Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,129,473
Up $26,627 (+0.9%) from 2019
Net Assets
Down$3,023,958
Down $36,897 (-1.2%) from 2019
Liabilities
Up$105,515
Up $63,524 (+151%) from 2019
Revenue
Down$471,241
Down $15,888 (-3.3%) from 2019
Expenses
Up$508,138
Up $20,609 (+4.2%) from 2019
Net Income
Down-$36,897
Down $36,497 (-9124%) from 2019
The organization is established exclusively for the charitable purpose of establishing a christian school for under privileged children and for providing support to 501(c)(3) organizations whose exempt purpose is to prevent cruelty to animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,060,855 | $3,023,958 | ▼ $36,897 |
| Land, Buildings, and Equipment, Net | $2,940,343 | $2,892,285 | ▼ $48,058 |
| Cash and Non-Interest-Bearing Accounts | $162,503 | $237,188 | ▲ $74,685 |
| Loans From Officers Directors | $37,826 | $33,714 | ▼ $4,112 |
| Total Assets | $3,102,846 | $3,129,473 | ▲ $26,627 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $64,600 | - |
| Accounts Payable and Accrued Expenses | $4,165 | $7,201 | ▲ $3,036 |
| Total Liabilities | $41,991 | $105,515 | ▲ $63,524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,060,855 | $3,023,958 | ▼ $36,897 |
| Total Liabilities and Net Assets / Fund Balance | $3,102,846 | $3,129,473 | ▲ $26,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,027,955 | $840,961 | $1,868,916 |
| Land | $1,859,268 | - | $1,859,268 |
| Equipment | $5,062 | $223,917 | $228,979 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jp K Fugate | Vice-president | FT | $14,400 | $14,400 |
| Name | Title |
|---|---|
| Shawn S Fugate | Presient |
| Shawn S Fugate | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $320,638 |
| Other Expenses | $172,500 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,994 | - | - | $281,994 |
| Occupancy | $51,882 | - | - | $51,882 |
| Depreciation Depletion | $48,058 | - | - | $48,058 |
| Payroll Taxes | $24,244 | - | - | $24,244 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Current Officers, Directors, Trustees, and Key Employees | $14,400 | - | - | $14,400 |
| Insurance | $13,528 | - | - | $13,528 |
| Other Expenses | $10,566 | - | - | $10,566 |
| Office Expenses | $7,736 | - | - | $7,736 |
| Fees for Services Accounting | $2,925 | - | - | $2,925 |
| Fees for Services Legal | $2,372 | - | - | $2,372 |
| Interest | $1,073 | - | - | $1,073 |
| Conferences and Meetings | $987 | - | - | $987 |
| All Other Expenses | $166 | - | - | $166 |
| Total Functional Expenses | $508,138 | $0 | $0 | $508,138 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pineville Independent Schools | Pineville, KY | 501c3 | Playground Fund | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jp Fugate | Vice-presidentdirector | Payment on Loan Owed by Organization | No | $5,186 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $37,826 | $33,714 | ▼ $4,112 |
“The organizations president, shawn fugate, is the nephew of the organizations vice-president, jp fugate, and the father of the organizations secretary, shawn fugate ii.the organizations vice-president, jp fugate, is the uncle of the organizations president, shawn fugate, and is the great-uncle of the organizations secretary, shawn fuage ii.the organizations secretary, shawn fugate ii, is the son of the organizations president, shawn fugate, and is the great-nephew of the organizations vice-president, jp fugate.”
“After the organizations annual form 990 is completed by the organizations tax preparer, a board meeting is held requiring all officers of the organization to be in attendance. At the meeting, a copy of the form 990 is passed out to all officers and a review of the form 990 is completed at the board meeting. After review, all board members vote to file the form 990 as prepared. If approved for filing, the form 990 is then filed with the irs. If changes are requested by any officer, the form 990 is sent back to the tax preparer and the changes are made if needed. After the changes are made, the board meets again to review the changes and have a vote to file the revised form 990.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year by maintaining copies of these documents at the vice-presidents office at the school located in louisville, ky. Anyone requesting these documents is referred to the vice-president and he forwards any documents requested to the requesting entity. Such a request for documents is never denied. The organization also files a copy of its annual form 990 and required schedules with the kentucky attorney generals office where a copy of the organizations annual form 990 is kept for public viewing.”
“Schedule e, part i, line 3:the organization advertises on its brochures and periodically over local radio and local newspaper. In each advertisement the organization discloses its nondiscriminatory policy by stating that the organization does not discriminate against any employee, applicant, student, or any other participant on the basis of sex, race, ethnicity, or national origin.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ESTABLISHED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ESTABLISHING A CHRISTIAN SCHOOL FOR UNDER PRIVILEGED CHILDREN AND FOR PROVIDING SUPPORT TO 501(C)(3) ORGANIZATIONS WHOSE EXEMPT PURPOSE IS TO PREVENT CRUELTY TO ANIMALS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JP FUGATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022393345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11501 SCHLATTER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40291 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 172500 |
| IRS990/CYOtherRevenueAmt | 0 | 35000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320638 |
| IRS990/CYTotalExpensesAmt | 0 | 508138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471241 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48058 |
| IRS990/Desc | 0 | OPERATE A PRIVATE CHRISTIAN SCHOOL FOR ELEMENTARY STUDENTS GRADES K - 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 508138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2925 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN S FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JP K FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN S FUGATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471241 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/InterestGrp/TotalAmt | 0 | 1073 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 19 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1064878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2940343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2892285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3957163 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 37826 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 33714 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ESTABLISHED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ESTABLISHING A CHRISTIAN SCHOOL FOR UNDER PRIVILEGED CHILDREN AND FOR PROVIDING SUPPORT TO 501(C)(3) ORGANIZATIONS WHOSE EXEMPT PURPOSE IS TO PREVENT CRUELTY TO ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3060855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3023958 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subsciptions |
| IRS990/OtherExpensesGrp/Desc | 1 | School Activity & Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | School Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281994 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN S FUGATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 181610 |
| IRS990/PYOtherRevenueAmt | 0 | 33092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305919 |
| IRS990/PYTotalExpensesAmt | 0 | 487529 |
| IRS990/PYTotalRevenueAmt | 0 | 487129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471241 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3060855 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3023958 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1027955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 840961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1868916 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1859268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1859268 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2892285 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PLAYGROUND FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PINEVILLE INDEPENDENT SCHOOLS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 401 VIRGINIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PINEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 40977 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JP FUGATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE-PRESIDENTDIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5186 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENT ON LOAN OWED BY ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33714 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JP FUGATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VICE-PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS PRESIDENT, SHAWN FUGATE, IS THE NEPHEW OF THE ORGANIZATIONS VICE-PRESIDENT, JP FUGATE, AND THE FATHER OF THE ORGANIZATIONS SECRETARY, SHAWN FUGATE II.THE ORGANIZATIONS VICE-PRESIDENT, JP FUGATE, IS THE UNCLE OF THE ORGANIZATIONS PRESIDENT, SHAWN FUGATE, AND IS THE GREAT-UNCLE OF THE ORGANIZATIONS SECRETARY, SHAWN FUAGE II.THE ORGANIZATIONS SECRETARY, SHAWN FUGATE II, IS THE SON OF THE ORGANIZATIONS PRESIDENT, SHAWN FUGATE, AND IS THE GREAT-NEPHEW OF THE ORGANIZATIONS VICE-PRESIDENT, JP FUGATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER THE ORGANIZATIONS ANNUAL FORM 990 IS COMPLETED BY THE ORGANIZATIONS TAX PREPARER, A BOARD MEETING IS HELD REQUIRING ALL OFFICERS OF THE ORGANIZATION TO BE IN ATTENDANCE. AT THE MEETING, A COPY OF THE FORM 990 IS PASSED OUT TO ALL OFFICERS AND A REVIEW OF THE FORM 990 IS COMPLETED AT THE BOARD MEETING. AFTER REVIEW, ALL BOARD MEMBERS VOTE TO FILE THE FORM 990 AS PREPARED. IF APPROVED FOR FILING, THE FORM 990 IS THEN FILED WITH THE IRS. IF CHANGES ARE REQUESTED BY ANY OFFICER, THE FORM 990 IS SENT BACK TO THE TAX PREPARER AND THE CHANGES ARE MADE IF NEEDED. AFTER THE CHANGES ARE MADE, THE BOARD MEETS AGAIN TO REVIEW THE CHANGES AND HAVE A VOTE TO FILE THE REVISED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY MAINTAINING COPIES OF THESE DOCUMENTS AT THE VICE-PRESIDENTS OFFICE AT THE SCHOOL LOCATED IN LOUISVILLE, KY. ANYONE REQUESTING THESE DOCUMENTS IS REFERRED TO THE VICE-PRESIDENT AND HE FORWARDS ANY DOCUMENTS REQUESTED TO THE REQUESTING ENTITY. SUCH A REQUEST FOR DOCUMENTS IS NEVER DENIED. THE ORGANIZATION ALSO FILES A COPY OF ITS ANNUAL FORM 990 AND REQUIRED SCHEDULES WITH THE KENTUCKY ATTORNEY GENERALS OFFICE WHERE A COPY OF THE ORGANIZATIONS ANNUAL FORM 990 IS KEPT FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHEDULE E, PART I, LINE 3:THE ORGANIZATION ADVERTISES ON ITS BROCHURES AND PERIODICALLY OVER LOCAL RADIO AND LOCAL NEWSPAPER. IN EACH ADVERTISEMENT THE ORGANIZATION DISCLOSES ITS NONDISCRIMINATORY POLICY BY STATING THAT THE ORGANIZATION DOES NOT DISCRIMINATE AGAINST ANY EMPLOYEE, APPLICANT, STUDENT, OR ANY OTHER PARTICIPANT ON THE BASIS OF SEX, RACE, ETHNICITY, OR NATIONAL ORIGIN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3023958 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JP FUGATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5022393345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM D MATTINGLY EDUCATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 611114534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11501 SCHLATTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40291 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 615267202025442ymecx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 139.55.98.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:44:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203869958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOK & CHEEK CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 FALLS STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | London |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40741 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6068772654 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Cheek |
| ReturnHeader/ReturnTs | 0 | 2020-09-10T09:43:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.