Civic Intelligence

Aie Inc.

990 • Fiscal year 2019 • EIN 81-4505964

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
3101 Bluebird LaneLouisville, KY 40299

(502) 267-8167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,255

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,305,234

Down $77,426 (-2.3%) from 2018

Net Assets

Up

$2,564,376

Up $604,582 (+31%) from 2018

Liabilities

Down

$740,858

Down $682,008 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Down

$3,253,947

Down $352,527 (-9.8%) from 2018

Expenses

Down

$2,649,365

Down $155,741 (-5.6%) from 2018

Net Income

Down

$604,582

Down $196,786 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,934,178Liabilities 2017: $2,775,752Net Assets 2017: $1,158,4262017Assets 2018: $3,382,660Liabilities 2018: $1,422,866Net Assets 2018: $1,959,7942018Assets 2019: $3,305,234Liabilities 2019: $740,858Net Assets 2019: $2,564,3762019Assets 2020: $3,463,473Liabilities 2020: $491,025Net Assets 2020: $2,972,4482020Assets 2021: $3,478,996Liabilities 2021: $48,594Net Assets 2021: $3,430,4022021Assets 2022: $3,649,462Liabilities 2022: $27,919Net Assets 2022: $3,621,5432022Assets 2023: $3,778,694Liabilities 2023: $46,386Net Assets 2023: $3,732,3082023Assets 2024: $3,534,079Liabilities 2024: $42,983Net Assets 2024: $3,491,0962024

Highlighted filing

2019

Assets$3,305,234
Liabilities$740,858
Net Assets$2,564,376
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $3,005,802Expenses 2017: $1,847,376Net Income 2017: $1,158,4262017Revenue 2018: $3,606,474Expenses 2018: $2,805,106Net Income 2018: $801,3682018Revenue 2019: $3,253,947Expenses 2019: $2,649,365Net Income 2019: $604,5822019Revenue 2020: $2,914,123Expenses 2020: $2,506,051Net Income 2020: $408,0722020Revenue 2021: $3,113,778Expenses 2021: $2,875,824Net Income 2021: $237,9542021Revenue 2022: $3,350,782Expenses 2022: $3,159,641Net Income 2022: $191,1412022Revenue 2023: $3,855,612Expenses 2023: $3,744,847Net Income 2023: $110,7652023Revenue 2024: $3,616,099Expenses 2024: $3,857,311Net Income 2024: -$241,2122024

Highlighted filing

2019

Revenue$3,253,947
Expenses$2,649,365
Net Income$604,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,253,947
Mission and Program Overview

Mission

The mission of the corporation is to glorify god through the collaborative training and nurturing of students with their parents in their spiritual, academic, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,000,773$2,894,417▼ $106,356
Accounts Receivable$161,293$224,004▲ $62,711
Savings and Temporary Cash Investments$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$120,594$86,813▼ $33,781
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,382,660$3,305,234▼ $77,426
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,355,815$655,737▼ $700,078
Accounts Payable and Accrued Expenses$67,051$85,121▲ $18,070
Total Liabilities$1,422,866$740,858▼ $682,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,794$2,564,376▲ $604,582
Total Net Assets Fund Balance$1,959,794$2,564,376▲ $604,582
Total Liabilities and Net Assets / Fund Balance$3,382,660$3,305,234▼ $77,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,651$135,191$1,913,842
Land$952,470-$952,470
Equipment$105,866$153,972$259,838
Other Land Buildings$28,387$31,742$60,129
Leasehold Improvements$29,043$6,796$35,839
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T SavagePresidentFT$72,255$72,255
Julie DyeDirectorFT$43,580$43,580
Rick SextonDirectorFT$33,542$33,542
Brandon SavageDirectorPT$7,992$7,992

Board Members and Trustees

NameTitle
Robert BartlettDirector
Stephen RothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,596
Program Service Revenue
$2,591,885
Investment Income
$242
Other Revenue
$431,224
All Other Contributions
$230,596
Change in Net Assets
$604,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,507
Other Expenses$935,858
Total Fundraising Expense$52,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,525$145,287$29,057$1,452,869
Occupancy$245,235$27,868$5,573$278,676
Other Employee Benefits$151,513$17,218$3,443$172,174
Depreciation Depletion$106,751$12,131$2,426$121,308
Payroll Taxes$77,848$8,847$1,769$88,464
All Other Expenses$65,507$7,447$1,485$74,439
Fees for Services Other$56,878$6,463$1,293$64,634
Travel$55,916$6,354$1,271$63,541
Insurance$55,239$6,278$1,255$62,772
Office Expenses$30,572$3,474$695$34,741
Interest$21,806$2,478$495$24,779
Information Technology$19,575$2,224$445$22,244
Advertising$11,664$1,325$265$13,254
Other Expenses$11,087$1,260$252$12,599
Fees for Services Accounting$3,862$439$88$4,389
Total Functional Expenses$2,331,443$264,941$52,981$2,649,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$431,224$431,224-$431,224
Total Events$431,224$431,224-$431,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brandon savage is the son of john savage, and robert barlett is the son in law of john savage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return was made available to board of directors before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All corporation documents are available for public review upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available for public review and disclosure.”

Filing and Contact Details

Filer

Filer Name
Aie Inc
EIN
81-4505964
Phone
5022678167
Address
3101 BLUEBIRD LANE, LOUISVILLE, KY 40299

Signing Officer

Name
John T Savage
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Savage
Formed
2016
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
20

Preparer

Firm
Payrite Accounting Services Inc
Address
10545 Watterson Trail, Louisville, KY 40299
Preparer
Charles D Wright CPA
Phone
5024097000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FOR 2019, THE ACADEMY FOR INDIVIDUAL EXCELLENCE RECEIVED A SCHEDULE K-1 (FORM 1065) FROM HPS, LLC (FEDERAL EIN 61-1590801) REPORTING ORDINARY BUSINESS INCOME OF $237 AND INTEREST INCOME OF $48. THESE AMOUNTS ARE REPORTED IN THE "OTHER INCOME" AMOUNT ON LINE 8, PAGE 1, OF THE FORM 990.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt067051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085121
IRS990/AccountsReceivableGrp/BOYAmt0161293
IRS990/AccountsReceivableGrp/EOYAmt0224004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CORPORATION IS TO GLORIFY GOD THROUGH THE COLLABORATIVE TRAINING AND NURTURING OF STUDENTS WITH THEIR PARENTS IN THEIR SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt0265
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01325
IRS990/AdvertisingGrp/ProgramServicesAmt011664
IRS990/AdvertisingGrp/TotalAmt013254
IRS990/AllOtherContributionsAmt0230596
IRS990/AllOtherExpensesGrp/FundraisingAmt01485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065507
IRS990/AllOtherExpensesGrp/TotalAmt074439
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AIE INC
IRS990/BooksInCareOfDetail/PhoneNum05022678167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 BLUEBIRD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040299
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120594
IRS990/CashNonInterestBearingGrp/EOYAmt086813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt0935858
IRS990/CYOtherRevenueAmt0431224
IRS990/CYProgramServiceRevenueAmt02591885
IRS990/CYRevenuesLessExpensesAmt0604582
IRS990/CYSalariesCompEmpBnftPaidAmt01713507
IRS990/CYTotalExpensesAmt02649365
IRS990/CYTotalFundraisingExpenseAmt052981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03253947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02426
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106751
IRS990/DepreciationDepletionGrp/TotalAmt0121308
IRS990/Desc0PROVIDE AN ENVIRONMENT FOR STUDENTS WHICH REFLECTS CHRISTIAN PRINCIPLES AS WELL AS ENCOURAGEMENT, SUPPORT AND RESPECT TO STUDENTS IN THEIR ATTEMPTS TO REFLECT THE SAME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0777148
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt088
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0439
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03862
IRS990/FeesForServicesAccountingGrp/TotalAmt04389
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056878
IRS990/FeesForServicesOtherGrp/TotalAmt064634
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN T SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE DYE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0431224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03253947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02224
IRS990/InformationTechnologyGrp/ProgramServicesAmt019575
IRS990/InformationTechnologyGrp/TotalAmt022244
IRS990/InsuranceGrp/FundraisingAmt01255
IRS990/InsuranceGrp/ManagementAndGeneralAmt06278
IRS990/InsuranceGrp/ProgramServicesAmt055239
IRS990/InsuranceGrp/TotalAmt062772
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0495
IRS990/InterestGrp/ManagementAndGeneralAmt02478
IRS990/InterestGrp/ProgramServicesAmt021806
IRS990/InterestGrp/TotalAmt024779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03000773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02894417
IRS990/LandBldgEquipCostOrOtherBssAmt03222118
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF THE CORPORATION IS TO GLORIFY GOD THROUGH THE COLLABORATIVE TRAINING AND NURTURING OF STUDENTS WITH THEIR PARENTS IN THEIR SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01355815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0655737
IRS990/NetAssetsOrFundBalancesBOYAmt01959794
IRS990/NetAssetsOrFundBalancesEOYAmt02564376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0431224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01959794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02564376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05573
IRS990/OccupancyGrp/ManagementAndGeneralAmt027868
IRS990/OccupancyGrp/ProgramServicesAmt0245235
IRS990/OccupancyGrp/TotalAmt0278676
IRS990/OfficeExpensesGrp/FundraisingAmt0695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03474
IRS990/OfficeExpensesGrp/ProgramServicesAmt030572
IRS990/OfficeExpensesGrp/TotalAmt034741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172174
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1STAPLES BUSINESS
IRS990/OtherExpensesGrp/Desc2TEACHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02171
IRS990/OtherExpensesGrp/FundraisingAmt1574
IRS990/OtherExpensesGrp/FundraisingAmt2424
IRS990/OtherExpensesGrp/FundraisingAmt3252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31260
IRS990/OtherExpensesGrp/ProgramServicesAmt095541
IRS990/OtherExpensesGrp/ProgramServicesAmt125259
IRS990/OtherExpensesGrp/ProgramServicesAmt218665
IRS990/OtherExpensesGrp/ProgramServicesAmt311087
IRS990/OtherExpensesGrp/TotalAmt0108569
IRS990/OtherExpensesGrp/TotalAmt128703
IRS990/OtherExpensesGrp/TotalAmt221210
IRS990/OtherExpensesGrp/TotalAmt312599
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278525
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08847
IRS990/PayrollTaxesGrp/ProgramServicesAmt077848
IRS990/PayrollTaxesGrp/TotalAmt088464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN T SAVAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02570804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02570804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121081
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP STUDENTS TO ENTER ADULTHOOD IN THE HEALTHIEST WAY POSSIBLE, PREPARED TO MAKE APPROPRIATE DECISIONS IN REGARD TO POST GRADUATE STUDIES, CAREER CHOICES AND SOCIAL INTERACTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01084649
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AN ACADEMIC EDUCATION SUITED TO ALLOW STUDENTS TO ACHIEVE THEIR INDIVIDUAL BEST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0777147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01084649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01072165
IRS990/PYOtherRevenueAmt0766300
IRS990/PYProgramServiceRevenueAmt02544155
IRS990/PYRevenuesLessExpensesAmt0801368
IRS990/PYSalariesCompEmpBnftPaidAmt01732941
IRS990/PYTotalExpensesAmt02805106
IRS990/PYTotalRevenueAmt03606474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0604582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01084649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02822723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02839300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02221685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07883708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0431224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0767059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0235147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01433430
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07883708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02822723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02839300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02221685
IRS990ScheduleA/Total509Grp/TotalAmt07883708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03253947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03606359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02456832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09317138
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/BookValueAmt01778651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913842
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259838
IRS990ScheduleD/LandGrp/BookValueAmt0952470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0952470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02894417
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0431224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0431224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0431224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0431224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0431224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FOR 2019, THE ACADEMY FOR INDIVIDUAL EXCELLENCE RECEIVED A SCHEDULE K-1 (FORM 1065) FROM HPS, LLC (FEDERAL EIN 61-1590801) REPORTING ORDINARY BUSINESS INCOME OF $237 AND INTEREST INCOME OF $48. THESE AMOUNTS ARE REPORTED IN THE "OTHER INCOME" AMOUNT ON LINE 8, PAGE 1, OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRANDON SAVAGE IS THE SON OF JOHN SAVAGE, AND ROBERT BARLETT IS THE SON IN LAW OF JOHN SAVAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WAS MADE AVAILABLE TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CORPORATION DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,305,234
Liabilities
$740,858
Net assets
$2,564,376
Revenue
$3,253,947
Expenses
$2,649,365
Net income
$604,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$3.62$3.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$3.86$3.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$3.35$3.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$3.11$2.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.49$2.97$2.91$2.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.74$2.56$3.25$2.65$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.42$1.96$3.61$2.81$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.93$2.78$1.16$3.01$1.85$1.16