{"success":true,"data":{"_id":616039506,"filings":[{"Organization":{"value":null,"Person":["JOHN R DENHAM","KIRK TOLLE","ALICE CUMMINS","CHARLES CALVERT","JOHN H SIMS","TIMOTHY J BRANNON","MICHAEL L LEWIS","ROMIE R GRIFFEY","CHUCK BROWN","CARA CLARKE","WARREN MARKWELL","DR ED STORY","DARWIN ROOT","TRAVIS A BAILEY","BENJAMIN CAUDILL"],"Title":["CHAIRMAN","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,5.0,5.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2013,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":506164,"Contributions":{"value":339197,"Other contributions":339197,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":166967,"Investment income total":48151,"Net investment gain":118816,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194454,"Grant expense":{"value":68229,"Grants to domestic orgs":68229,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":126225,"Management services":0,"Legal":0,"Accounting":15015,"Lobbying services":0,"Investment management fees":0,"Other services":20814,"Advertising":0,"Office expenses":2432,"Information technology":0,"Royalties":0,"Occupancy":2608,"Travel":2294,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77790,"PROGRAM EXPENSE":52344,"PR & DEVELOPMENT":13825,"MEALS & ENTERTAINMENT":6307,"SUPPLIES (ADULT ED)":5314},"All other expenses":3669},"Functional Expenses":{"value":null,"Program Service Expenses":155212,"Management And General Expenses":39242,"Fundraising Expenses":0}},"Assets":{"value":2375095,"Non-interest bearing cash":216242,"Savings and temp cash investments":0,"Pledges and grants receivable":14915,"Accounts receivable":6392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2137546,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2375095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":618932,"Temporarily restricted net assets":1134438,"Permanently restricted net assets":621725},"Ratings":{"Program Expense Ratio":{"score":0.7981939173274913,"percentile":0.62255584735727},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6158280715341273,"percentile":0.9451207221829674},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":12.21417404630401,"percentile":0.9100150174030907},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8263407447960679,"percentile":0.9724385112100413}},"source_xml":"201500449349302560_public.xml"},{"Organization":{"value":null,"Person":["JOHN H SIMS","WARREN MARKWELL","CARA CLARKE","MICHAEL L LEWIS","RICHARD FULLER","ROBERT HELTON","ANNETTE WALTERS","LISA MCCANE","LAURA MCCULLOUGH"],"Title":["CHAIRMAN","TREASURER","EXCEUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","DIRECTOR, MCTC PRESIDENT"],"Hours":[2.0,5.0,10.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2022,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":475716,"Contributions":{"value":305123,"Other contributions":305123,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":170593,"Investment income total":66036,"Net investment gain":104557,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":309882,"Grant expense":{"value":198222,"Grants to domestic orgs":198222,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":111660,"Management services":0,"Legal":0,"Accounting":11230,"Lobbying services":0,"Investment management fees":0,"Other services":28293,"Advertising":0,"Office expenses":406,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42888,"PROGRAM EXPENSE":18297,"GOLF SCRAMBLE":8541,"MISCELLANEOUS":8059,"ADULT EDUCATION":7991},"All other expenses":26742},"Functional Expenses":{"value":null,"Program Service Expenses":263925,"Management And General Expenses":45957,"Fundraising Expenses":0}},"Assets":{"value":2901080,"Non-interest bearing cash":178119,"Savings and temp cash investments":0,"Pledges and grants receivable":49820,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2673141,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4727,"Sum of Total Liabilities":0,"Accounts payable, accrued":4727,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2896353,"Net assets without donor restriction":326881,"Net assets with donor restriction":2569472,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8516951613840107,"percentile":0.6961511040577445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3485987437883107,"percentile":0.8620380505837044},"Liabilities to Assets Ratio":{"score":0.001629393191501096,"percentile":0.5608152951413641},"Operating Reserve Ratio":{"score":9.361886137303877,"percentile":0.8856308855296378},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03181069244925597,"percentile":0.2319830917025778},"Revenue Growth":{"score":0.030065180924712116,"percentile":0.5149820079281022},"Asset Growth":{"score":0.030354718359624354,"percentile":0.44740157007895254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6846664563622753,"percentile":0.8210503075464419}},"source_xml":"202343189349310814_public.xml"},{"Organization":{"value":null,"Person":["JOHN R DENHAM","ALICE CUMMINS","CHARLES CALVERT","JOHN H SIMS","MICHAEL L LEWIS","ROMIE R GRIFFEY","CHUCK BROWN","CARA CLARKE","WARREN MARKWELL","DARWIN ROOT","TRAVIS A BAILEY","BENJAMIN CAUDILL","RICHARD FULLER"],"Title":["CHAIRMAN","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,5.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2014,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":423752,"Contributions":{"value":318577,"Other contributions":318577,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105175,"Investment income total":52970,"Net investment gain":52205,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":399466,"Grant expense":{"value":131711,"Grants to domestic orgs":131711,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":267755,"Management services":0,"Legal":0,"Accounting":7815,"Lobbying services":0,"Investment management fees":0,"Other services":10977,"Advertising":0,"Office expenses":2361,"Information technology":0,"Royalties":0,"Occupancy":2112,"Travel":3108,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233747,"PROGRAM EXPENSE":204582,"PR & DEVELOPMENT":13295,"MEALS & ENTERTAINMENT":9054,"BAD DEBT LOSSES":6816},"All other expenses":6032},"Functional Expenses":{"value":null,"Program Service Expenses":360565,"Management And General Expenses":38901,"Fundraising Expenses":0}},"Assets":{"value":2346896,"Non-interest bearing cash":250232,"Savings and temp cash investments":0,"Pledges and grants receivable":5611,"Accounts receivable":858,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2090195,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7379,"Sum of Total Liabilities":0,"Accounts payable, accrued":7379,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2339517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":614275,"Temporarily restricted net assets":1103517,"Permanently restricted net assets":621725},"Ratings":{"Program Expense Ratio":{"score":0.9026174943549639,"percentile":0.7754569695407345},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05731182389699636,"percentile":0.5410001347143353},"Liabilities to Assets Ratio":{"score":0.0031441529577791263,"percentile":0.5446747389931387},"Operating Reserve Ratio":{"score":5.87508323612022,"percentile":0.830013950361127},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7472297484257834,"percentile":0.9140141865133131}},"source_xml":"201543349349300614_public.xml"},{"Organization":{"value":null,"Person":["JOHN H SIMS","WARREN MARKWELL","CARA CLARKE","DR STEPHEN VACIK","BENJAMIN CAUDILL","TRAVIS A BAILEY","MICHAEL L LEWIS","ROBERT HELTON","RICHARD FULLER","CHARLES CALVERT"],"Title":["CHAIRMAN","TREASURER","EXCEUTIVE OFFICER","EXCEUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,5.0,10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2017,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":223443,"Contributions":{"value":104203,"Other contributions":104203,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111540,"Investment income total":52283,"Net investment gain":59257,"Income from invest bond proceeds":0},"Other revenues":{"value":7700,"Other total":7700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208144,"Grant expense":{"value":36260,"Grants to domestic orgs":36260,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":171884,"Management services":0,"Legal":0,"Accounting":9115,"Lobbying services":0,"Investment management fees":0,"Other services":57142,"Advertising":0,"Office expenses":1365,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2394,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98364,"PROGRAM EXPENSE":65939,"MEALS & ENTERTAINMENT":12156,"PR & DEVELOPMENT":11419,"SUPPLIES (ADULT ED)":8850},"All other expenses":1850},"Functional Expenses":{"value":null,"Program Service Expenses":170760,"Management And General Expenses":37384,"Fundraising Expenses":0}},"Assets":{"value":2124074,"Non-interest bearing cash":161461,"Savings and temp cash investments":0,"Pledges and grants receivable":3290,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1959323,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15107,"Sum of Total Liabilities":0,"Accounts payable, accrued":15107,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2108967,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":389831,"Temporarily restricted net assets":1097411,"Permanently restricted net assets":621725},"Ratings":{"Program Expense Ratio":{"score":0.8203935736797602,"percentile":0.6517320132438594},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06846936355133076,"percentile":0.5642370328281104},"Liabilities to Assets Ratio":{"score":0.0071122757493383,"percentile":0.5147126179672354},"Operating Reserve Ratio":{"score":10.204829348912291,"percentile":0.894052231299938},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00780680645556453,"percentile":0.2950387360422142},"Revenue Growth":{"score":-0.20180661623061902,"percentile":0.07510895611267099},"Asset Growth":{"score":-0.03239208902750116,"percentile":0.20604279377721432},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5686532675818523,"percentile":0.5127433238613922}},"source_xml":"201823519349300617_public.xml"},{"Organization":{"value":null,"Person":["JOHN H SIMS","WARREN MARKWELL","CARA CLARKE","MICHAEL L LEWIS","RICHARD FULLER","ROBERT HELTON","ANNETTE WALTERS","LISA MCCANE","LAURA MCCULLOUGH"],"Title":["CHAIRMAN","TREASURER","EXCEUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","DIRECTOR, MCTC PRESIDENT"],"Hours":[2.0,5.0,10.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2023,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":657015,"Contributions":{"value":523013,"Other contributions":523013,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132561,"Investment income total":71755,"Net investment gain":60806,"Income from invest bond proceeds":0},"Other revenues":{"value":1441,"Other total":1441,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":636001,"Grant expense":{"value":238022,"Grants to domestic orgs":238022,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":397979,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":79201,"Advertising":0,"Office expenses":444,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257714,"GRANT EXPENSES":157229,"PROGRAM EXPENSE":78140,"BAD DEBT":11610,"COMMUNITY SPONSOR":10735},"All other expenses":46519},"Functional Expenses":{"value":null,"Program Service Expenses":571352,"Management And General Expenses":64649,"Fundraising Expenses":0}},"Assets":{"value":3041276,"Non-interest bearing cash":357490,"Savings and temp cash investments":0,"Pledges and grants receivable":37006,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2646780,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14592,"Sum of Total Liabilities":0,"Accounts payable, accrued":14592,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3026684,"Net assets without donor restriction":262924,"Net assets with donor restriction":2763760,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8983507887566214,"percentile":0.7678155687850934},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.031984049070416964,"percentile":0.48275992784529004},"Liabilities to Assets Ratio":{"score":0.004797986108462369,"percentile":0.5306802893321075},"Operating Reserve Ratio":{"score":4.78187298447644,"percentile":0.7991527929318171},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026952079633452423,"percentile":0.4355604665291632},"Revenue Growth":{"score":0.04860429707325326,"percentile":0.6004391000632445},"Asset Growth":{"score":0.033358970198678166,"percentile":0.46001390030971506},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6020743012536498,"percentile":0.6115541549517307}},"source_xml":"202541049349300904_public.xml"},{"Organization":{"value":null,"Person":["JOHN H SIMS","WARREN MARKWELL","CARA CLARKE","MICHAEL L LEWIS","RICHARD FULLER","ROBERT HELTON","ANNETTE WALTERS","AVI BEAR","LAURA MCCULLOUGH"],"Title":["CHAIRMAN","TREASURER","EXCEUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","DIRECTOR, MCTC PRESIDENT"],"Hours":[2.0,5.0,10.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2021,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":562734,"Contributions":{"value":377863,"Other contributions":377863,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184871,"Investment income total":54554,"Net investment gain":130317,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":230736,"Grant expense":{"value":147589,"Grants to domestic orgs":147589,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":83147,"Management services":0,"Legal":0,"Accounting":1955,"Lobbying services":0,"Investment management fees":0,"Other services":29713,"Advertising":0,"Office expenses":10444,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24276,"EVENTS":10011,"FARM AND FAMILY":6733,"MISCELLANEOUS":4031,"ADULT EDUCATION":3501},"All other expenses":14913},"Functional Expenses":{"value":null,"Program Service Expenses":175577,"Management And General Expenses":55159,"Fundraising Expenses":0}},"Assets":{"value":2767486,"Non-interest bearing cash":146620,"Savings and temp cash investments":0,"Pledges and grants receivable":5477,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2615389,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5115,"Sum of Total Liabilities":0,"Accounts payable, accrued":5115,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2762371,"Net assets without donor restriction":366900,"Net assets with donor restriction":2395471,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7609432424935857,"percentile":0.5832993643914188},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.589973237799742,"percentile":0.939971006866355},"Liabilities to Assets Ratio":{"score":0.0018482478321480216,"percentile":0.5581835135104133},"Operating Reserve Ratio":{"score":11.99416649330837,"percentile":0.9084659877342718},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04441995192644516,"percentile":0.20767548613925782},"Revenue Growth":{"score":0.02656634310601292,"percentile":0.49775144595897197},"Asset Growth":{"score":0.026290916592698464,"percentile":0.430401586620265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6609346562066324,"percentile":0.7679581744038406}},"source_xml":"202311239349300611_public.xml"},{"Organization":{"value":null,"Person":["JOHN H SIMS","WARREN MARKWELL","CARA CLARKE","MICHAEL L LEWIS","RICHARD FULLER","ROBERT HELTON","REBECCA CARTMELL","JASON SLONE","LAURA MCCULLOUGH"],"Title":["CHAIRMAN","TREASURER","EXCEUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","DIRECTOR, MCTC PRESIDENT"],"Hours":[2.0,5.0,10.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2024,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":770536,"Contributions":{"value":554171,"Other contributions":554171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":214431,"Investment income total":217166,"Net investment gain":-2735,"Income from invest bond proceeds":0},"Other revenues":{"value":1934,"Other total":1934,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498730,"Grant expense":{"value":166905,"Grants to domestic orgs":166905,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":331825,"Management services":0,"Legal":0,"Accounting":15000,"Lobbying services":0,"Investment management fees":0,"Other services":66457,"Advertising":0,"Office expenses":975,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191897,"PROGRAM EXPENSE":127338,"STUDENT COMPLETION AND":23196,"EVENTS":21002,"BAD DEBT":20361},"All other expenses":55395},"Functional Expenses":{"value":null,"Program Service Expenses":442596,"Management And General Expenses":56134,"Fundraising Expenses":0}},"Assets":{"value":3387947,"Non-interest bearing cash":279072,"Savings and temp cash investments":57023,"Pledges and grants receivable":18395,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":3033457,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22081,"Sum of Total Liabilities":0,"Accounts payable, accrued":22081,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3365866,"Net assets without donor restriction":189458,"Net assets with donor restriction":3176408,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8874461131273434,"percentile":0.7508444571548258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3527492550640074,"percentile":0.8640913742268447},"Liabilities to Assets Ratio":{"score":0.006517516360202801,"percentile":0.5185259155109606},"Operating Reserve Ratio":{"score":6.793148597437491,"percentile":0.8493684344332016},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03924275615714184,"percentile":0.488530001259639},"Revenue Growth":{"score":0.06429435141896837,"percentile":0.6617770450111161},"Asset Growth":{"score":0.038399189930682226,"percentile":0.4807796957912453},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.679841690990864,"percentile":0.810754896174953}},"source_xml":"202630169349300323_public.xml"},{"Organization":{"value":null,"Person":["JOHN H SIMS","WARREN MARKWELL","CARA CLARKE","DR STEPHEN VACIK","MICHAEL L LEWIS","ROBERT HELTON","RICHARD FULLER","CHARLES CALVERT"],"Title":["CHAIRMAN","TREASURER","EXCEUTIVE OFFICER","EXCEUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,5.0,10.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2018,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":290639,"Contributions":{"value":145503,"Other contributions":145503,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":142414,"Investment income total":56874,"Net investment gain":85540,"Income from invest bond proceeds":0},"Other revenues":{"value":2722,"Other total":2722,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":231213,"Grant expense":{"value":84450,"Grants to domestic orgs":84450,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":146763,"Management services":0,"Legal":0,"Accounting":9175,"Lobbying services":0,"Investment management fees":0,"Other services":57937,"Advertising":0,"Office expenses":3728,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2551,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1660,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67049,"PROGRAM EXPENSE":32037,"PR & DEVELOPMENT":14212,"MAINTENANCE":12575,"SUPPLIES (ADULT ED)":8225},"All other expenses":4663},"Functional Expenses":{"value":null,"Program Service Expenses":188636,"Management And General Expenses":42577,"Fundraising Expenses":0}},"Assets":{"value":2219730,"Non-interest bearing cash":164418,"Savings and temp cash investments":0,"Pledges and grants receivable":8942,"Accounts receivable":565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2045805,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12884,"Sum of Total Liabilities":0,"Accounts payable, accrued":12884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2206846,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":358824,"Temporarily restricted net assets":1226297,"Permanently restricted net assets":621725},"Ratings":{"Program Expense Ratio":{"score":0.8158537798480189,"percentile":0.6457185035405573},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2044667095606577,"percentile":0.7607175851528091},"Liabilities to Assets Ratio":{"score":0.005804309533141418,"percentile":0.5233199859725711},"Operating Reserve Ratio":{"score":9.600368491391055,"percentile":0.8881352006837152},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05738667633081507,"percentile":0.1872749037918562},"Revenue Growth":{"score":-0.14240861086655687,"percentile":0.1066424663290826},"Asset Growth":{"score":-0.018946304026999226,"percentile":0.24932383880687234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5945515877419638,"percentile":0.5894452484939654}},"source_xml":"201903519349300110_public.xml"},{"Organization":{"value":null,"Person":["AVI BEAR","JOHN H SIMS","WARREN MARKWELL","LYNNE PACK","MICHAEL L LEWIS","ROBERT HELTON","RICHARD FULLER","ANNETTE WALKTERS","RUSS WARD","CARA CLARKE"],"Title":["BOARD CHAIR","CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, MCTC PRESIDENT","EXCEUTIVE OFFICER"],"Hours":[2.0,2.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2019,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":605167,"Contributions":{"value":517779,"Other contributions":517779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87388,"Investment income total":56535,"Net investment gain":30853,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":345261,"Grant expense":{"value":172538,"Grants to domestic orgs":172538,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":172723,"Management services":0,"Legal":0,"Accounting":10405,"Lobbying services":0,"Investment management fees":0,"Other services":88152,"Advertising":0,"Office expenses":7739,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1659,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57773,"PROGRAM EXPENSE":46505,"SUPPLIES":5668,"MEALS & ENTERTAINMENT":2860,"DONATION":2740},"All other expenses":5149},"Functional Expenses":{"value":null,"Program Service Expenses":314138,"Management And General Expenses":31123,"Fundraising Expenses":0}},"Assets":{"value":2494904,"Non-interest bearing cash":157899,"Savings and temp cash investments":0,"Pledges and grants receivable":5826,"Accounts receivable":1000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2330179,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17217,"Sum of Total Liabilities":0,"Accounts payable, accrued":17217,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2477687,"Net assets without donor restriction":332567,"Net assets with donor restriction":2145120,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9098566012379041,"percentile":0.7868383105217791},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.42947814404949375,"percentile":0.8960940791113501},"Liabilities to Assets Ratio":{"score":0.006900866726735779,"percentile":0.5160174474340129},"Operating Reserve Ratio":{"score":7.226139065808185,"percentile":0.8570192061490718},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0189671797078248,"percentile":0.26254818976161975},"Revenue Growth":{"score":-0.0037102772303944332,"percentile":0.35392881729948983},"Asset Growth":{"score":0.0011211893555480319,"percentile":0.32472643052214195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6942526059134921,"percentile":0.8389981327430319}},"source_xml":"202140279349301504_public.xml"},{"Organization":{"value":null,"Person":["AVI BEAR","JOHN H SIMS","WARREN MARKWELL","LYNNE PACK","MICHAEL L LEWIS","ROBERT HELTON","RICHARD FULLER","ANNETTE WALKTERS","RUSS WARD","CARA CLARKE"],"Title":["BOARD CHAIR","CHAIRMAN","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, MCTC PRESIDENT","EXCEUTIVE OFFICER"],"Hours":[2.0,2.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2020,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":348931,"Contributions":{"value":216209,"Other contributions":216209,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132722,"Investment income total":53152,"Net investment gain":79570,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":274275,"Grant expense":{"value":140578,"Grants to domestic orgs":140578,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":133697,"Management services":0,"Legal":0,"Accounting":9592,"Lobbying services":0,"Investment management fees":0,"Other services":80322,"Advertising":0,"Office expenses":2894,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31448,"PROGRAM EXPENSE":18807,"STUDENT COMPLETION AND":7203,"EVENTS":3155,"MISCELLANEOUS":2283},"All other expenses":7595},"Functional Expenses":{"value":null,"Program Service Expenses":231897,"Management And General Expenses":42378,"Fundraising Expenses":0}},"Assets":{"value":2820835,"Non-interest bearing cash":159462,"Savings and temp cash investments":0,"Pledges and grants receivable":6281,"Accounts receivable":400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2654692,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12242,"Sum of Total Liabilities":0,"Accounts payable, accrued":12242,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2808593,"Net assets without donor restriction":342167,"Net assets with donor restriction":2466426,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8454908394859174,"percentile":0.6864194049930317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21395634093846636,"percentile":0.7698604290193021},"Liabilities to Assets Ratio":{"score":0.004339849725347282,"percentile":0.5342957116380137},"Operating Reserve Ratio":{"score":10.284696016771488,"percentile":0.8947718783515576},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02708807379649805,"percentile":0.24251435945641864},"Revenue Growth":{"score":-0.008525913230933406,"percentile":0.3354356046766788},"Asset Growth":{"score":0.020618659368994176,"percentile":0.4064281783220773},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6464455709417063,"percentile":0.732818066136134}},"source_xml":"202143509349300004_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HELTON","CHARLES CALVERT","JOHN H SIMS","MICHAEL L LEWIS","CARA CLARKE","WARREN MARKWELL","DARWIN ROOT","TRAVIS A BAILEY","BENJAMIN CAUDILL","RICHARD FULLER","DR STEPHEN VACIK"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,10.0,5.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2016,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":288764,"Contributions":{"value":212729,"Other contributions":212729,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73330,"Investment income total":50859,"Net investment gain":22471,"Income from invest bond proceeds":0},"Other revenues":{"value":2705,"Other total":2705,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":379722,"Grant expense":{"value":42779,"Grants to domestic orgs":42779,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":336943,"Management services":0,"Legal":0,"Accounting":8875,"Lobbying services":0,"Investment management fees":0,"Other services":11247,"Advertising":0,"Office expenses":2390,"Information technology":0,"Royalties":0,"Occupancy":1822,"Travel":3883,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":298250,"PROGRAM EXPENSE":224950,"CONSULTING":34401,"PR & DEVELOPMENT":27933,"MEALS & ENTERTAINMENT":10966},"All other expenses":10476},"Functional Expenses":{"value":null,"Program Service Expenses":306909,"Management And General Expenses":72813,"Fundraising Expenses":0}},"Assets":{"value":2127765,"Non-interest bearing cash":159455,"Savings and temp cash investments":0,"Pledges and grants receivable":2968,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1965342,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12075,"Sum of Total Liabilities":0,"Accounts payable, accrued":12075,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2115690,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":405857,"Temporarily restricted net assets":1088108,"Permanently restricted net assets":621725},"Ratings":{"Program Expense Ratio":{"score":0.8082465593249799,"percentile":0.6359197393118671},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.31499078832541455,"percentile":0.10889972627106848},"Liabilities to Assets Ratio":{"score":0.005674968805295697,"percentile":0.5242284504443385},"Operating Reserve Ratio":{"score":5.603480967655285,"percentile":0.8232727915010107},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17140220055520108,"percentile":0.7789290668988287},"Revenue Growth":{"score":-0.2070631685049036,"percentile":0.07298400745159862},"Asset Growth":{"score":-0.041332139264644185,"percentile":0.18304812652814392},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5354208664026482,"percentile":0.41550497231912037}},"source_xml":"201723189349302642_public.xml"},{"Organization":{"value":null,"Person":["JOHN R DENHAM","ALICE CUMMINS","CHARLES CALVERT","JOHN H SIMS","MICHAEL L LEWIS","ROMIE R GRIFFEY","CARA CLARKE","WARREN MARKWELL","DARWIN ROOT","TRAVIS A BAILEY","BENJAMIN CAUDILL","RICHARD FULLER","TERRY ENSOR","EMILY JARJOSA","DR STEPHEN VACIK"],"Title":["CHAIRMAN","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,10.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2015,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":293276,"Contributions":{"value":167371,"Other contributions":167371,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125905,"Investment income total":52249,"Net investment gain":73656,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484690,"Grant expense":{"value":149150,"Grants to domestic orgs":149150,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":335540,"Management services":0,"Legal":0,"Accounting":9615,"Lobbying services":0,"Investment management fees":0,"Other services":10977,"Advertising":0,"Office expenses":790,"Information technology":0,"Royalties":0,"Occupancy":3133,"Travel":4255,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":303759,"PROGRAM EXPENSE":262282,"PR & DEVELOPMENT":29038,"MEALS & ENTERTAINMENT":6679,"SUPPLIES (ADULT ED)":5760},"All other expenses":1594},"Functional Expenses":{"value":null,"Program Service Expenses":451447,"Management And General Expenses":33243,"Fundraising Expenses":0}},"Assets":{"value":2158101,"Non-interest bearing cash":232832,"Savings and temp cash investments":0,"Pledges and grants receivable":4536,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1920733,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20498,"Sum of Total Liabilities":0,"Accounts payable, accrued":20498,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2137603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":431113,"Temporarily restricted net assets":1084765,"Permanently restricted net assets":621725},"Ratings":{"Program Expense Ratio":{"score":0.9314138934164105,"percentile":0.8187492447616669},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6526752956259633,"percentile":0.05939067952071044},"Liabilities to Assets Ratio":{"score":0.00949816528512799,"percentile":0.5009195258204653},"Operating Reserve Ratio":{"score":4.4525387360993625,"percentile":0.7873587457730082},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.45941012629959554,"percentile":0.9203205481400616},"Revenue Growth":{"score":-0.2610644935545687,"percentile":0.05578676154184483},"Asset Growth":{"score":-0.04730910575033008,"percentile":0.1703376698673639},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5912417092857146,"percentile":0.5797175936323278}},"source_xml":"201730309349300758_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN H SIMS","WARREN MARKWELL","CARA CLARKE","MICHAEL L LEWIS","RICHARD FULLER","ROBERT HELTON","REBECCA CARTMELL","JASON SLONE","LAURA MCCULLOUGH"],"Title":["CHAIRMAN","TREASURER","EXCEUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","DIRECTOR, MCTC PRESIDENT"],"Hours":[2.0,5.0,10.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships, program support and building funds to the maysville community and technical college","year":2024,"name":"LICKING VALLEY COLLEGE DEVELOPMENT CORP","phone":6067597141,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARA CLARKE","year_formation":1966,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1755 US HIGHWAY 68, MAYSVILLE, KY, 41056, USA","city":"MAYSVILLE","state":"KY","country":"USA","zip_code":41056},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":770536,"Contributions":{"value":554171,"Other contributions":554171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":214431,"Investment income total":217166,"Net investment gain":-2735,"Income from invest bond proceeds":0},"Other revenues":{"value":1934,"Other total":1934,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498730,"Grant expense":{"value":166905,"Grants to domestic orgs":166905,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":331825,"Management services":0,"Legal":0,"Accounting":15000,"Lobbying services":0,"Investment management fees":0,"Other services":66457,"Advertising":0,"Office expenses":975,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191897,"PROGRAM EXPENSE":127338,"STUDENT COMPLETION AND":23196,"EVENTS":21002,"BAD DEBT":20361},"All other expenses":55395},"Functional Expenses":{"value":null,"Program Service Expenses":442596,"Management And General Expenses":56134,"Fundraising Expenses":0}},"Assets":{"value":3387947,"Non-interest bearing cash":279072,"Savings and temp cash investments":57023,"Pledges and grants receivable":18395,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":3033457,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22081,"Sum of Total Liabilities":0,"Accounts payable, accrued":22081,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3365866,"Net assets without donor restriction":189458,"Net assets with donor restriction":3176408,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8874461131273434,"percentile":0.7508444571548258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3527492550640074,"percentile":0.8640913742268447},"Liabilities to Assets Ratio":{"score":0.006517516360202801,"percentile":0.5185259155109606},"Operating Reserve Ratio":{"score":6.793148597437491,"percentile":0.8493684344332016},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03924275615714184,"percentile":0.488530001259639},"Revenue Growth":{"score":0.06429435141896837,"percentile":0.6617770450111161},"Asset Growth":{"score":0.038399189930682226,"percentile":0.4807796957912453},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.679841690990864,"percentile":0.810754896174953}},"source_xml":"202630169349300323_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}