Civic Intelligence

Campbellsville University Inc

EIN 61-0469267 • 501(c)3 • Campbellsville, KY

Profile

Campbellsville university is a comprehensive, christian institution that offers pre-professional, undergraduate and graduate programs. The university is dedicated to academic excellence solidly grounded in the liberal arts that fosters personal growth, integrity and professional preparation within a caring environment. The university prepares students as christian servant leaders for life-long learning, continued scholarship, and active participation in a diverse, global society.

1 University DriveCampbellsville, KY 42718

www.campbellsville.edu

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.42x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$412,474

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$214,782,280

Up $1,314,101 (+0.6%) from 2023

Liabilities

Down

$60,543,177

Down $4,912,722 (-7.5%) from 2023

Net Assets

Up

$154,239,103

Up $6,226,823 (+4.2%) from 2023

Revenue

Up

$144,422,636

Up $11,281,712 (+8.5%) from 2023

Expenses

Up

$139,331,093

Up $8,371,305 (+6.4%) from 2023

Net Income

Up

$5,091,543

Up $2,910,407 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $85,162,600Liabilities 2011: $43,530,793Net Assets 2011: $41,631,8072011Assets 2012: $87,024,863Liabilities 2012: $44,582,585Net Assets 2012: $42,442,2782012Assets 2013: $90,618,437Liabilities 2013: $45,582,156Net Assets 2013: $45,036,2812013Assets 2014: $91,926,876Liabilities 2014: $46,561,787Net Assets 2014: $45,365,0892014Assets 2015: $89,574,245Liabilities 2015: $45,642,233Net Assets 2015: $43,932,0122015Assets 2016: $90,779,220Liabilities 2016: $45,427,371Net Assets 2016: $45,351,8492016Assets 2017: $90,989,629Liabilities 2017: $44,741,054Net Assets 2017: $46,248,5752017Assets 2018: $111,041,132Liabilities 2018: $50,505,830Net Assets 2018: $60,535,3022018Assets 2019: $147,882,355Liabilities 2019: $51,702,344Net Assets 2019: $96,180,0112019Assets 2020: $173,713,560Liabilities 2020: $57,403,120Net Assets 2020: $116,310,4402020Assets 2021: $197,242,279Liabilities 2021: $55,803,315Net Assets 2021: $141,438,9642021Assets 2022: $209,194,782Liabilities 2022: $62,475,131Net Assets 2022: $146,719,6512022Assets 2023: $213,468,179Liabilities 2023: $65,455,899Net Assets 2023: $148,012,2802023Assets 2024: $214,782,280Liabilities 2024: $60,543,177Net Assets 2024: $154,239,1032024

Highlighted filing

2024

Assets$214,782,280
Liabilities$60,543,177
Net Assets$154,239,103

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $50,548,6212011Expenses 2012: $54,193,7022012Expenses 2013: $55,983,2922013Revenue 2014: $58,471,742Expenses 2014: $58,738,827Net Income 2014: -$267,0852014Revenue 2015: $55,863,489Expenses 2015: $56,917,718Net Income 2015: -$1,054,2292015Revenue 2016: $62,377,904Expenses 2016: $60,645,855Net Income 2016: $1,732,0492016Revenue 2017: $71,911,538Expenses 2017: $71,542,054Net Income 2017: $369,4842017Revenue 2018: $109,982,784Expenses 2018: $94,343,698Net Income 2018: $15,639,0862018Revenue 2019: $149,233,814Expenses 2019: $113,394,978Net Income 2019: $35,838,8362019Revenue 2020: $147,591,479Expenses 2020: $125,957,053Net Income 2020: $21,634,4262020Revenue 2021: $142,326,474Expenses 2021: $124,193,610Net Income 2021: $18,132,8642021Revenue 2022: $137,185,144Expenses 2022: $129,044,068Net Income 2022: $8,141,0762022Revenue 2023: $133,140,924Expenses 2023: $130,959,788Net Income 2023: $2,181,1362023Revenue 2024: $144,422,636Expenses 2024: $139,331,093Net Income 2024: $5,091,5432024

Highlighted filing

2024

Revenue$144,422,636
Expenses$139,331,093
Net Income$5,091,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$60.5$154$144$139$5.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$65.5$148$133$131$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$62.5$147$137$129$8.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$55.8$141$142$124$18.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$57.4$116$148$126$21.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$51.7$96.2$149$113$35.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$50.5$60.5$110$94.3$15.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$44.7$46.2$71.9$71.5$0.37
2016Detailed filing. Detailed filing data is available for this year.$90.8$45.4$45.4$62.4$60.6$1.73
2015Detailed filing. Detailed filing data is available for this year.$89.6$45.6$43.9$55.9$56.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$91.9$46.6$45.4$58.5$58.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$45.6$45.0$56.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$44.6$42.4$54.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$43.5$41.6$50.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$85,429,306
Mission and Program Overview

Mission

Campbellsville university is a comprehensive, christian institution that offers non-credit technical programs, along with certificates, associates, undergraduate and graduate programs. The university is dedicated to academic excellence solidly grounded in the liberal arts that fosters personal growth, integrity and professional preparation within a caring environment. The university prepares students as christian servant leaders for life-long learning, continued scholarship by linking discovery research to knowledge at the doctoral level, and active participation in a diverse, global society.

Campbellsville university is a comprehensive, christian institution that offers pre-professional, undergraduate and graduate programs. The university is dedicated to academic excellence solidly grounded in the liberal arts that fosters personal growth, integrity and professional preparation within a caring environment. The university prepares students as christian servant leaders for life-long learning, continued scholarship, and active participation in a diverse, global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,313,864$63,192,487▼ $121,377
Investments Other Securities$15,708,036$16,731,075▲ $1,023,039
Pledges and Grants Receivable$5,626,228$4,836,514▼ $789,714
Accounts Receivable$3,189,974$3,894,687▲ $704,713
Savings and Temporary Cash Investments$1,193,293$1,452,836▲ $259,543
Other Notes and Loans Receivable, Net$416,800$315,067▼ $101,733
Prepaid Expenses and Deferred Charges$214,007$264,779▲ $50,772
Inventories for Sale or Use$78,297$84,546▲ $6,249
Cash and Non-Interest-Bearing Accounts$25,000$25,000→ $0
Total Assets$90,779,220$90,989,629▲ $210,409
Other Assets Total$1,013,721$192,638▼ $821,083
Liabilities
Tax Exempt Bond Liabilities$36,565,751$34,669,117▼ $1,896,634
Accounts Payable and Accrued Expenses$3,401,247$3,844,213▲ $442,966
Mortgage Notes Payable Secured by Investment Property$1,586,145$2,492,983▲ $906,838
Other Liabilities$2,270,613$1,925,799▼ $344,814
Deferred Revenue$903,615$1,108,942▲ $205,327
Unsecured Notes Loans Payable$700,000$700,000→ $0
Total Liabilities$45,427,371$44,741,054▼ $686,317
Net Assets / Fund Balance
Unrestricted Net Assets$25,892,359$25,762,107▼ $130,252
Permanently Rstr Net Assets$10,366,272$10,738,409▲ $372,137
Temporarily Rstr Net Assets$9,093,218$9,748,059▲ $654,841
Total Net Assets Fund Balance$45,351,849$46,248,575▲ $896,726
Total Liabilities and Net Assets / Fund Balance$90,779,220$90,989,629▲ $210,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,044,077$22,475,290$69,519,367
Land$12,234,612-$12,234,612
Equipment$3,488,870$8,720,416$12,209,286
Other Land Buildings$292,932$2,095,118$2,388,050
Leasehold Improvements$131,996$63,720$195,716
Other Securities$100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,988,408$275,731▲ $1,329,275-$13,976,207
2015$13,336,302$199,725▼ $169-$12,988,408
2014$13,826,432$365,237▼ $250,676-$13,336,302
2013$12,063,888$226,509▲ $1,946,777-$13,826,432
2012$10,206,647$721,250▲ $1,529,308$-100,784$12,063,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael V CarterPresident-$273,451$63,853$313,304
Dr Keith SpearsVP Communica-$138,049$17,911$155,960
Dr Keith SpearsVP Communication-$138,049$17,911$155,960
Dr Donna HedgepathVP Academic-$118,070$28,163$146,233
Mr Otto TennantVP Finance/a-$121,509$20,716$142,225
Mr Benji KellyVP Developme-$109,965$15,464$125,429
Dr Sunny OnyiriProfessor Bu-$106,934-$106,934
Dr Michael Shane GarrisonVP Enrollmen-$82,245$23,138$105,383
Dr G Ted TaylorVP Universit-$65,343$17,464$82,807
Dr James JonesTrusteeFT$16,665-$16,665
DR MIKE O'NEALTrusteeFT$8,340-$8,340
Dr Jay ConnerTrusteeFT$7,163-$7,163
Mr Ron RaffertyTrusteeFT$6,600-$6,600
Dr Tommy ValentineTrusteeFT$2,200-$2,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning HouseOnline Learning-$3,978,062
Pioneer College CaterersFood Service-$2,847,804
Vesta Technology SolutionsGraduate Mkting-$1,128,000
Thoroughbred ContractorsConstruction-$428,879
JenzabarCampus Software-$277,768
Revenue and Support

Revenue Composition

Contributions and Grants
$3,480,019
Program Service Revenue
$66,470,161
Investment Income
$757,375
Other Revenue
$1,203,983
All Other Contributions
$3,004,634
Change in Net Assets
$369,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$500,800Fair Market Value (FMV)
Real Estate Commercial4$319,132Fair Market Value (FMV)
Securities Publicly Traded10$208,952Closing Value
Other Non Cash Contri Table13$168,177Fair Market Value (FMV)
Other Non Cash Contri Table70$40,946Fair Market Value (FMV)
Books and Publications-$13,276Fair Market Value (FMV)
Cars and Other Vehicles2$11,250Fair Market Value (FMV)
Total Noncash Contributions101$1,262,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,073,534
Revenue Not Reported on Financial Statements
$21,838,004
Revenue Not Reported on Form 990
$631,104
Other Revenue Adjustments
$21,838,004
Total Revenue per Audited Statements
$50,704,638
Total Revenue per Form 990
$71,911,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,436,315
Other Expenses$24,267,735
Grants and Similar Amounts Paid$21,838,004
Total Fundraising Expense$1,346,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,603,688--$21,603,688
Other Salaries and Wages$17,652,117$1,590,015$600,480$19,842,612
Fees for Services Other$8,036,155--$8,036,155
Occupancy$2,946,052$523,906-$3,469,958
Depreciation Depletion$2,584,827--$2,584,827
Other Employee Benefits$1,984,514$150,171$56,622$2,191,307
Office Expenses$1,393,089$167,291$34,163$1,594,543
Payroll Taxes$1,246,674$110,627$35,658$1,392,959
Travel$1,032,404$57,933$86,339$1,176,676
Current Officers, Directors, Trustees, and Key Employees$590,506$307,229$271,083$1,168,818
Pension Plan Contributions$741,742$80,114$18,763$840,619
Information Technology$597,873$199,291-$797,164
Other Expenses$782,860$602,091$243,471$782,860
Advertising$397,504$162,242-$559,746
Foreign Grants$234,316--$234,316
Insurance$145,000--$145,000
Fees for Service Investment Mgmnt Fees-$126,305-$126,305
Fees for Services Legal-$80,810-$80,810
Fees for Services Accounting-$29,940-$29,940
Total Functional Expenses$64,970,122$5,225,353$1,346,579$71,542,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$71,542,054
Total Expenses per Audited Statements$49,807,912
Expenses per Audited Statements$49,577,745
Expenses Not Reported on Financial Statements$21,964,309
Other Expense Adjustments$21,838,004
Expenses Not Reported on Form 990$230,167
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,691
Fundraising Direct Expenses$43,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bmc Golf Classi$27,950$15,350-$15,350
Derby Rose Gala$25,000$7,005$750$6,255
Total Events$99,936$62,691$43,216$19,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wes CarterPres ChildExec Dir/instructorNo$57,490
Debbie CarterPres. SpouseProfessor/coord.No$57,058
Jennifer GarrisonVp SpouseAsst ProfessorNo$47,229
Eric CarterPres. ChildDeanNo$31,805
Pam TennantVp SpouseCoordinatorNo$30,484
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability on Annuity Contract$1,806,631
Advances From Federal Govt for Loans$119,168

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Campbellsville Ky2013-09-30$17,850,000To current refund series 2004 bonds and provide new construction capital
DCity of Campbellsville Ky2014-05-01$9,750,000To partial advance refund series 2005 bonds, currently refund series 2009
BCville Taylor Co Economic Developme2012-09-21$8,600,000Refinancing project for existing note payables and new construction
ACville Taylor Co Economic Developme2012-09-21$3,200,000Current refunding of 1999 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$19,657,902$17,325,495$2,195,000$330,702
D$9,721,331$9,531,081$635,000$190,250
B$8,602,947$6,468,888$348,491$125,574
A$3,760,136$3,706,928$804,154$53,208

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 university audit committee of the board of trustees is delegated the responsibility of reviewing the 990 return prior to its filing.

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

Annually every board member, administrative leaders, and any employees deemed necessary are required to sign an acknowledgement of receipt of the university conflict of interest policy and disclose any such interests to the delegated representative on campus for further review if necessary.

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

The compensation of the president is reviewed annually, or as prescribed in the written contract, by the personnel committee of the board of trustees. In the review process comparable data for executive compensation is reviewed which consists primarily of the yaffee and cccu compensation surveys as well as peer 990 filings. A resolution from the personnel committee is sent to the full board of trustees for final approval in an executive session. The resolution is reviewed/approved annually at the august board meeting.

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

The compensation for other administrative officers is delegated to the university president by the board of trustees for the university. The president reviews compensation for officers annually using comparable data from yaffee, cccu, and the chronicle for higher education for officer salaries at peer institutions.

Form 990, Page 6, Part VI, Line 19

Governing documents of the institution are made available upon written request to the university.

Filing and Contact Details

Filer

Filer Name
Campbellsville University Inc
EIN
61-0469267
Phone
2707895000
Address
1 UNIVERSITY DRIVE, CAMPBELLSVILLE, KY 42718

Signing Officer

Name
Mr Otto Tennant
Title
VP Finance/admin
Phone
2707895000
Signed
2018-05-11

Organization Details

Principal Officer
Dr Michael V Carter
Formed
1906
Legal Domicile
Ky
Voting Board Members
44
Independent Board Members
44
Employees
1,453
Volunteers
344
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Campbellsville university is a comprehensive, christian institution that offers pre-professional, undergraduate and graduate programs. The university is dedicated to academic excellence solidly grounded in the liberal arts that fosters personal growth, integrity and professional preparation within a caring environment. The university prepares students as christian servant leaders for life-long learning, continued scholarship, and active participation in a diverse, global society.

Form 990, Page 2, Part III, Line 4A

Academic scholarships, grants, loans and student employment opportunities. The university has 89 academic programs and is committed to academic excellence through a student to faculty ratio of 13:1.

Form 990, Part IX, Line 11G

Distance learning platform 3,965,849 0 0 graduate recruitment/marketin 1,680,750 0 0 food service 2,389,556 0 0 total 8,036,155 0 0

Form 990, Part XI, Line 9

Rental expense 186,951 fundraising expense 43,216 student aid -21,838,004 realized gain on investment 0 rental expense -186,951 fundraising expense -43,216 student aid 21,838,004

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

The university evaluated the nature of the conservation easements in place for two properties it holds. Our finding was that these easements neither increased or decreased the market value of the property or its use for educational purposes. The properties were acquired and recorded at fair market value. The properties are held in perpetuity and adjusted to fair market value annually. No further modications are made due to these easements.

Schedule D, Page 2, Part V, Line 4

To support student financial aid and departmental expenses based on endowment donor restrictions

Schedule D, Page 3, Part X

The university has adopted the provisions of accouting standards related to uncertain tax positions. The university does not have any uncertain positions on open returns that should be reflected in the financial statements for june 30 2017 or 2016.

Schedule D, Page 4, Part XI, Line 2D

Rental expense 186,951 fundraising expense 43,216

Schedule D, Page 4, Part XI, Line 4B

Student aid 21,838,004 realized gain on investment 0

Schedule D, Page 4, Part XII, Line 2D

Rental expense 186,951 fundraising expense 43,216

Schedule D, Page 4, Part XII, Line 4B

STUDENT AID 21,838,004

Raw XML AppendixShowing 400 of 1,234 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03401247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03844213
IRS990/AccountsReceivableGrp/BOYAmt03189974
IRS990/AccountsReceivableGrp/EOYAmt03894687
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMPBELLSVILLE UNIVERSITY IS A COMPREHENSIVE, CHRISTIAN INSTITUTION THAT OFFERS PRE-PROFESSIONAL, UNDERGRADUATE AND GRADUATE PROGRAMS. THE UNIVERSITY IS DEDICATED TO ACADEMIC EXCELLENCE SOLIDLY GROUNDED IN THE LIBERAL ARTS THAT FOSTERS PERSONAL GROWTH, INTEGRITY AND PROFESSIONAL PREPARATION WITHIN A CARING ENVIRONMENT. THE UNIVERSITY PREPARES STUDENTS AS CHRISTIAN SERVANT LEADERS FOR LIFE-LONG LEARNING, CONTINUED SCHOLARSHIP, AND ACTIVE PARTICIPATION IN A DIVERSE, GLOBAL SOCIETY.
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IRS990/AdvertisingGrp/TotalAmt0559746
IRS990/AllOtherContributionsAmt03004634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONTROLLER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CAMPBELLSVILLE UNIVERSITY INC
IRS990/BooksInCareOfDetail/PhoneNum02707895203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 UNIVERSITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMPBELLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042718
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025000
IRS990/CashNonInterestBearingGrp/EOYAmt025000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0271083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0307229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0590506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01168818
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03978062
IRS990/ContractorCompensationGrp/CompensationAmt12847804
IRS990/ContractorCompensationGrp/CompensationAmt21128000
IRS990/ContractorCompensationGrp/CompensationAmt3428879
IRS990/ContractorCompensationGrp/CompensationAmt4277768
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEARNING HOUSE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PIONEER COLLEGE CATERERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VESTA TECHNOLOGY SOLUTIONS
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