2025-11-17T14:16:55-05:00 2024-12-31 472597633 ALINEA CERTIFIED PUBLIC ACCOUNTANTS LLC 4218 BRIDGETOWN ROAD CINCINNATI OH 45211 990 2024-01-01 821515482 TWELVE STONES CHRISTIAN ACADEMY INC TWEL 8593340673 25 ATLANTIC AVENUE ERLANGER KY 41018 JAMES FENLASON CFO 8593340673 2025-11-17 true false CHRIS COLLINS P02132364 5135743300 2025-11-17 2024 2025-03-06 01:10:19Z JAMES FENLASON 2800 BULLITTSBURG CHURCH ROAD PETERSBURG KY 41080 1242795 false X TSCHRISTIANACADEMY.ORG X 2017 KY TWELVE STONES CHRISTIAN ACADEMY PARTNERS WITH CHRISTIAN PARENTS IN THEIR ROLES OF EDUCATING THEIR CHILDREN. THE ACADEMY STRIVES FOR EXCELLENCE IN ALL EDUCATIONAL PURSUITS. 7 3 0 49 0 218620 628346 372461 611619 0 2830 591081 1242795 95640 138000 0 576281 1372167 0 0 165665 1474666 837586 2984833 -246505 -1742038 7401087 7861083 8727389 10791419 -1326302 -2930336 X 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. false false 2846833 611619 EDUCATION OF ELEMENTARY AND JUNIOR HIGH STUDENTS. 138000 138000 138000 138000 2984833 true true false false false false false false false false true false false true true true false true true false false false false false false false false false true true false false false false true false false false false false false false true true true false false false false 2 0 0 false false false false false false false false false false false false X 7 3 true false false false false false false true true false false true true true true true true true true false KY X JAMES FENLASON 8593340673 2800 BULLITTSBURG CHURCH ROAD PETERSBURG KY 41080 KENNETH HAM TREASURER 5.00 35.00 X X 0 267062 24076 JOHN PENCE SECRETARY 5.00 55.00 X X 0 124987 24258 DR GEORGIA PURDOM BOARD MEMBER 5.00 35.00 X 0 106512 27445 RENEE HODGE TREASURER 40.00 X X 0 85135 26890 JOHN PINKSTON PRESIDENT 5.00 X 0 0 0 DR JENNIFER RIVERA BOARD MEMBER 5.00 X 0 0 0 583696 102669 false true false 628346 628346 TUITION 611110 543609 543609 CURRICULUM & LAB FEES 611110 42325 42325 OTHER REVENUE 900099 18994 18994 FOOD & BEVERAGE REV 900099 6491 6491 ABC REVENUES 900099 200 200 611619 BOOKS & VIDEO REVENUES 2206 2206 GENERAL CURRICILA REV 439 439 APPAREL REVENUES 100 100 85 85 2830 1242795 614449 138000 138000 1202614 1202614 82375 82375 87178 87178 30000 30000 35085 35085 4747 4747 137623 137623 12544 12544 650910 650910 5428 5428 571372 571372 DUES, SUBSCRIPTIONS, AND 7393 7393 COST OF GOODS SOLD 4748 4748 TRAINING 4693 4693 SERVICE AWARDS 4500 4500 5623 5623 2984833 2984833 0 0 100 42792 171547 225085 4000 24763 1877119 1821818 1877119 5407622 5687324 7401087 7861083 58868 625970 235776 346207 8432745 9819242 8727389 10791419 X -1326302 -2930340 -1326302 -2930340 7401087 7861079 X -1742038 138000 X X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1703161 1703161 115929 115929 58029 58029 1877119 CONSTRUCTION IN PROGRESS 5638771 RIGHT OF USE ASSETS - OPERATING LEA 48553 5687324 RELATED PARTY PAYABLE 9669142 NET PAY PAYABLE 54921 LEASE PAYABLE 48553 ACCRUED LEAVE TIME 46623 SALES TAX 3 9819242 X 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. true true true true true true true false false false false false false false false false false true false FINANCIAL AID 7 15000 TUITION ASSISTA TUITION DISCOUNT 46 35500 TUITION ASSISTA EMPLOYEE DISCOUNT 7 87500 TUITION ASSISTA false false false false false false false false false KENNETH HAM TREASURER 267062 832 23244 291138 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS IN QUESTION 3 TO ESTABLISH COMPENSATION. RENEE HODGES CORPORATE OFFICE 21000 TUITION DISCOUNT JEREMY HAM FAMILY OF BOARD 9750 TUITION DISCOUNT DANIELLE JOHNSON FAMILY OF BOARD 13000 TUITION DISCOUNT BODIE HODGE FAMILY OF BOARD 21000 TUITION DISCOUNT JOE JOHNSON FAMILY OF BOARD 13000 TUITION DISCOUNT SUSAN HAM FAMILY OF BOARD 9750 TUITION DISCOUNT 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, 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 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. 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