS990/PYRevenuesLessExpensesAmt010100
IRS990/PYSalariesCompEmpBnftPaidAmt0933148
IRS990/PYTotalExpensesAmt02037576
IRS990/PYTotalRevenueAmt02047676
IRS990/ReconcilationRevenueExpnssAmt0221261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02124063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01959441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02134601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07594902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152446
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07594902
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01959441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02134601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01376797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07594902
IRS990ScheduleA/TotalSupportAmt07594902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01967013
IRS990ScheduleD/RevenueSubtotalAmt02188273
IRS990ScheduleD/TotalExpensesPerForm990Amt01967013
IRS990ScheduleD/TotalRevenuePerForm990Amt02188273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02188273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT TAX RETURN IS GIVEN TO THE BUSINESS MANAGER AND THE EXEC DIRECTOR FOR REVIEW AND DISSEMINATION TO THE BOARD - UPON APPROVAL THE RETURN IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL CONTRACTS WITH VENDORS AND ANY CONFLICTS OF INTEREST WOULD BE HANDLED BY THE BOARD ACCORDING TO POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST OF THE EXEC DIRECTOR AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTIN B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030304
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558632
IRS990/TotalAssetsEOYAmt0898837
IRS990/TotalAssetsGrp/BOYAmt0558632
IRS990/TotalAssetsGrp/EOYAmt0898837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02124063
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01967013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,837
Liabilities
$268,302
Net assets
$630,535
Revenue
$2,188,274
Expenses
$1,967,013
Net income
$221,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$5.29$4.58$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.37$0.83$3.85$4.08$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$3.55$3.16$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$2.70$2.52$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$2.24$2.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.45$0.59$2.42$2.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.63$2.19$1.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$2.13$2.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.19$0.36$1.39$1.25$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits