Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1504089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,122,998
Down $65,808 (-3.0%) from 2012
Net Assets
Down$2,112,652
Down $69,722 (-3.2%) from 2012
Liabilities
Up$10,346
Up $3,914 (+61%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$262,143
Up $46,716 (+22%) from 2012
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 | 3437 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10346 |
| IRS990/AccountsReceivable/BOY | 0 | 3609 |
| IRS990/AccountsReceivable/EOY | 0 | 5928 |
| 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 high standards for intellectual and spiritual learning. The focus is educational excellence in a Christian environment for grades K-8. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 332 |
| IRS990/Advertising/Total | 0 | 332 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 24916 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7836 |
| IRS990/AllOtherExpenses/Total | 0 | 7836 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 61781 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -24925 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13289 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4828 |
| 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 | 24916 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18023 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 382 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21023 |
| IRS990/DepreciationDepletion/Total | 0 | 21023 |
| 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 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 189824 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3555 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Andy Keaton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jimmy Parsons |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joey Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Shella Damron |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Eric Conley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sheilla Coleman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Ann Coleman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -10429 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Other | 0 | 110000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36403 |
| IRS990/GrossReceipts | 0 | 300685 |
| IRS990/GrossRents/Real | 0 | 4500 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7331 |
| IRS990/Insurance/Total | 0 | 7331 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 308 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -10349 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80 |
| 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 | 20757 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 320739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 414583 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 299982 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 120429 |
| IRS990/LessRentalExpenses/Real | 0 | 19076 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| 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 high 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2182374 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2112652 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -10429 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10429 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36403 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36403 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -14576 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -14576 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17398 |
| IRS990/Occupancy/Total | 0 | 17398 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7623 |
| IRS990/OfficeExpenses/Total | 0 | 7623 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1757017 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1812260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 72795 |
| IRS990/OtherExpensesCurrentYear | 0 | 107274 |
| IRS990/OtherExpenses/Description | 0 | Hot lunch |
| IRS990/OtherExpenses/Description | 1 | Repares and maintenance |
| IRS990/OtherExpenses/Description | 2 | 990-T tax |
| IRS990/OtherExpenses/Description | 3 | Instructional Materials |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8131 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10317 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12728 |
| IRS990/OtherExpenses/Total | 0 | 8131 |
| IRS990/OtherExpenses/Total | 1 | 10317 |
| IRS990/OtherExpenses/Total | 2 | 11000 |
| IRS990/OtherExpenses/Total | 3 | 12728 |
| IRS990/OtherLiabilities/BOY | 0 | 2613 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 21827 |
| IRS990/OtherRevenuePriorYear | 0 | 110065 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1913 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 111470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142985 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 159 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9265 |
| IRS990/PayrollTaxes/Total | 0 | 11884 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 124786 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Related Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Instructional Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Hot Lunch Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Athletic Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Afterschool Care Fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 8116 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 953 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 5922 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5922 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 31241 |
| IRS990/ReconcilationRevenueExpenses | 0 | -100963 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -14576 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2120593 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2137577 |
| IRS990/Revenue | 0 | 109498 |
| IRS990/RevenuesLessExpensesCY | 0 | -100963 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26449 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 154869 |
| IRS990/SalariesEtcPriorYear | 0 | 142632 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 154947 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 95053 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 250000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8581 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52694 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61275 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 253276 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 117509 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 370785 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1713236 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 120430 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 3518 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | -24925 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | Investment in Hidden Springs |
| IRS990ScheduleD/OtherAssets/Description | 2 | Equipment |
| IRS990ScheduleD/OtherAssets/Description | 3 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 4 | Consolidated net assets Hidden Springs |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -116822 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | -244499 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | -361321 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1812260 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 299982 |
| 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 | 36403 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36403 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36403 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36403 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraising |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36403 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | KY |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Hidden Springs LLC = $31241 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any written request is honored by having requested information made available at the school within a reasonable amount of time |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board performs all employment decisions, as well as approving compensation amounts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 distributed to each board member for their review |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO Box 2154 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Pikeville |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 41502 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 1052367 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Hidden Springs LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | Real estate and equipment rent |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 4500 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.