Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 61-1300004 • 501(c)3 • Lawrenceburg, KY
Profile
Education preschool-12th grade, religious, general
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,452,847
Up $148,054 (+11%) from 2023
Liabilities
Up$796,295
Up $16,534 (+2.1%) from 2023
Net Assets
Up$656,552
Up $131,520 (+25%) from 2023
Revenue
Down$1,560,532
Down $62,764 (-3.9%) from 2023
Expenses
Down$1,429,012
Down $1,909 (-0.1%) from 2023
Net Income
Down$131,520
Down $60,855 (-32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education (preschool-12th grade), religious, general
Education preschool-12th grade, religious, general
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $563,212 | $691,369 | ▲ $128,157 |
| Cash and Non-Interest-Bearing Accounts | $714,647 | $661,709 | ▼ $52,938 |
| Accounts Receivable | $26,425 | $87,996 | ▲ $61,571 |
| Prepaid Expenses and Deferred Charges | - | $11,773 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,304,793 | $1,452,847 | ▲ $148,054 |
| Other Assets Total | $509 | $0 | ▼ $509 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $445,071 | $414,489 | ▼ $30,582 |
| Deferred Revenue | $190,088 | $248,331 | ▲ $58,243 |
| Other Liabilities | $143,700 | $132,100 | ▼ $11,600 |
| Accounts Payable and Accrued Expenses | $902 | $1,375 | ▲ $473 |
| Total Liabilities | $779,761 | $796,295 | ▲ $16,534 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $465,243 | $596,763 | ▲ $131,520 |
| Net Assets With Donor Restrictions | $59,789 | $59,789 | → $0 |
| Total Net Assets Fund Balance | $525,032 | $656,552 | ▲ $131,520 |
| Total Liabilities and Net Assets / Fund Balance | $1,304,793 | $1,452,847 | ▲ $148,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $509,329 | $160,004 | $669,333 |
| Leasehold Improvements | $180,595 | $15,187 | $195,782 |
| Equipment | $1,445 | $88,555 | $90,000 |
| Name | Title |
|---|---|
| Mark Redmon | President |
| Andrew Messinger | Vice President |
| Bethany Hawkins | Director |
| Jeri Sims | Director |
| Sarah Holden | Director |
| Anne Baker | Secretary |
| Karen Maxfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $771,570 |
| Other Expenses | $657,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,891 | $104,556 | - | $716,447 |
| Occupancy | - | $334,912 | - | $334,912 |
| All Other Expenses | $56,862 | $26,815 | - | $83,677 |
| Payroll Taxes | $47,130 | $7,993 | - | $55,123 |
| Depreciation Depletion | - | $37,785 | - | $37,785 |
| Fees for Services Accounting | - | $29,250 | - | $29,250 |
| Insurance | - | $25,393 | - | $25,393 |
| Interest | - | $17,504 | - | $17,504 |
| Other Expenses | $14,683 | - | - | $14,683 |
| Office Expenses | - | $5,085 | - | $5,085 |
| Advertising | - | $3,983 | - | $3,983 |
| Fees for Services Legal | - | $625 | - | $625 |
| Total Functional Expenses | $835,111 | $593,901 | $0 | $1,429,012 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,708 |
| Fundraising Direct Expenses | $14,907 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $24,738 | $24,738 | $6,929 | $17,809 |
| Candleberry | $14,835 | $14,835 | $7,628 | $7,207 |
| Total Events | $39,573 | $39,573 | $14,557 | $25,016 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| SBA Loan | $132,100 |
“990 is provided to the board for review and is signed by the president once approved.”
“The policy is reviewed with all board members and key employees on an annual basis. Each board member and key employee sign a statement of compliance annually.”
“Compensation for each employee is reviewed initially by the administrator and board president and is then reviewed by the entire board as a part of the budget process.”
“The schools application for tax exemption and form 990 are available for review in the schools business office during regualr hours of operation.”
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 | 902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PRESCHOOL-12TH GRADE, RELIGIOUS, GENERAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3983 |
| IRS990/AllOtherContributionsAmt | 0 | 13195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandra Bowman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5028399992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 North Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrenceburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 714647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 661709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5044 |
| IRS990/CYOtherExpensesAmt | 0 | 657442 |
| IRS990/CYOtherRevenueAmt | 0 | 28801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771570 |
| IRS990/CYTotalExpensesAmt | 0 | 1429012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1560532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 248331 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37785 |
| IRS990/Desc | 0 | PROVIDED HIGH QUALITY EDUCATION RELIGIOUS, CHRISTIAN, AND GENERAL TO APPROXIMATELY 200 PRESCHOOL THROUGH HIGH SCHOOL STUDENTS. STANDARDIZED NATIONAL ACHIEVEMENT TEST RESULTS INDICATE SIGNIFICANTLY HIGHER SCORES FOR ACADEMY STUDENTS THAN NATIONAL AVERAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59789 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59789 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 835111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 625 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | Mark Redmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeri Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Holden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Messinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Maxfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bethany Hawkins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14907 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 362969 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1575439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25393 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17504 |
| IRS990/InterestGrp/TotalAmt | 0 | 17504 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 955115 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | EDUCATION PRESCHOOL-12TH GRADE, RELIGIOUS, GENERAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 445071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 525032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28801 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596763 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 334912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Textbook Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Student Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Lunch and Snacks |
| IRS990/OtherExpensesGrp/Desc | 3 | Teacher Training |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132100 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 716447 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11773 |
| IRS990/PrincipalOfficerNm | 0 | Mark Redmon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Extended Care/Afterschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1052461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1052461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 598360 |
| IRS990/PYOtherRevenueAmt | 0 | 151520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1275355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832561 |
| IRS990/PYTotalExpensesAmt | 0 | 1430921 |
| IRS990/PYTotalRevenueAmt | 0 | 1623296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1155567 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 509329 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160004 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669333 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 195782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 691369 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132100 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Other Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Candleberry |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7628 |
| IRS990ScheduleG/LicensedStatesCd | 0 | KY |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS PROVIDED TO THE BOARD FOR REVIEW AND IS SIGNED BY THE PRESIDENT ONCE APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. EACH BOARD MEMBER AND KEY EMPLOYEE SIGN A STATEMENT OF COMPLIANCE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EACH EMPLOYEE IS REVIEWED INITIALLY BY THE ADMINISTRATOR AND BOARD PRESIDENT AND IS THEN REVIEWED BY THE ENTIRE BOARD AS A PART OF THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOLS APPLICATION FOR TAX EXEMPTION AND FORM 990 ARE AVAILABLE FOR REVIEW IN THE SCHOOLS BUSINESS OFFICE DURING REGUALR HOURS OF OPERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1304793 |
| IRS990/TotalAssetsEOYAmt | 0 | 1452847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1304793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1452847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 376164 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 593901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1429012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 779761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 796295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 779761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 796295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 525032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 656552 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 835111 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1150523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1155567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1560532 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1304793 |
No mirrored PDF or thumbnail assets are attached yet.