Civic Intelligence

Lakeside Christian Academy Inc

EIN 20-2918958 • 501(c)3 • Morehead, KY

Profile

Provide high quality christian education to rowan and surrounding counties

2535 US 60 WestMorehead, KY 40351

www.lakesidechristianacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,597,205

Up $190,208 (+7.9%) from 2024

Liabilities

Down

$1,058,752

Down $107,703 (-9.2%) from 2024

Net Assets

Up

$1,538,453

Up $297,911 (+24%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$1,710,096

Up $188,957 (+12%) from 2024

Expenses

Down

$1,412,185

Down $12,416 (-0.9%) from 2024

Net Income

Up

$297,911

Up $201,373 (+209%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,492,230Liabilities 2011: $900,858Net Assets 2011: $591,3782011Assets 2012: $1,488,741Liabilities 2012: $947,309Net Assets 2012: $541,4322012Assets 2013: $1,388,221Liabilities 2013: $921,440Net Assets 2013: $466,7812013Assets 2014: $1,392,722Liabilities 2014: $874,123Net Assets 2014: $518,5992014Assets 2015: $1,381,227Liabilities 2015: $812,574Net Assets 2015: $568,6532015Assets 2016: $1,423,179Liabilities 2016: $781,589Net Assets 2016: $641,5902016Assets 2017: $1,431,491Liabilities 2017: $733,015Net Assets 2017: $698,4762017Assets 2018: $1,872,146Liabilities 2018: $1,135,166Net Assets 2018: $736,9802018Assets 2019: $2,126,212Liabilities 2019: $1,442,991Net Assets 2019: $683,2212019Assets 2020: $2,181,601Liabilities 2020: $1,402,989Net Assets 2020: $778,6122020Assets 2021: $2,302,094Liabilities 2021: $1,353,155Net Assets 2021: $948,9392021Assets 2022: $2,338,720Liabilities 2022: $1,315,972Net Assets 2022: $1,022,7482022Assets 2023: $2,433,412Liabilities 2023: $1,289,408Net Assets 2023: $1,144,0042023Assets 2024: $2,406,997Liabilities 2024: $1,166,455Net Assets 2024: $1,240,5422024Assets 2025: $2,597,205Liabilities 2025: $1,058,752Net Assets 2025: $1,538,4532025

Highlighted filing

2025

Assets$2,597,205
Liabilities$1,058,752
Net Assets$1,538,453
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $664,776Expenses 2011: $593,513Net Income 2011: $71,2632011Revenue 2012: $693,057Expenses 2012: $743,003Net Income 2012: -$49,9462012Revenue 2013: $752,807Expenses 2013: $723,823Net Income 2013: $28,9842013Revenue 2014: $887,186Expenses 2014: $835,368Net Income 2014: $51,8182014Revenue 2015: $770,830Expenses 2015: $720,776Net Income 2015: $50,0542015Revenue 2016: $872,958Expenses 2016: $800,021Net Income 2016: $72,9372016Revenue 2017: $844,307Expenses 2017: $787,520Net Income 2017: $56,7872017Revenue 2018: $889,516Expenses 2018: $851,011Net Income 2018: $38,5052018Revenue 2019: $1,015,531Expenses 2019: $1,081,148Net Income 2019: -$65,6172019Revenue 2020: $1,238,812Expenses 2020: $1,152,569Net Income 2020: $86,2432020Revenue 2021: $1,194,825Expenses 2021: $1,023,682Net Income 2021: $171,1432021Revenue 2022: $1,190,111Expenses 2022: $1,123,903Net Income 2022: $66,2082022Revenue 2023: $1,279,351Expenses 2023: $1,158,095Net Income 2023: $121,2562023Revenue 2024: $1,521,139Expenses 2024: $1,424,601Net Income 2024: $96,5382024Revenue 2025: $1,710,096Expenses 2025: $1,412,185Net Income 2025: $297,9112025

Highlighted filing

2025

Revenue$1,710,096
Expenses$1,412,185
Net Income$297,911
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,597,205
Liabilities
$1,058,752
Net assets
$1,538,453
Revenue
$1,710,096
Expenses
$1,412,185
Net income
$297,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.06$1.54$1.71$1.41$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.17$1.24$1.52$1.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.43$1.29$1.14$1.28$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.34$1.32$1.02$1.19$1.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.35$0.95$1.19$1.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.40$0.78$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.44$0.68$1.02$1.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.14$0.74$0.89$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.70$0.84$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.78$0.64$0.87$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.81$0.57$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.87$0.52$0.89$0.84$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$0.92$0.47$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$1.49$0.95$0.54$0.69$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$0.90$0.59$0.66$0.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,719,720
Mission and Program Overview

Mission

Provide high quality christian education to rowan and the surrounding counties

Privide high quality christian education to rowan and the surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,514$2,048,745▼ $252,769
Rtn Earn Endowment Incm Other Fnds$1,217,826$1,515,737▲ $297,911
Cash and Non-Interest-Bearing Accounts$99,356$542,333▲ $442,977
Pd in Cap Srpls Land Bldg Eqp Fund$22,716$22,716→ $0
Intangible Assets$6,127$6,127→ $0
Total Assets$2,406,997$2,597,205▲ $190,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,455$1,041,646▼ $124,809
Accounts Payable and Accrued Expenses-$17,106-
Total Liabilities$1,166,455$1,058,752▼ $107,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,240,542$1,538,453▲ $297,911
Total Liabilities and Net Assets / Fund Balance$2,406,997$2,597,205▲ $190,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,269$339,375$1,624,644
Land$595,755-$595,755
Equipment$138,369-$138,369
Other Land Buildings$19,600--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rebecca DuffieldBoard Chair
Keith LewisVice Chair
Ann HowardBoard Member
David WhiteBoard Member
James ManningBoard Member
Jodi McgheeBoard Member
Jody WeaverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,565,363
Investment Income
$0
Other Revenue
$144,733
Change in Net Assets
$297,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,933
Other Expenses$473,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,911--$879,911
Occupancy$104,746--$104,746
All Other Expenses$91,547--$91,547
Payroll Taxes$59,022--$59,022
Interest$30,334--$30,334
Other Expenses$26,948--$26,948
Insurance$25,061--$25,061
Information Technology$20,203--$20,203
Office Expenses$5,998--$5,998
Fees for Services Legal$5,465--$5,465
Fees for Services Accounting$411--$411
Advertising$127--$127
Total Functional Expenses$1,412,185$0$0$1,412,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,357
Fundraising Direct Expenses$9,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising- Ba$154,357$154,357$9,624$144,733
Total Events$154,357$154,357$9,624$144,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the for 990 and supporting schedules prior to the filing of the return”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors, committee members, key employess, and their relatives must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they have an interest. On an annual basis, all members are required to sign an annual conflict of interest form”

Form 990, Page 6, Part VI, Line 15A

“The school administrator's pay package is reviewed annually by the board”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed by the board annually”

Form 990, Page 6, Part VI, Line 19

“990 filings are available to the public via goldstar”

Filing and Contact Details

Filer

Filer Name
Lakeside Christian Academy Inc
EIN
20-2918958
Phone
6067842751
Address
2535 US 60 WEST, MOREHEAD, KY 40351

Signing Officer

Name
Rebecca Duffield
Title
Board Chair
Phone
6067842751
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Duffield
Formed
2005
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
90

Preparer

Firm
Donna Hendrix CPA Psc
Address
550 W 1ST ST PO BOX 449, MOREHEAD, KY 40351
Preparer
Sherman Sparks
Phone
6067844451
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01217826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01515737
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01285269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01624644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138369
IRS990ScheduleD/LandGrp/BookValueAmt0595755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0595755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02038993
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING- BA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FOR 990 AND SUPPORTING SCHEDULES PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, KEY EMPLOYESS, AND THEIR RELATIVES MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL ADMINISTRATOR'S PAY PACKAGE IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 FILINGS ARE AVAILABLE TO THE PUBLIC VIA GOLDSTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02597205
IRS990/TotalAssetsGrp/BOYAmt02406997
IRS990/TotalAssetsGrp/EOYAmt02597205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt090
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01166455
IRS990/TotalLiabilitiesEOYAmt01058752
IRS990/TotalLiabilitiesGrp/BOYAmt01166455
IRS990/TotalLiabilitiesGrp/EOYAmt01058752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01240542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01538453
IRS990/TotalProgramServiceExpensesAmt01412185
IRS990/TotalProgramServiceRevenueAmt01565363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01565363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01710096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02406997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02597205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0799 WILD RIDGE RD
IRS990/USAddress/CityNm0MOREHEAD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040351
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKESIDECHRISTIANACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA DUFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067842751
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0202918958
ReturnHeader/Filer/PhoneNum06067842751
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 US 60 WEST
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205528401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA HENDRIX CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W 1ST ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067844451
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMAN SPARKS
ReturnHeader/ReturnTs02025-11-11T10:22:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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