Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$105,418
Down $49,794 (-32%) from 2023
Net Assets
Down$80,463
Down $74,749 (-48%) from 2023
Liabilities
Up$24,955
Up $24,955 from 2023
Revenue
Up$476,512
Up $6,978 (+1.5%) from 2023
Expenses
Up$551,261
Up $1,556 (+0.3%) from 2023
Net Income
Up-$74,749
Up $5,422 (+6.8%) from 2023
Education provided for students in primary and secondary level with various learning disabilities
Education provided for students in primary and secondary level with various learning disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,345 | $68,722 | ▼ $46,623 |
| Accounts Receivable | $39,867 | $36,696 | ▼ $3,171 |
| Total Assets | $155,212 | $105,418 | ▼ $49,794 |
| Liabilities | |||
| Deferred Revenue | - | $18,750 | - |
| Accounts Payable and Accrued Expenses | - | $6,205 | - |
| Total Liabilities | $0 | $24,955 | ▲ $24,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $155,212 | $80,463 | ▼ $74,749 |
| Total Net Assets Fund Balance | $155,212 | $80,463 | ▼ $74,749 |
| Total Liabilities and Net Assets / Fund Balance | $155,212 | $105,418 | ▼ $49,794 |
| Name | Title |
|---|---|
| Tim Martin | President |
| Asha Gibson | Director |
| Joana Williams | Director |
| Katherine Lynch | Director |
| Kendall Anderson | Director |
| Todd Peyton | Director |
| Jamie Lynn Potter | Secretary |
| Michael Cobb | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,313 |
| Other Expenses | $104,975 |
| Professional Fundraising Fees | $2,973 |
| Total Fundraising Expense | $2,973 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,320 | $29,773 | - | $397,093 |
| Payroll Taxes | $42,754 | $3,466 | - | $46,220 |
| Occupancy | $32,706 | - | - | $32,706 |
| Other Expenses | $27,687 | - | - | $27,687 |
| Insurance | $12,318 | - | - | $12,318 |
| Office Expenses | $11,333 | - | - | $11,333 |
| Information Technology | $6,611 | - | - | $6,611 |
| Advertising | $5,361 | - | - | $5,361 |
| Fees for Services Accounting | $4,787 | - | - | $4,787 |
| Fees for Services Professional Fundraising | - | - | $2,973 | $2,973 |
| Conferences and Meetings | $1,842 | - | - | $1,842 |
| Travel | $1,430 | - | - | $1,430 |
| Fees for Services Other | $900 | - | - | $900 |
| Total Functional Expenses | $515,049 | $33,239 | $2,973 | $551,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,973 |
“The return is prepared by an outside accounting firm and reviewed by the tresurer. The return is then provided to the governing body.”
“Compensation is reviewed annually by governing body and adjusted according to performance and tenure.”
“Compensation is reviewed annually by governing body and adjusted according to performance and tenure.”
“The public may obtain organization documents by submitting a request in writing to the organizations office address or the treasurer.”
“Education provided for students in primary and secondary level with various learning disabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROVIDED FOR STUDENTS IN PRIMARY AND SECONDARY LEVEL WITH VARIOUS LEARNING DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5361 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA ZIMMERMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8599717129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2228 LOVELL CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104975 |
| IRS990/CYOtherRevenueAmt | 0 | 1106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443313 |
| IRS990/CYTotalExpensesAmt | 0 | 551261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2973 |
| IRS990/CYTotalRevenueAmt | 0 | 476512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION PROVIDED FOR STUDENTS IN PRIMARY AND SECONDARY LEVEL WITH VARIOUS LEARNING DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2973 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE LYNN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD PEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDALL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 20103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION PROVIDED FOR STUDENTS IN PRIMARY AND SECONDARY LEVEL WITH VARIOUS LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27687 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KROGER REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1106 |
| IRS990/OtherRevenueTotalAmt | 0 | 1106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4783 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION PROVIDED FOR STUDENTS IN PRIMARY AND SECONDARY LEVEL WITH VARIOUS LEARNING DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 515049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 102527 |
| IRS990/PYOtherRevenueAmt | 0 | 3753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447178 |
| IRS990/PYTotalExpensesAmt | 0 | 549705 |
| IRS990/PYTotalRevenueAmt | 0 | 469534 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74749 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION PROVIDED FOR STUDENTS IN PRIMARY AND SECONDARY LEVEL WITH VARIOUS LEARNING DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE TRESURER. THE RETURN IS THEN PROVIDED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED ANNUALLY BY GOVERNING BODY AND ADJUSTED ACCORDING TO PERFORMANCE AND TENURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY BY GOVERNING BODY AND ADJUSTED ACCORDING TO PERFORMANCE AND TENURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PUBLIC MAY OBTAIN ORGANIZATION DOCUMENTS BY SUBMITTING A REQUEST IN WRITING TO THE ORGANIZATIONS OFFICE ADDRESS OR THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 155212 |
| IRS990/TotalAssetsEOYAmt | 0 | 105418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 155212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20103 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2973 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 515049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 551261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80463 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 515049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 515049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 455303 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 155212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105418 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/TravelGrp/TotalAmt | 0 | 1430 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3362 MONTAVESTA RD |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.KOREACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SPIRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8599717129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KORE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KORE |
| ReturnHeader/Filer/EIN | 0 | 201530223 |
| ReturnHeader/Filer/PhoneNum | 0 | 8599717129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3150 TATES CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 610932881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELCH & COMPANY CPAS PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101A WIND HAVEN DR 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NICHOLASVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 403568005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592248909 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE R WELCH |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:49:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Magnolia, AR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
149% higherIndependence, MO
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
352% higherSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
31% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% higher