Civic Intelligence

Wilmore Foundations Academy

990EZ • Fiscal year 2024 • EIN 88-3845872

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 11, 2024

Organization Profilewilmorefoundationsacademy.com
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

0.84x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$9,440

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,883

No earlier filing loaded for comparison.

Net Assets

$294

No earlier filing loaded for comparison.

Liabilities

$1,589

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

$55,508

No earlier filing loaded for comparison.

Expenses

$57,070

No earlier filing loaded for comparison.

Net Income

-$1,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$1,883
Liabilities$1,589
Net Assets$294
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$55,508
Expenses$57,070
Net Income-$1,562
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 11, 2024
Return Version
2023v6.0
Gross Receipts
$55,508
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Providing resources for teaching children in community and home settings$0$57,070
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna J BrysonExecutive DirectorFT$9,440-$9,440
Joshua DunnSecretary-TreasurerPT$0--
Denise AdamsBoard MemberPT$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
2024-09-11
Discuss with paid preparer
Yes

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

“Curriculum & Resources 1591.”

Form 990EZ, Part I, Line 16

“Office Supply & Expense 3120.”

Raw XML Appendix143 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01883
IRS990EZ/FundraisingGrossIncomeAmt02598
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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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/TitleTxt1Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help build and reinforce foundations necessary for a childs successful education journey and spiritual faith
IRS990EZ/PrintingPublicationsPostageAmt01437
IRS990EZ/ProgramServiceRevenueAmt046510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing resources for teaching children in community and home settings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02598
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057070
IRS990EZ/TotalProgramServiceExpensesAmt057070
IRS990EZ/TotalRevenueAmt055508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wilmorefoundationsacademy.com
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Curriculum & Resources 1591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supply & Expense 3120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna J Bryson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08599679224
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
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/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia T McPeake
ReturnHeader/ReturnTs02025-05-08T15:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883
Liabilities
$1,589
Net assets
$294
Revenue
$55,508
Expenses
$57,070
Net income
-$1,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.42$1.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.56$0.57$0.02