Civic Intelligence

Lotts Creek Community School

EIN 61-0482965 • 501(c)3 • Hazard, KY

Profile

COMMUNITY HIGH SCHOOL

5837 Lotts Creek RoadHazard, KY 41701
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,266,229

Up $81,564 (+1.3%) from 2023

Liabilities

Down

$139,246

Down $25,199 (-15%) from 2023

Net Assets

Up

$6,126,983

Up $106,763 (+1.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$423,733

Up $47,778 (+13%) from 2023

Expenses

Down

$316,970

Down $34,576 (-9.8%) from 2023

Net Income

Up

$106,763

Up $82,354 (+337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,825,246Liabilities 2011: $48,434Net Assets 2011: $5,776,8122011Assets 2012: $5,764,803Liabilities 2012: $99,594Net Assets 2012: $5,665,2092012Assets 2013: $5,698,817Liabilities 2013: $136,587Net Assets 2013: $5,562,2302013Assets 2014: $5,695,272Liabilities 2014: $196,672Net Assets 2014: $5,498,6002014Assets 2015: $5,657,289Liabilities 2015: $221,903Net Assets 2015: $5,435,3862015Assets 2016: $5,753,248Liabilities 2016: $126,621Net Assets 2016: $5,626,6272016Assets 2017: $5,594,046Liabilities 2017: $167,741Net Assets 2017: $5,426,3052017Assets 2018: $5,905,647Liabilities 2018: $211,099Net Assets 2018: $5,694,5482018Assets 2019: $6,183,434Liabilities 2019: $190,736Net Assets 2019: $5,992,6982019Assets 2020: $6,732,217Liabilities 2020: $195,103Net Assets 2020: $6,537,1142020Assets 2021: $6,544,535Liabilities 2021: $202,863Net Assets 2021: $6,341,6722021Assets 2022: $6,197,426Liabilities 2022: $201,615Net Assets 2022: $5,995,8112022Assets 2023: $6,184,665Liabilities 2023: $164,445Net Assets 2023: $6,020,2202023Assets 2024: $6,266,229Liabilities 2024: $139,246Net Assets 2024: $6,126,9832024

Highlighted filing

2024

Assets$6,266,229
Liabilities$139,246
Net Assets$6,126,983
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $580,117Expenses 2011: $620,453Net Income 2011: -$40,3362011Revenue 2012: $680,214Expenses 2012: $791,817Net Income 2012: -$111,6032012Revenue 2013: $779,268Expenses 2013: $882,247Net Income 2013: -$102,9792013Revenue 2014: $784,645Expenses 2014: $848,275Net Income 2014: -$63,6302014Revenue 2015: $571,718Expenses 2015: $691,211Net Income 2015: -$119,4932015Revenue 2016: $729,639Expenses 2016: $532,589Net Income 2016: $197,0502016Revenue 2017: $327,606Expenses 2017: $527,928Net Income 2017: -$200,3222017Revenue 2018: $689,544Expenses 2018: $421,301Net Income 2018: $268,2432018Revenue 2019: $1,102,791Expenses 2019: $804,641Net Income 2019: $298,1502019Revenue 2020: $540,233Expenses 2020: $347,651Net Income 2020: $192,5822020Revenue 2021: $323,295Expenses 2021: $518,737Net Income 2021: -$195,4422021Revenue 2022: $160,079Expenses 2022: $505,940Net Income 2022: -$345,8612022Revenue 2023: $375,955Expenses 2023: $351,546Net Income 2023: $24,4092023Revenue 2024: $423,733Expenses 2024: $316,970Net Income 2024: $106,7632024

Highlighted filing

2024

Revenue$423,733
Expenses$316,970
Net Income$106,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,266,229
Liabilities
$139,246
Net assets
$6,126,983
Revenue
$423,733
Expenses
$316,970
Net income
$106,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.14$6.13$0.42$0.32$0.11
2023Summary only. Only limited summary data is available for this year.$6.18$0.16$6.02$0.38$0.35$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.20$6.00$0.16$0.51$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.20$6.34$0.32$0.52$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.20$6.54$0.54$0.35$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.19$5.99$1.10$0.80$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.69$0.69$0.42$0.27
2017Summary only. Only limited summary data is available for this year.$5.59$0.17$5.43$0.33$0.53$0.20
2016Summary only. Only limited summary data is available for this year.$5.75$0.13$5.63$0.73$0.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.22$5.44$0.57$0.69$0.12
2014Summary only. Only limited summary data is available for this year.$5.70$0.20$5.50$0.78$0.85$0.06
2013Summary only. Only limited summary data is available for this year.$5.70$0.14$5.56$0.78$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$5.76$0.10$5.67$0.68$0.79$0.11
2011Summary only. Only limited summary data is available for this year.$5.83$0.05$5.78$0.58$0.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$423,733
Mission and Program Overview

Mission

COMMUNITY HIGH SCHOOL

The mission of lotts creek school, through the cooperative efforts of students, parents, teachers, and community is to assure that all students will learn to the best of their ability, developing in academic, vocational, physical, emotional, and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,262,200$6,262,200→ $0
Investments in Publicly Traded Securities$6,495$6,495→ $0
Other Notes and Loans Receivable, Net$4,846$4,846→ $0
Cash and Non-Interest-Bearing Accounts$-88,876$-7,312▲ $81,564
Total Assets$6,184,665$6,266,229▲ $81,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,189$140,327▼ $24,862
Accounts Payable and Accrued Expenses$-744$-1,081▼ $337
Total Liabilities$164,445$139,246▼ $25,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,020,220$6,126,983▲ $106,763
Total Net Assets Fund Balance$6,020,220$6,126,983▲ $106,763
Total Liabilities and Net Assets / Fund Balance$6,184,665$6,266,229▲ $81,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,133,000--
Land$126,200--
Equipment$3,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alice S WhitakerFormer President DeceacedFT$24,480$24,480
Jeffrey CombsBoard Member-$4,631$4,631

Board Members and Trustees

NameTitle
Ron WorleyPresident
Ronald WorleyVice President
Norma S DawahareSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$423,563
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$55
All Other Contributions
$401,565
Change in Net Assets
$106,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,697
Salaries, Compensation, and Employee Benefits$46,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$163,369--$163,369
Current Officers, Directors, Trustees, and Key Employees$29,111--$29,111
All Other Expenses$18,534--$18,534
Interest$11,109--$11,109
Payroll Taxes$9,433--$9,433
Other Salaries and Wages$7,729--$7,729
Insurance$4,996--$4,996
Fees for Services Accounting$4,715--$4,715
Office Expenses$2,422--$2,422
Other Expenses$974--$974
Total Functional Expenses$316,970$0$0$316,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 will be provided to lotts creek for review before filing the return.”

Governing documents etc available to public Part VI line 19

“The 990 return will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lotts Creek Community School
EIN
61-0482965
Address
5837 LOTTS CREEK ROAD, HAZARD, KY 41701

Signing Officer

Name
Ron Worley
Title
President
Phone
6067854461
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF LOTTS CREEK SCHOOL, THROUGH THE COOPERATIVE EFFORTS OF STUDENTS, PARENTS, TEACHERS, AND COMMUNITY IS TO ASSURE THAT ALL STUDENTS WILL LEARN TO THE BEST OF THEIR ABILITY, DEVELOPING IN ACADEMIC, VOCATIONAL, PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS.
IRS990/AllOtherContributionsAmt0401565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018534
IRS990/AllOtherExpensesGrp/TotalAmt018534
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON WORLEY
IRS990/BooksInCareOfDetail/PhoneNum06067854461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05837 LOTTS CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAZARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-88876
IRS990/CashNonInterestBearingGrp/EOYAmt0-7312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029111
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0270697
IRS990/CYOtherRevenueAmt055
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106763
IRS990/CYSalariesCompEmpBnftPaidAmt046273
IRS990/CYTotalExpensesAmt0316970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATING THE YOUTH OF LOTTS CREEK, KNOTT COUNTY, KY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04715
IRS990/FeesForServicesAccountingGrp/TotalAmt04715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE S WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2RON WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMA S DAWAHARE
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD WORLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT DECEACED
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt021998
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04996
IRS990/InsuranceGrp/TotalAmt04996
IRS990/InterestGrp/ProgramServicesAmt011109
IRS990/InterestGrp/TotalAmt011109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06495
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06262200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06262200
IRS990/LandBldgEquipCostOrOtherBssAmt06262200
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LOTTS CREEK SCHOOL, THROUGH THE COOPERATIVE EFFORTS OF STUDENTS, PARENTS, TEACHERS, AND COMMUNITY IS TO ASSURE THAT ALL STUDENTS WILL LEARN TO THE BEST OF THEIR ABILITY, DEVELOPING IN ACADEMIC, VOCATIONAL, PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140327
IRS990/NetAssetsOrFundBalancesBOYAmt06020220
IRS990/NetAssetsOrFundBalancesEOYAmt06126983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06020220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06126983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0163369
IRS990/OccupancyGrp/TotalAmt0163369
IRS990/OfficeExpensesGrp/ProgramServicesAmt02422
IRS990/OfficeExpensesGrp/TotalAmt02422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CORDIA EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DIRECT AIDHOME REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt03912
IRS990/OtherExpensesGrp/ProgramServicesAmt16223
IRS990/OtherExpensesGrp/ProgramServicesAmt254443
IRS990/OtherExpensesGrp/ProgramServicesAmt3974
IRS990/OtherExpensesGrp/TotalAmt03912
IRS990/OtherExpensesGrp/TotalAmt16223
IRS990/OtherExpensesGrp/TotalAmt254443
IRS990/OtherExpensesGrp/TotalAmt3974
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07729
IRS990/OtherSalariesAndWagesGrp/TotalAmt07729
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09433
IRS990/PayrollTaxesGrp/TotalAmt09433
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0303233
IRS990/PYOtherRevenueAmt045000
IRS990/PYRevenuesLessExpensesAmt024409
IRS990/PYSalariesCompEmpBnftPaidAmt048313
IRS990/PYTotalExpensesAmt0351546
IRS990/PYTotalRevenueAmt0375955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06133000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06133000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt0126200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0126200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06262200
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO LOTTS CREEK FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06184665
IRS990/TotalAssetsEOYAmt06266229
IRS990/TotalAssetsGrp/BOYAmt06184665
IRS990/TotalAssetsGrp/EOYAmt06266229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423563
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164445
IRS990/TotalLiabilitiesEOYAmt0139246
IRS990/TotalLiabilitiesGrp/BOYAmt0164445
IRS990/TotalLiabilitiesGrp/EOYAmt0139246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06020220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06126983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316970
IRS990/TotalReportableCompFromOrgAmt029111
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06184665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06266229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067854461
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTTS CREEK COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LOTT
ReturnHeader/Filer/EIN0610482965
ReturnHeader/Filer/USAddress/AddressLine1Txt05837 LOTTS CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0HAZARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T12:24:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits