Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1504089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,188,806
No earlier filing loaded for comparison.
Net Assets
$2,182,374
No earlier filing loaded for comparison.
Liabilities
$6,432
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$215,427
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission is to offer a christ centered and quality education to students in eastern ky. The purpose is to provide high standards for intellectual and spiritual learning. The focus is educational excellence in a christian environment for grades k4-8.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 686 |
| IRS990/AccountsReceivable/BOY | 0 | 378 |
| IRS990/AccountsReceivable/EOY | 0 | 3609 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission is to offer a Christ centered and quality education to students in Eastern KY. The purpose is to provide hight standards for intellectual and spiritual learning. The focus is educational excellence in a Christian environment for grades K-8. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 310 |
| IRS990/Advertising/Total | 0 | 310 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15025 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 211 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2969 |
| IRS990/AllOtherExpenses/Total | 0 | 3180 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 61781 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13289 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18023 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19049 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2300 |
| IRS990/DeferredRevenue/EOY | 0 | 382 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21866 |
| IRS990/DepreciationDepletion/Total | 0 | 21866 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The school instructed 42 students with a quality academic program that involved music, art, library, PE, computers, and Bible studies during a 180 day school year. The school also offered several extra-curricular activities including a competitive academic team as well as a basketball program. The school strives to instill moral principles and develop Christian character in students, both in the classroom and in extra-curricular activities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 156464 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4144 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4144 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Andy Keaton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eric Conley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sheilla Coleman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Ann Coleman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Curtis Sizemore |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Alicia Ratliff |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jimmy Parsons |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bob Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Shella Damron |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joey Collins |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 1508 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48284 |
| IRS990/GrossReceipts | 0 | 284497 |
| IRS990/GrossRents/Personal | 0 | 21000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6027 |
| IRS990/Insurance/Total | 0 | 6027 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 308 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 308 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 298507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 713090 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 436449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 414583 |
| IRS990/LessRentalExpenses/Personal | 0 | 42621 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 240 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission is to offer a Christ centered and quality education to students in Eastern KY. The purpose is to provide hight standards for intellectual and spiritual learning. The focus is educational excellence in a Christian environment for grades K-8. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2155925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2182374 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48284 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48284 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -21621 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -21621 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 60781 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4940 |
| IRS990/Occupancy/Total | 0 | 4940 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5866 |
| IRS990/OfficeExpenses/Total | 0 | 5866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1713236 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1757017 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 77518 |
| IRS990/OtherExpensesCurrentYear | 0 | 72795 |
| IRS990/OtherExpenses/Description | 0 | Tuition Discount |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Hot lunch |
| IRS990/OtherExpenses/Description | 3 | Instructional Materials |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9668 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3799 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9745 |
| IRS990/OtherExpenses/Total | 0 | 3250 |
| IRS990/OtherExpenses/Total | 1 | 3799 |
| IRS990/OtherExpenses/Total | 2 | 9668 |
| IRS990/OtherExpenses/Total | 3 | 9745 |
| IRS990/OtherLiabilities/EOY | 0 | 2614 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 110065 |
| IRS990/OtherRevenuePriorYear | 0 | 28841 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2619 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30118 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 98210 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130947 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11685 |
| IRS990/PayrollTaxes/Total | 0 | 11685 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 113788 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Related Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | Instructional Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Hot Lunch Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Afterschool Care Fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 9548 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 8425 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8425 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26449 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | -21621 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2155925 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2120593 |
| IRS990/Revenue | 0 | 113788 |
| IRS990/RevenuesLessExpensesCY | 0 | 26449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48490 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 142632 |
| IRS990/SalariesEtcPriorYear | 0 | 144168 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 161197 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 88803 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 250000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13045 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48097 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61142 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 238618 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 128622 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 367240 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1695236 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 61781 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Investment in Hidden Springs |
| IRS990ScheduleD/OtherAssets/Description | 1 | Consolidated net assets Hidden Springs |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1723 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32985 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34708 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2613 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Taxes |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1757017 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2614 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 414583 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 48284 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48284 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48284 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48284 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraising |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48284 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | KY |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Any written request is honored by havng requested information made available at the school within a reasonable amount of time |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 distributed to each board member for their review |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 2154 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pikeville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 41502 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Alice Ratliff |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6064329565 |
| IRS990/TotalAssets/BOY | 0 | 2168480 |
| IRS990/TotalAssetsBOY | 0 | 2168480 |
| IRS990/TotalAssets/EOY | 0 | 2188806 |
| IRS990/TotalAssetsEOY | 0 | 2188806 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18023 |
| IRS990/TotalExpensesCurrentYear | 0 | 215427 |
| IRS990/TotalExpensesPriorYear | 0 | 221686 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2830 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.