Nonprofit · EIN 20-2918958
LAKESIDE CHRISTIAN ACADEMY INC
Tax-exempt · MOREHEAD, KY 40351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,710,096 | $1,412,185 | $297,911 | $2,597,205 | $1,058,752 | $1,538,453 |
| June 30, 2024 | 990 | $1,521,139 | $1,424,601 | $96,538 | $2,406,997 | $1,166,455 | $1,240,542 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,565,363
- Investment income
- $0
- Net income from fundraising events
- $144,733
- Other revenue
- $144,733
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $879,911
- Salaries, compensation and benefits (total)
- $938,933
- Professional fundraising fees
- $0
- Legal fees
- $5,465
- Accounting fees
- $411
- Occupancy
- $104,746
- Program services (functional)
- $1,412,185
Balance sheet and other
- Total assets, start of year
- $2,406,997
- Total assets, end of year
- $2,597,205
- Total liabilities, end of year
- $1,058,752
- Net assets, end of year
- $1,538,453
- Land, buildings and equipment
- $2,048,745
- Gross receipts
- $1,719,720
- Employees
- 90
- Year formed
- 2005
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HOWARD | BOARD MEMBER Trustee or director | – | $0 |
| JAMES MANNING | BOARD MEMBER Trustee or director | – | $0 |
| JODI MCGHEE | BOARD MEMBER Trustee or director | – | $0 |
| DAVID WHITE | BOARD MEMBER Trustee or director | – | $0 |
| REBECCA DUFFIELD | BOARD CHAIR Officer | – | $0 |
| KEITH LEWIS | VICE CHAIR Officer | – | $0 |
| JODY WEAVER | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH LEWIS | BOARD MEMBER Trustee or director, Officer | – | $0 |
| BETHANY LOWERY | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JAMES MANNING | BOARD MEMBER Trustee or director | – | $0 |
| JODI MCGHEE | BOARD MEMBER Trustee or director | – | $0 |
| JODY WEAVER | BOARD MEMBER Trustee or director | – | $0 |
| REBECCA DUFFIELD | BOARD CHAIR Officer | – | $0 |
| TRACI WEBSTER | C0-CHAIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2535 US HIGHWAY 60 W, MOREHEAD, KY 40351-9275
- In care of
- % MARK LEWIS
- Principal officer (990 for 2024)
- REBECCA DUFFIELD, 799 WILD RIDGE RD, MOREHEAD, KY 40351
- Signed the 990
- REBECCA DUFFIELD, BOARD CHAIR
- Phone
- (606) 784-2751
- Return prepared by
- DONNA HENDRIX CPA PSC
Mission
PROVIDE HIGH QUALITY CHRISTIAN EDUCATION TO ROWAN AND SURROUNDING COUNTIES
Program accomplishments
- PROVIDED QUALIFY CHRISTIAN EDUCATION TO ROWAN AND THE SUROUNDING COUNTIESExpenses $1,412,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2918958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $2,597,205
- Income (IRS master file)
- $1,719,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,710,096 | $1,412,185 | $2,597,205 | XML |
| 990 | June 2024 | $1,521,139 | $1,424,601 | $2,406,997 | XML |
| 990 | June 2023 | $1,279,351 | $1,158,095 | $2,433,412 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2918958).
Questions about LAKESIDE CHRISTIAN ACADEMY INC
- What is the EIN of LAKESIDE CHRISTIAN ACADEMY INC?
- The employer identification number (EIN) of LAKESIDE CHRISTIAN ACADEMY INC is 20-2918958.
- Is LAKESIDE CHRISTIAN ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LAKESIDE CHRISTIAN ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKESIDE CHRISTIAN ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKESIDE CHRISTIAN ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESIDE CHRISTIAN ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKESIDE CHRISTIAN ACADEMY INC?
- The 990 for the year ended June 30, 2025 names REBECCA DUFFIELD.
- Who are the officers and directors of LAKESIDE CHRISTIAN ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKESIDE CHRISTIAN ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,710,096, expenses of $1,412,185 and total assets of $2,597,205 at year end.
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