Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$422,942
Up $298 (+0.1%) from 2012
Net Assets
Up$75,262
Up $15,937 (+27%) from 2012
Liabilities
Down$347,680
Down $15,639 (-4.3%) from 2012
Revenue
$616,884
No earlier filing loaded for comparison.
Expenses
Up$595,364
Up $66,613 (+13%) from 2012
Net Income
$21,520
No earlier filing loaded for comparison.
Education of elementary & secondary students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $400,500 | $400,500 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $59,325 | $75,262 | ▲ $15,937 |
| Cash and Non-Interest-Bearing Accounts | $22,144 | $22,442 | ▲ $298 |
| Total Assets | $422,644 | $422,942 | ▲ $298 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $299,357 | $281,388 | ▼ $17,969 |
| Accounts Payable and Accrued Expenses | $63,962 | $66,292 | ▲ $2,330 |
| Total Liabilities | $363,319 | $347,680 | ▼ $15,639 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,325 | $75,262 | ▲ $15,937 |
| Total Liabilities and Net Assets / Fund Balance | $422,644 | $422,942 | ▲ $298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $400,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Mccarthy | Pres | FT | $28,889 | $28,889 |
| Name | Title |
|---|---|
| Donald White | Director |
| Teresa Haney | Director |
| Tamra Crowe | Sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $431,785 |
| Other Expenses | $163,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,093 | $0 | $0 | $352,093 |
| Occupancy | $31,250 | $0 | $0 | $31,250 |
| Payroll Taxes | $31,105 | $0 | $0 | $31,105 |
| Current Officers, Directors, Trustees, and Key Employees | $28,889 | $0 | $0 | $28,889 |
| Interest | $27,106 | $0 | $0 | $27,106 |
| Other Employee Benefits | $19,698 | $0 | $0 | $19,698 |
| Office Expenses | $15,459 | $0 | $0 | $15,459 |
| Other Expenses | $11,261 | $0 | $0 | $11,261 |
| Travel | $3,989 | $0 | $0 | $3,989 |
| Insurance | $3,856 | $0 | $0 | $3,856 |
| Fees for Services Legal | $2,124 | $0 | $0 | $2,124 |
| Fees for Services Accounting | $1,940 | $0 | $0 | $1,940 |
| Information Technology | $1,677 | $0 | $0 | $1,677 |
| Conferences and Meetings | $1,370 | $0 | $0 | $1,370 |
| Total Functional Expenses | $595,364 | $0 | $0 | $595,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“no program services were made that were not listed”
“no program services were made on how the organizstion conucts any services”
“no unrelated business income for the year”
“organization has a health insurance plan”
“no tanning services being privided by the organization”
“Donald White, a director, performs bookkeeping and tax services ($2,590 for 2012)”
“no management services were delegated for 2012”
“no changes made in the governing documents for 2012”
“no diversison of assets were made during the year”
“there are 5 board members and no stockholders”
“there are no other members or stockholders”
“the governing board minutes are recorded during the year”
“each committee member or board member must act on any decision made by the governing board”
“there are no chapters, branches or affiliates”
“the governing board of directors determines the compensation of an officer or CEO”
“Form 990 and Form 1023 are made availabe by email or mail”
“Form 990 is made available by email as requested by the public or by mail”
“there was no compensation from a related organization”
“Marie McCarthy, President and CEO, is paid by the organization and no other organization”
“there was no change in net assets except net income”
“there has been no change in accounting year since it started”
“the board of directors reviews the financial statements eacy year”
“the organization has not been required too have a financial audit”
“there is no compensation from a related organization”
“the governing board will be monitoring the conflicts of interest policy once it is adopted and officers, directors and key employees will be required to report if any conflict of interest should exist”
“there are 4 voting members of the board of directors”
“there is no decision made by the governing board subject to approval by members, stockholders or other persons”
“the Form 990 is sent to the governing board”
“no significant change in programs”
“no material differences in voting rights”
“directors review other non- profit educational organization”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education of elementary & secondary students |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Donald White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158935710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4121 Yeargan Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Murfreesboro |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 163579 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431785 |
| IRS990/CYTotalExpensesAmt | 0 | 595364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION OF ELEMENTARY AND SECONDARY STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 595364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1940 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMRA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA HANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1677 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3856 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27106 |
| IRS990/InterestGrp/TotalAmt | 0 | 27106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400500 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education of elementary & secondary students |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 299357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 281388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19698 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Property & Equip |
| IRS990/OtherExpensesGrp/Desc | 1 | Education Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Land expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11261 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Maria McCarthy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5583 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 584060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29124 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NONE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 189980 |
| IRS990/PYOtherRevenueAmt | 0 | 565999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338771 |
| IRS990/PYTotalExpensesAmt | 0 | 528751 |
| IRS990/PYTotalRevenueAmt | 0 | 565999 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 616884 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 59325 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 75262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 400500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 400500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YES. PUBLICIZED RACIALLY NONDISCRIMINATORY POLICY DURING ENROLLMENT AND NEWSPAPER AND PRINTED MATERIAL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | no program services were made that were not listed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | no program services were made on how the organizstion conucts any services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | no unrelated business income for the year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | organization has a health insurance plan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | no tanning services being privided by the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donald White, a director, performs bookkeeping and tax services ($2,590 for 2012) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | no management services were delegated for 2012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | no changes made in the governing documents for 2012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | no diversison of assets were made during the year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | there are 5 board members and no stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | there are no other members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | the governing board minutes are recorded during the year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | each committee member or board member must act on any decision made by the governing board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | there are no chapters, branches or affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | the governing board of directors determines the compensation of an officer or CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Form 990 and Form 1023 are made availabe by email or mail |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Form 990 is made available by email as requested by the public or by mail |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | there was no compensation from a related organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Marie McCarthy, President and CEO, is paid by the organization and no other organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | there was no change in net assets except net income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | there has been no change in accounting year since it started |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | the board of directors reviews the financial statements eacy year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | the organization has not been required too have a financial audit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | there is no compensation from a related organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | the governing board will be monitoring the conflicts of interest policy once it is adopted and officers, directors and key employees will be required to report if any conflict of interest should exist |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | there are 4 voting members of the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | there is no decision made by the governing board subject to approval by members, stockholders or other persons |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | the Form 990 is sent to the governing board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | no significant change in programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | no material differences in voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | directors review other non- profit educational organization |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 422644 |
| IRS990/TotalAssetsEOYAmt | 0 | 422942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 595364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 595364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 363319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 363319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75262 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 616884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28889 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616884 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 616884 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 422644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422942 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3989 |
| IRS990/TravelGrp/TotalAmt | 0 | 3989 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2000 Lane Ave South |
| IRS990/USAddress/City | 0 | Jacksonville |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047726400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Millennial Christian Schools Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 030451207 |
| ReturnHeader/Filer/PhoneNum | 0 | 9047726400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2000 Lane Ave South |
| ReturnHeader/Filer/USAddress/City | 0 | Jacksonville |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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