Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,505,300
Up $224,207 (+9.8%) from 2015
Net Assets
Up$2,424,254
Up $232,834 (+11%) from 2015
Liabilities
Down$81,046
Down $8,627 (-9.6%) from 2015
Revenue
Down$1,098,395
Down $293,434 (-21%) from 2015
Expenses
Up$887,688
Up $13,360 (+1.5%) from 2015
Net Income
Down$210,707
Down $306,794 (-59%) from 2015
EDUCATION
ELEMENTARY EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,861,268 | $1,830,934 | ▼ $30,334 |
| Savings and Temporary Cash Investments | $210,793 | $385,295 | ▲ $174,502 |
| Investments in Publicly Traded Securities | $186,300 | $187,972 | ▲ $1,672 |
| Cash and Non-Interest-Bearing Accounts | $17,902 | $82,719 | ▲ $64,817 |
| Accounts Receivable | $4,830 | $8,980 | ▲ $4,150 |
| Total Assets | $2,281,093 | $2,505,300 | ▲ $224,207 |
| Other Assets Total | - | $9,400 | - |
| Liabilities | |||
| Other Liabilities | $88,688 | $77,150 | ▼ $11,538 |
| Accounts Payable and Accrued Expenses | $985 | $3,896 | ▲ $2,911 |
| Total Liabilities | $89,673 | $81,046 | ▼ $8,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,994,320 | $2,012,637 | ▲ $18,317 |
| Temporarily Rstr Net Assets | $197,100 | $411,617 | ▲ $214,517 |
| Total Net Assets Fund Balance | $2,191,420 | $2,424,254 | ▲ $232,834 |
| Total Liabilities and Net Assets / Fund Balance | $2,281,093 | $2,505,300 | ▲ $224,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,296,937 | $314,528 | $1,611,465 |
| Land | $440,593 | - | $440,593 |
| Equipment | $83,109 | $124,716 | $207,825 |
| Leasehold Improvements | $5,512 | $47,888 | $53,400 |
| Other Land Buildings | $4,783 | $7,435 | $12,218 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jack Ray | Director | $21,915 | $21,915 |
| Name | Title |
|---|---|
| Justin Lohden | Chairman/pre |
| Anthony Cobb | Vice Chairma |
| David Dymacek | Director |
| Dwight Sutton | Director |
| Garnet Baker | Director |
| Gerald Barr | Director |
| Gil Cowles | Director |
| Marilyn Smith | Director |
| Mike Greene | Director |
| Stephen Pitcock | Secretary |
| Chris Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,683 |
| Other Expenses | $309,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,659 | - | - | $537,659 |
| All Other Expenses | $120,973 | - | - | $120,973 |
| Depreciation Depletion | $70,690 | - | - | $70,690 |
| Payroll Taxes | $41,024 | - | - | $41,024 |
| Occupancy | $30,037 | - | - | $30,037 |
| Other Expenses | $14,737 | - | - | $14,737 |
| Total Functional Expenses | $887,688 | $0 | $0 | $887,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $77,150 |
“The organization's board will review the 990.”
“Documents are available to the public upon request.”
“OTHER”
“Legal & accounting 9,702 0 0 repairs & maintenance 9,261 0 0 insurance 8,125 0 0 instructional supplies 7,181 0 0 book fair expense 6,022 0 0 advertising 5,656 0 0 computer expense 5,247 0 0 fto-smart card expense 5,200 0 0 fto-tshirt expense 4,840 0 0 golf expense 4,520 0 0 janitorial supplies 4,000 0 0 training & seminars 3,947 0 0 field trip expenses 3,664 0 0 janitorial services 3,376 0 0 office supplies 3,209 0 0 chili supper & auction ex 2,838 0 0 testing fees 2,510 0 0 consulting fees 2,423 0 0 staff education tuition r 2,355 0 0 telephone 2,219 0 0 tshirts 2,066 0 0 fto-fall festival expense 1,919 0 0 fund raising 1,919 0 0 copier expense 1,897 0 0 membership dues 1,798 0 0 special events 1,785 0 0 investment fees 1,614 0 0 reimbursements 1,608 0 0 fca bus expense 1,461 0 0 postage 1,384 0 0 yearbook expense 1,328 0 0 fto-mescellaneous expense 1,284 0 0 miscellaneous expense 1,260 0 0 awards 738 0 0 referral discounts 500 0 0 extracurricular club expe 455 0 0 newsletter 448 0 0 professional fees 355 0 0 capital campaign expense 322 0 0 academic team expense 277 0 0 bank charge 263 0 0 rounding -3 0 0”
“Book / tax depreciation difference 14,502 total 14,502”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8980 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 217045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120973 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE SCARBORO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707806100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2480 THREE SPRINGS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5411 |
| IRS990/CYOtherExpensesAmt | 0 | 309005 |
| IRS990/CYOtherRevenueAmt | 0 | 19932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 856007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578683 |
| IRS990/CYTotalExpensesAmt | 0 | 887688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1098395 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70690 |
| IRS990/Desc | 0 | APPROX. 170 STUDENTS IN GRADES K-3 THROUGH 6TH GRADE SUCCESSFULLY COMPLETED CURRICULUM FOR THEIR RESPECTIVE CLASS; PROGRAM INCLUDES AFTER SCHOOL ACTIVITIES AND LUNCH PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FOUNDATION CHRISTIAN ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 828182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIL COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARNET BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN LOHDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN PITCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DYMACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWIGHT SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD BARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1098395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 186300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 187972 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1861268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1830934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2325501 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELEMENTARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2191420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2424254 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14502 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANTEEN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BETA CLUB |
| IRS990/OtherExpensesGrp/Desc | 3 | FTO-COMPUTER & SOFTWARE E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77150 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 19932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN LOHDEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7625 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILI/AUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH/CANTEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 643521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23045 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1819 |
| IRS990/PYOtherExpensesAmt | 0 | 322569 |
| IRS990/PYOtherRevenueAmt | 0 | 13094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 517501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551759 |
| IRS990/PYTotalExpensesAmt | 0 | 874328 |
| IRS990/PYTotalRevenueAmt | 0 | 1391829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210707 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 856007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 385295 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1296937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314528 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1611465 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207825 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 440593 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1830934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77150 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED POLICY IN NEWPAPER ADVERTISMENTS ANNOUNCING ENROLLMENT OPPORTUNITIES AND REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD WILL REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGAL & ACCOUNTING 9,702 0 0 REPAIRS & MAINTENANCE 9,261 0 0 INSURANCE 8,125 0 0 INSTRUCTIONAL SUPPLIES 7,181 0 0 BOOK FAIR EXPENSE 6,022 0 0 ADVERTISING 5,656 0 0 COMPUTER EXPENSE 5,247 0 0 FTO-SMART CARD EXPENSE 5,200 0 0 FTO-TSHIRT EXPENSE 4,840 0 0 GOLF EXPENSE 4,520 0 0 JANITORIAL SUPPLIES 4,000 0 0 TRAINING & SEMINARS 3,947 0 0 FIELD TRIP EXPENSES 3,664 0 0 JANITORIAL SERVICES 3,376 0 0 OFFICE SUPPLIES 3,209 0 0 CHILI SUPPER & AUCTION EX 2,838 0 0 TESTING FEES 2,510 0 0 CONSULTING FEES 2,423 0 0 STAFF EDUCATION TUITION R 2,355 0 0 TELEPHONE 2,219 0 0 TSHIRTS 2,066 0 0 FTO-FALL FESTIVAL EXPENSE 1,919 0 0 FUND RAISING 1,919 0 0 COPIER EXPENSE 1,897 0 0 MEMBERSHIP DUES 1,798 0 0 SPECIAL EVENTS 1,785 0 0 INVESTMENT FEES 1,614 0 0 REIMBURSEMENTS 1,608 0 0 FCA BUS EXPENSE 1,461 0 0 POSTAGE 1,384 0 0 YEARBOOK EXPENSE 1,328 0 0 FTO-MESCELLANEOUS EXPENSE 1,284 0 0 MISCELLANEOUS EXPENSE 1,260 0 0 AWARDS 738 0 0 REFERRAL DISCOUNTS 500 0 0 EXTRACURRICULAR CLUB EXPE 455 0 0 NEWSLETTER 448 0 0 PROFESSIONAL FEES 355 0 0 CAPITAL CAMPAIGN EXPENSE 322 0 0 ACADEMIC TEAM EXPENSE 277 0 0 BANK CHARGE 263 0 0 ROUNDING -3 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 14,502 TOTAL 14,502 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 197100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 411617 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2281093 |
| IRS990/TotalAssetsEOYAmt | 0 | 2505300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2281093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2505300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217045 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 887688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 887688 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2191420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2424254 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 59506 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85804 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 85804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 887688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 856007 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21915 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1098395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2281093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2505300 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1994320 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2012637 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 138 GRAND TETON WAY |
| IRS990/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN LOHDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707806100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.