Civic Intelligence

Lake Lure Community Education Foundation Inc

EIN 45-3995270 • 501(c)3 • Lake Lure, NC

Profile

To hold and lease real estate to the supported organization, Classical Academis CFA, Inc.

P O Box 12Lake Lure, NC 28746

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.93x

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

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

16.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-4.5%

Faster revenue growth than 19% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,732,043

Down $185,322 (-1.6%) from 2024

Liabilities

Down

$10,894,442

Down $181,011 (-1.6%) from 2024

Net Assets

Down

$837,601

Down $4,311 (-0.5%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$643,912

Down $30,615 (-4.5%) from 2024

Expenses

Down

$648,223

Down $43,974 (-6.4%) from 2024

Net Income

Up

-$4,311

Up $13,359 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2013: $181,925Liabilities 2013: $02013Assets 2014: $234,943Liabilities 2014: $02014Assets 2015: $272,600Liabilities 2015: $02015Assets 2018: $9,791,263Liabilities 2018: $9,082,884Net Assets 2018: $708,3522018Assets 2019: $12,774,345Liabilities 2019: $11,943,093Net Assets 2019: $831,2522019Assets 2020: $12,650,549Liabilities 2020: $11,744,531Net Assets 2020: $906,0182020Assets 2021: $12,490,062Liabilities 2021: $11,584,838Net Assets 2021: $905,2242021Assets 2022: $12,324,980Liabilities 2022: $11,420,390Net Assets 2022: $904,5902022Assets 2023: $12,110,299Liabilities 2023: $11,250,716Net Assets 2023: $859,5832023Assets 2024: $11,917,365Liabilities 2024: $11,075,453Net Assets 2024: $841,9122024Assets 2025: $11,732,043Liabilities 2025: $10,894,442Net Assets 2025: $837,6012025

Highlighted filing

2025

Assets$11,732,043
Liabilities$10,894,442
Net Assets$837,601
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $167,816Expenses 2013: $16,811Net Income 2013: $151,0052013Revenue 2014: $71,126Expenses 2014: $18,108Net Income 2014: $53,0182014Revenue 2015: $40,913Expenses 2015: $3,256Net Income 2015: $37,6572015Revenue 2018: $730,552Expenses 2018: $276,744Net Income 2018: $453,8082018Revenue 2019: $651,808Expenses 2019: $527,843Net Income 2019: $123,9652019Revenue 2020: $658,033Expenses 2020: $583,267Net Income 2020: $74,7662020Revenue 2021: $644,885Expenses 2021: $645,679Net Income 2021: -$7942021Revenue 2022: $658,607Expenses 2022: $659,241Net Income 2022: -$6342022Revenue 2023: $669,103Expenses 2023: $471,964Net Income 2023: $197,1392023Revenue 2024: $674,527Expenses 2024: $692,197Net Income 2024: -$17,6702024Revenue 2025: $643,912Expenses 2025: $648,223Net Income 2025: -$4,3112025

Highlighted filing

2025

Revenue$643,912
Expenses$648,223
Net Income-$4,311
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,732,043
Liabilities
$10,894,442
Net assets
$837,601
Revenue
$643,912
Expenses
$648,223
Net income
-$4,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$10.9$0.84$0.64$0.65$0.00
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.1$0.84$0.67$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.1$11.3$0.86$0.67$0.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$12.3$11.4$0.90$0.66$0.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.5$11.6$0.91$0.64$0.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$12.7$11.7$0.91$0.66$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$12.8$11.9$0.83$0.65$0.53$0.12
2018Summary only. Only limited summary data is available for this year.$9.79$9.08$0.71$0.73$0.28$0.45
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.02$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$666,126
Mission and Program Overview

Mission

To hold and lease real estate to the supported organization, Classical Academis CFA, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,790,331$10,515,329▼ $275,002
Savings and Temporary Cash Investments$1,053,669$1,167,556▲ $113,887
Cash and Non-Interest-Bearing Accounts$73,365$49,158▼ $24,207
Total Assets$11,917,365$11,732,043▼ $185,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,909,243$10,730,978▼ $178,265
Accounts Payable and Accrued Expenses$166,210$163,464▼ $2,746
Total Liabilities$11,075,453$10,894,442▼ $181,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,912$837,601▼ $4,311
Total Net Assets Fund Balance$841,912$837,601▼ $4,311
Total Liabilities and Net Assets / Fund Balance$11,917,365$11,732,043▼ $185,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,600,797$1,835,907$10,436,704
Land$1,780,000-$1,780,000
Other Land Buildings$134,532$76,736$211,268
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Kate SlossPresident
Ned KiserVice President
Barbara CohenMember
Chris DolmanMember
Laura KrejciMember
Mitchel McNeelyMember
Randy NelsonMember
Russ PittsSecretary
Charlie EllisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,305
Investment Income
$7,356
Other Revenue
$-2,749
Change in Net Assets
$-4,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$351,742$0$0$351,742
Depreciation Depletion$275,002$0$0$275,002
Insurance$1,334$0$0$1,334
Office Expenses$145$0$0$145
Total Functional Expenses$648,223$0$0$648,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,214
Fundraising Gross Income$19,465
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Lure Community Education Foundation Inc
EIN
45-3995270
Phone
8286259292
Address
P O Box 12, Lake Lure, NC 28746

Signing Officer

Name
Kate Sloss
Title
Chair
Phone
8286259292
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Sloss
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Darrell L Keller CPA PA
Address
105 S City Street, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the board prior to filing.”

Pt III, Line 2

“The Organization became a supporting organization for another tax exempt entity. They now own and lease real estate to the supported organization. This is a new program this year.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12b
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0271315350
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Classical Academies CFA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08600797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01835907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010436704
IRS990ScheduleD/LandGrp/BookValueAmt01780000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01780000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010515329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization became a supporting organization for another tax exempt entity. They now own and lease real estate to the supported organization. This is a new program this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Classical Academies CFA Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271315350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lake Lure
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1USDA Loan
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Classical Academies CFA Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Classical Academies CFA Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011917365
IRS990/TotalAssetsEOYAmt011732043
IRS990/TotalAssetsGrp/BOYAmt011917365
IRS990/TotalAssetsGrp/EOYAmt011732043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011075453
IRS990/TotalLiabilitiesEOYAmt010894442
IRS990/TotalLiabilitiesGrp/BOYAmt011075453
IRS990/TotalLiabilitiesGrp/EOYAmt010894442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837601
IRS990/TotalProgramServiceExpensesAmt0648223
IRS990/TotalProgramServiceRevenueAmt0639305
IRS990/TotalRevenueGrp/ExclusionAmt0-2749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011917365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011732043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 12
IRS990/USAddress/CityNm0Lake Lure
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028746
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Sloss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08286259292
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Lure Community Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0453995270
ReturnHeader/Filer/PhoneNum08286259292
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 12
ReturnHeader/Filer/USAddress/CityNm0Lake Lure
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510471443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S City Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell L Keller

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