Civic Intelligence

Wilmore Foundations Academy

990EZ • Fiscal year 2025 • EIN 88-3845872

Jul 01, 2024 to Jun 30, 2025 • Filed on May 08, 2025

124 Sage DriveNicholasville, KY 40356

(859) 967-9224

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.54x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$13,875

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

497%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$11,248

Up $9,365 (+497%) from 2024

Net Assets

Up

$5,203

Up $4,909 (+1670%) from 2024

Liabilities

Up

$6,045

Up $4,456 (+280%) from 2024

Revenue

Up

$142,009

Up $86,501 (+156%) from 2024

Expenses

Up

$137,100

Up $80,030 (+140%) from 2024

Net Income

Up

$4,909

Up $6,471 (+414%) from 2024

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2024: $1,883Liabilities 2024: $1,589Net Assets 2024: $2942024Assets 2025: $11,248Liabilities 2025: $6,045Net Assets 2025: $5,2032025

Highlighted filing

2025

Assets$11,248
Liabilities$6,045
Net Assets$5,203

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2024: $55,508Expenses 2024: $57,070Net Income 2024: -$1,5622024Revenue 2025: $142,009Expenses 2025: $137,100Net Income 2025: $4,9092025

Highlighted filing

2025

Revenue$142,009
Expenses$137,100
Net Income$4,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$142,009
Mission and Program Overview

Mission

To help build and reinforce foundations necessary for a childs successful education journey and spiritual faith

To provide a foundational education based on Christian principles for all school aged children.

Program Services

DescriptionGrantsExpenses
Provided home schooling support for ages K-12th grade$0$137,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna J BrysonExecutive DirectorFT$13,875-$13,875
Joshua DunnMember-$0--
Denise AdamsMember-$0--
Filing and Contact Details

Filer

Filer Name
Wilmore Foundations Academy
EIN
88-3845872
Phone
8599679224
Address
124 Sage Drive, Nicholasville, KY 40356

Signing Officer

Name
Anna J Bryson
Title
President
Phone
8599679224
Signed
2025-05-08

Preparer

Firm
Good Financial Sense
Address
713 Brasher St, Wilmore, KY 40390
Preparer
Patricia T McPeake
Phone
8599679224
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Student Supplies 2344.

Form 990EZ, Part I, Line 16

Curriculum & Resources 2786.

Form 990EZ, Part I, Line 16

Insurances 1410.

Form 990EZ, Part I, Line 16

Office Supplies & Materials 3062.

Form 990EZ, Part I, Line 16

Payroll Taxes 7816.

Form 990EZ, Part I, Line 16

Travel costs including meals & lodging 2614.

Form 990EZ, Part I, Line 16

Marketing & Advertising 1956.

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Good Financial Sense Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08599679224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 91 310 E Main StSte 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011148
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015150
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011248
IRS990EZ/FundraisingGrossIncomeAmt03305
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna J Bryson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt021988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a foundational education based on Christian principles for all school aged children.
IRS990EZ/ProgramServiceRevenueAmt0123554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided home schooling support for ages K-12th grade
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102169
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137100
IRS990EZ/TotalProgramServiceExpensesAmt0137100
IRS990EZ/TotalRevenueAmt0142009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wilmorefoundationsacademy.com
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The website indicates, by pictures, the non-discriminatory policy by including pictures of multi-racial staff members and multi-racial children served. No member dues are required
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Supplies 2344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Curriculum & Resources 2786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurances 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies & Materials 3062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 7816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel costs including meals & lodging 2614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing & Advertising 1956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna J Bryson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08599679224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilmore Foundations Academy
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0883845872
ReturnHeader/Filer/PhoneNum08599679224
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 Sage Drive
ReturnHeader/Filer/USAddress/CityNm0Nicholasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522143170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Good Financial Sense
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 Brasher St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040390
ReturnHeader/PreparerPersonGrp/PhoneNum08599679224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia T McPeake
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T14:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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Filings