Civic Intelligence

Twelve Stones Christian Academy Inc

EIN 82-1515482 • 501(c)3 • Erlanger, KY

Profile

With academic excellence, the Academy partners with Christian parents in their roles of educating and discipling their children. We stand on the authority of God's Word in all areas, and train students to think biblically and critically in all subjects.

25 Atlantic AvenueErlanger, KY 41018

tschristianacademy.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

87th percentile

$291,138

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

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

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$7,861,083

Up $459,996 (+6.2%) from 2023

Liabilities

Up

$10,791,419

Up $2,064,030 (+24%) from 2023

Net Assets

Down

-$2,930,336

Down $1,604,034 (-121%) from 2023

Revenue

Up

$1,242,795

Up $651,714 (+110%) from 2023

Expenses

Up

$2,984,833

Up $2,147,247 (+256%) from 2023

Net Income

Down

-$1,742,038

Down $1,495,533 (-607%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $28,865Liabilities 2017: $12,7942017Assets 2018: $5,031Liabilities 2018: $0Net Assets 2018: $5,0312018Assets 2019: $8,573Liabilities 2019: $5,343Net Assets 2019: $3,2302019Assets 2020: $4,430Liabilities 2020: $210,015Net Assets 2020: -$205,5852020Assets 2021: $203,781Liabilities 2021: $518,863Net Assets 2021: -$315,0822021Assets 2022: $2,259,556Liabilities 2022: $2,836,886Net Assets 2022: -$577,3302022Assets 2023: $7,401,087Liabilities 2023: $8,727,389Net Assets 2023: -$1,326,3022023Assets 2024: $7,861,083Liabilities 2024: $10,791,419Net Assets 2024: -$2,930,3362024

Highlighted filing

2024

Assets$7,861,083
Liabilities$10,791,419
Net Assets-$2,930,336

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $106,755Expenses 2017: $90,684Net Income 2017: $16,0712017Revenue 2018: $202,861Expenses 2018: $204,770Net Income 2018: -$1,9092018Revenue 2019: $343,420Expenses 2019: $345,221Net Income 2019: -$1,8012019Revenue 2020: $216,958Expenses 2020: $425,773Net Income 2020: -$208,8152020Revenue 2021: $381,011Expenses 2021: $490,508Net Income 2021: -$109,4972021Revenue 2022: $706,469Expenses 2022: $968,717Net Income 2022: -$262,2482022Revenue 2023: $591,081Expenses 2023: $837,586Net Income 2023: -$246,5052023Revenue 2024: $1,242,795Expenses 2024: $2,984,833Net Income 2024: -$1,742,0382024

Highlighted filing

2024

Revenue$1,242,795
Expenses$2,984,833
Net Income-$1,742,038

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,242,795
Mission and Program Overview

Mission

With academic excellence, the Academy partners with Christian parents in their roles of educating and discipling their children. We stand on the authority of God's Word in all areas, and train students to think biblically and critically in all subjects.

Twelve stones christian academy partners with christian parents in their roles of educating their children. The academy strives for excellence in all educational pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,821,818$1,877,119▲ $55,301
Accounts Receivable$171,547$225,085▲ $53,538
Cash and Non-Interest-Bearing Accounts$100$42,792▲ $42,692
Inventories for Sale or Use-$24,763-
Other Notes and Loans Receivable, Net-$4,000-
Total Assets$7,401,087$7,861,083▲ $459,996
Other Assets Total$5,407,622$5,687,324▲ $279,702
Liabilities
Other Liabilities$8,432,745$9,819,242▲ $1,386,497
Accounts Payable and Accrued Expenses$58,868$625,970▲ $567,102
Deferred Revenue$235,776$346,207▲ $110,431
Total Liabilities$8,727,389$10,791,419▲ $2,064,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,326,302$-2,930,340▼ $1,604,038
Total Net Assets Fund Balance$-1,326,302$-2,930,340▼ $1,604,038
Total Liabilities and Net Assets / Fund Balance$7,401,087$7,861,079▲ $459,992

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,703,161-$1,703,161
Equipment$115,929-$115,929
Other Land Buildings$58,029-$58,029
Other Assets Org$48,553--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John PenceSecretaryPT$149,245$149,245
Dr Georgia PurdomBoard MemberPT$133,957$133,957
Renee HodgeTreasurerFT$112,025$112,025

Board Members and Trustees

NameTitle
John PinkstonPresident
Dr Jennifer RiveraBoard Member
Kenneth HamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,346
Program Service Revenue
$611,619
Investment Income
$0
Other Revenue
$2,830
All Other Contributions
$628,346
Change in Net Assets
$-1,742,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,666
Salaries, Compensation, and Employee Benefits$1,372,167
Grants and Similar Amounts Paid$138,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,614--$1,202,614
Occupancy$650,910--$650,910
Depreciation Depletion$571,372--$571,372
Grants to Domestic Individuals$138,000--$138,000
Office Expenses$137,623--$137,623
Payroll Taxes$87,178--$87,178
Other Employee Benefits$82,375--$82,375
Fees for Services Other$35,085--$35,085
Fees for Services Management$30,000--$30,000
Information Technology$12,544--$12,544
All Other Expenses$5,623--$5,623
Travel$5,428--$5,428
Advertising$4,747--$4,747
Other Expenses$4,500--$4,500
Total Functional Expenses$2,984,833$0$0$2,984,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$9,669,142
Net Pay Payable$54,921
Lease Payable$48,553
Accrued Leave Time$46,623
Sales Tax$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ken ham renee hodges family

Form 990, Page 6, Part VI, Line 11B

The chief financial officer was sent an electronic copy which was reviewed prior to filing form 990.

Form 990, Page 6, Part VI, Line 12C

Annually, the organization confirms verbally with all necessary parties and potential conflicts.

Form 990, Page 6, Part VI, Line 15A

The highest paid employee is reviewed and compensated within the existing hr/payroll structure of aig, the parent organization.

Form 990, Page 6, Part VI, Line 15B

Other officers or key employees of the organization are reviewed in the same manor that the highest paid employee is reviewed and compensated within the existing hr/payroll structure of aig, the parent organization.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Twelve Stones Christian Academy Inc
EIN
82-1515482
Phone
8593340673
Address
25 ATLANTIC AVENUE, ERLANGER, KY 41018

Signing Officer

Name
James Fenlason
Title
CFO
Phone
8593340673
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fenlason
Formed
2017
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
49

Preparer

Firm
Alinea Certified Public Accountants LLC
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Chris Collins
Phone
5135743300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

With academic excellence, the academy partners with christian parents in their roles of educating and disciplining their children. We stand on the authority of god's word in all areas, and train students to think biblically and critically in all subjects.

Form 990, Part XI, Line 9

Grants/tuition assistance 50,500 employee discount 87,500 total 138,000

Form 990, Page 12, Part XII, Line 1

No changes have been made to the process during the year.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of kentucky law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization's irs form 990 is subject to review and examination by federal and state authorities. The organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.

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IRS990/PYTotalRevenueAmt0591081
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1742038
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0611619
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01703161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01703161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05638771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS - OPERATING LEA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09669142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LEAVE TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF KENTUCKY LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05687324
IRS990ScheduleD/TotalLiabilityAmt09819242
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt287500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMPLOYEE DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TUITION ASSISTA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH HAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291138
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS IN QUESTION 3 TO ESTABLISH COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt021000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt19750
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt213000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt321000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt413000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt59750
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RENEE HODGES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1JEREMY HAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2DANIELLE JOHNSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3BODIE HODGE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4JOE JOHNSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm5SUSAN HAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CORPORATE OFFICE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY OF BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY OF BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3FAMILY OF BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4FAMILY OF BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt5FAMILY OF BOARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt4TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt5TUITION DISCOUNT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH ACADEMIC EXCELLENCE, THE ACADEMY PARTNERS WITH CHRISTIAN PARENTS IN THEIR ROLES OF EDUCATING AND DISCIPLINING THEIR CHILDREN. WE STAND ON THE AUTHORITY OF GOD'S WORD IN ALL AREAS, AND TRAIN STUDENTS TO THINK BIBLICALLY AND CRITICALLY IN ALL SUBJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEN HAM RENEE HODGES FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF FINANCIAL OFFICER WAS SENT AN ELECTRONIC COPY WHICH WAS REVIEWED PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE ORGANIZATION CONFIRMS VERBALLY WITH ALL NECESSARY PARTIES AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HIGHEST PAID EMPLOYEE IS REVIEWED AND COMPENSATED WITHIN THE EXISTING HR/PAYROLL STRUCTURE OF AIG, THE PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED IN THE SAME MANOR THAT THE HIGHEST PAID EMPLOYEE IS REVIEWED AND COMPENSATED WITHIN THE EXISTING HR/PAYROLL STRUCTURE OF AIG, THE PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS/TUITION ASSISTANCE 50,500 EMPLOYEE DISCOUNT 87,500 TOTAL 138,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES HAVE BEEN MADE TO THE PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROSSWATER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ANSWERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2ANSWERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3ANSWERS

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