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KINGS ACADEMY CHRISTIAN SCHOOL: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
KINGS ACADEMY CHRISTIAN SCHOOL (EIN 01-0818635)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-09-23
IRS object ID
202622669349300117
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-23T08:41:26-05:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752147296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLLOB MORGAN PEDDY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 ESE LOOP 323 STE 300AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010818635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KING'S ACADEMY CHRISTIAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone9035349992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17330 S BROADWAY AVEAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH GENTRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9035349992PhoneNum
Signature2026-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN CASHIONPreparerPersonNm
PTINP00246409PTIN
Phone9035340088PhoneNum
Preparation2026-08-24PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSH GENTRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17330 S BROADWAYAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,462,953GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KACS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE STUDENTS WITH A COMPREHENSIVE, COLLEGE PREPARATORY EDUCATION THAT PREPARES EACH STUDENT FOR LIFE, AND TO DEVELOP THE WHOLE CHILD - ACADEMICALLY, SPRITUALLY, AND PHYSICALLY - THROUGH AN EDUCATIONAL FORMAT UTILIZING BOTH TRAINED CLASSROOM INSTRUCTION AND INDIVIDUALIZED PARENT INVOLVEMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee106TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$149,434PYContributionsGrantsAmt
CY Contributions Grants$141,957CYContributionsGrantsAmt
PY Program Service Revenue$1,935,609PYProgramServiceRevenueAmt
CY Program Service Revenue$2,314,596CYProgramServiceRevenueAmt
PY Investment Income$4,187PYInvestmentIncomeAmt
CY Investment Income$6,400CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,089,230PYTotalRevenueAmt
CY Total Revenue$2,462,953CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,228,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,359,196CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$886,228PYOtherExpensesAmt
CY Other Expenses$1,087,222CYOtherExpensesAmt
PY Total Expenses$2,120,005PYTotalExpensesAmt
CY Total Expenses$2,451,418CYTotalExpensesAmt
PY Revenues Less Expenses-$30,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,535CYRevenuesLessExpensesAmt
Total Assets BOY$417,287TotalAssetsBOYAmt
Total Assets EOY$410,499TotalAssetsEOYAmt
Total Liabilities BOY$220,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$197,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE STUDENTS WITH A COMPREHENSIVE, COLLEGE PREPARATORY EDUCATION THAT PREPARES EACH STUDENT FOR LIFE, AND TO DEVELOP THE WHOLE CHILD - ACADEMICALLY, SPRITUALLY, AND PHYSICALLY - THROUGH AN EDUCATIONAL FORMAT UTILIZING BOTH TRAINED CLASSROOM INSTRUCTION AND INDIVIDUALIZED PARENT INVOLVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,148,953ExpenseAmt
DescSTUDENT UNIVERSITY-MODEL EDUCATION, DISCIPLESHIP, ATHLETICS, AND COMMUNITY SERVICE:THE ORGANIZATION PROMOTES STUDENT CHARACTER, DISCIPLESHIP, LEADERSHIP, AND SERVICE THROUGH ATHLETICS AND COMMUNITY INVOLVEMENT.JUNIOR HIGH AND HIGH SCHOOL STUDENTS PARTICIPATE IN MISSION SERVICE DAYS TWICE EACH ACADEMIC YEAR, VOLUNTEERING AT LOCAL MISSIONS, CHURCHES, AND NONPROFIT ORGANIZATIONS, INCLUDING HANGARS OF HOPE AND THE BRIDGES EVENT CENTER.EACH ATHLETIC TEAM ALSO COMPLETES AT LEAST ONE ANNUAL SERVICE PROJECT, SUCH AS ASSISTING WITH SCHOOL EVENTS, ATHLETIC GAMES, CONCESSIONS, EVENT SETUP AND CLEANUP, AND OTHER COMMUNITY ACTIVITIES. THESE PROJECTS BENEFITED APPROXIMATELY 1,000 STUDENTS, FAMILIES, AND COMMUNITY MEMBERS THROUGHOUT THE YEAR.THE ORGANIZATION ALSO HOSTED AN ANNUAL SPORTS BANQUET ATTENDED BY APPROXIMATELY 180 PEOPLE, RECOGNIZING UP TO 250 ATHLETES AND COACHES FOR CHARACTER, SERVICE, LEADERSHIP, AND DISCIPLESHIP ACCOMPLISHMENTS. APPROXIMATELY 15 COMMUNITY SPONSORS WERE ALSO RECOGNIZED FOR THEIR SUPPORT.Desc
Total Program Service Expenses$2,148,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee106EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBECCA SPRAYPersonNm
Phone9363329661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 BOBWHITE LANEAddressLine1Txt
CityWHITEHOUSECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75791ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH GENTRY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AMY GENTRY
SECRETARY1.50Yes (X)Yes (X)$0$0$0
KEVIN JOHNSON
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
KEN BAXTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
TINA BAXTER
DIRECTOR1.00Yes (X)$0$0$0
SAM FISHER
DIRECTOR1.00Yes (X)$0$0$0
FRANKLIN GROSECLOSE
DIRECTOR1.00Yes (X)$0$0$0
JUDD JACKSON
DIRECTOR1.00Yes (X)$0$0$0
MEAGAN JACKSON
DIRECTOR1.00Yes (X)$0$0$0
AARON GLOVER
HEAD OF SCHOOL40.00Yes (X)$82,039$0$0
BECCA SPRAY
DIRECTOR OF FINANCE40.00Yes (X)$34,445$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$141,957AllOtherContributionsAmt
Total Contributions$141,957TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$2,135,997$2,135,997
ATHLETIC REVENUE611600$144,178$144,178
OTHER INCOME611600$34,421$34,421
FieldValueIRS element (for citing)
Total Program Service Revenue$2,314,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,400TotalRevenueColumnAmt
Exclusion$6,400ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,462,953TotalRevenueColumnAmt
Related Or Exempt Func Income$2,314,596RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,400ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$356,677TotalAmt
Program Services$203,632ProgramServicesAmt
Management And General$153,045ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$900,634TotalAmt
Program Services$900,634ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,885TotalAmt
Program Services$89,483ProgramServicesAmt
Management And General$12,402ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,425TotalAmt
Management And General$3,425ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,572TotalAmt
Program Services$47,572ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$995TotalAmt
Management And General$995ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,625TotalAmt
Program Services$12,625ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,285TotalAmt
Program Services$32,285ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,412TotalAmt
Program Services$28,412ProgramServicesAmt
Management And General$70,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,039TotalAmt
Management And General$30,039ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,271TotalAmt
Program Services$15,271ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DISCOUNTS$492,198$492,198
ATHLETIC PROGRAM EXPENS$123,917$123,917
FUNDRAISING EXPENSES$30,973$30,973
FIELD TRIP EXPENSE$22,961$22,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$176,549TotalAmt
Program Services$143,990ProgramServicesAmt
Management And General$32,559ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,451,418TotalAmt
Program Services$2,148,953ProgramServicesAmt
Management And General$302,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,195BOYAmt
EOY$215,920EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,159BOYAmt
EOY$17,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$313,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$190,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152,933BOYAmt
EOY$122,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$50,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$417,287BOYAmt
EOY$410,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,916EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$210,103BOYAmt
EOY$160,952EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,024BOYAmt
EOY$35,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,127BOYAmt
EOY$201,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,160BOYAmt
EOY$208,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,160BOYAmt
EOY$208,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$417,287BOYAmt
EOY$410,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,535ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,731OtherCostOrOtherBasisAmt
Depreciation$8,741DepreciationAmt
Book Value$79,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,000OtherCostOrOtherBasisAmt
Depreciation$28,000DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,004OtherCostOrOtherBasisAmt
Depreciation$154,100DepreciationAmt
Book Value$42,904BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,894TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$15,000
PAYROLL TAX HOLDING ACCOUNT$3,939
RIGHT OF USE ASSET$31,997
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,936TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIAB$3,939
LEASE LIABILITY - CURRENT$7,693
LEASE LIABILITY - LT$24,304
FieldValueIRS element (for citing)
Total Liability$35,936TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOSH & AMY GENTRY - FAMILY RELATIONSHIP KEN & TINA BAXTER - FAMILY RELATIONSHIP JUDD & MEAGAN JACKSON - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ADMINISTRATOR IS IN CHARGE OF MONITORING POSSIBLE CONFLICTS OF INTEREST TRANSACTIONS ON A DAILY BASIS. ANY SUCH TRANSACTIONS ARE BROUGHT TO THE BOARD OF DIRECTORS' ATTENTION AT REGULAR MEETINGS FOR REVIEW AND NECESSARY ACTION, IF ANY.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE UPON REQUEST IN WRITING AT THE BUSINESS LOCATION.

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