Civic Intelligence

Conecuh Springs Christian School

990 • Fiscal year 2017 • EIN 20-0339084

Jun 01, 2016 to May 31, 2017 • Filed on Nov 28, 2017

220 Hicks Industrial BoulevardUnion Springs, AL 36089

(334) 738-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,727

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,639,619

Down $53,517 (-3.2%) from 2016

Net Assets

Down

$1,599,852

Down $49,392 (-3.0%) from 2016

Liabilities

Down

$39,767

Down $4,125 (-9.4%) from 2016

Revenue

Down

$719,118

Down $28,913 (-3.9%) from 2016

Expenses

Up

$768,510

Up $98,463 (+15%) from 2016

Net Income

Down

-$49,392

Down $127,376 (-163%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,719,448Liabilities 2012: $18,622Net Assets 2012: $1,700,8262012Assets 2013: $1,630,839Liabilities 2013: $12,318Net Assets 2013: $1,618,5212013Assets 2014: $1,578,376Liabilities 2014: $50,437Net Assets 2014: $1,527,9392014Assets 2015: $1,611,225Liabilities 2015: $39,965Net Assets 2015: $1,571,2602015Assets 2016: $1,693,136Liabilities 2016: $43,892Net Assets 2016: $1,649,2442016Assets 2017: $1,639,619Liabilities 2017: $39,767Net Assets 2017: $1,599,8522017Assets 2018: $1,547,711Liabilities 2018: $25,958Net Assets 2018: $1,521,7532018Assets 2019: $1,508,043Liabilities 2019: $22,830Net Assets 2019: $1,485,2132019Assets 2020: $1,475,188Liabilities 2020: $101,873Net Assets 2020: $1,373,3152020Assets 2021: $1,417,571Liabilities 2021: $122,470Net Assets 2021: $1,295,1012021Assets 2022: $1,298,594Liabilities 2022: $13,641Net Assets 2022: $1,284,9532022Assets 2023: $1,270,930Liabilities 2023: $10,029Net Assets 2023: $1,260,9012023Assets 2024: $1,224,269Liabilities 2024: $10,979Net Assets 2024: $1,213,2902024Assets 2025: $1,202,449Liabilities 2025: $22,214Net Assets 2025: $1,180,2352025

Highlighted filing

2017

Assets$1,639,619
Liabilities$39,767
Net Assets$1,599,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $642,107Expenses 2012: $648,497Net Income 2012: -$6,3902012Revenue 2013: $578,982Expenses 2013: $661,287Net Income 2013: -$82,3052013Revenue 2014: $552,567Expenses 2014: $613,713Net Income 2014: -$61,1462014Revenue 2015: $704,124Expenses 2015: $688,342Net Income 2015: $15,7822015Revenue 2016: $748,031Expenses 2016: $670,047Net Income 2016: $77,9842016Revenue 2017: $719,118Expenses 2017: $768,510Net Income 2017: -$49,3922017Revenue 2018: $727,610Expenses 2018: $805,709Net Income 2018: -$78,0992018Revenue 2019: $723,367Expenses 2019: $759,907Net Income 2019: -$36,5402019Revenue 2020: $642,187Expenses 2020: $754,085Net Income 2020: -$111,8982020Revenue 2021: $714,403Expenses 2021: $792,536Net Income 2021: -$78,1332021Revenue 2022: $852,767Expenses 2022: $862,915Net Income 2022: -$10,1482022Revenue 2023: $794,984Expenses 2023: $819,036Net Income 2023: -$24,0522023Revenue 2024: $724,344Expenses 2024: $771,955Net Income 2024: -$47,6112024Revenue 2025: $683,990Expenses 2025: $717,045Net Income 2025: -$33,0552025

Highlighted filing

2017

Revenue$719,118
Expenses$768,510
Net Income-$49,392
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$738,204
Mission and Program Overview

Mission

To guide students to discover god's truth while striving for academic excellence

Train our students in the knowledge of god and the christian way of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,174$1,371,685▼ $77,489
Savings and Temporary Cash Investments$195,356$212,964▲ $17,608
Cash and Non-Interest-Bearing Accounts$33,074$39,179▲ $6,105
Accounts Receivable$9,320$15,791▲ $6,471
Prepaid Expenses and Deferred Charges$6,212--
Total Assets$1,693,136$1,639,619▼ $53,517
Liabilities
Deferred Revenue$31,829$29,874▼ $1,955
Accounts Payable and Accrued Expenses$12,063$9,893▼ $2,170
Total Liabilities$43,892$39,767▼ $4,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,649,244$1,599,852▼ $49,392
Total Net Assets Fund Balance$1,649,244$1,599,852▼ $49,392
Total Liabilities and Net Assets / Fund Balance$1,693,136$1,639,619▼ $53,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,623$907,884$2,202,507
Equipment$77,062$67,167$144,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona PagdettAdministratorFT$50,204$6,523$56,727

Board Members and Trustees

NameTitle
Clifford DawsonChairman
Julian CopeVice Chairman
Barry CulpepperDirector
David AllenDirector
Howard HallDirector
Melita CanteyDirector
Sharon CappsDirector
Theresa DanielDirector
Susan AndersonSecretary
John HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,756
Program Service Revenue
$635,361
Investment Income
$-345
Other Revenue
$-8,654
All Other Contributions
$53,209
Change in Net Assets
$-49,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,970
Other Expenses$298,610
Total Fundraising Expense$66,642
Grants and Similar Amounts Paid$6,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,698$55,540$37,026$370,264
Depreciation Depletion$58,546$11,709$7,806$78,061
Occupancy$48,772$9,755$6,503$65,030
Current Officers, Directors, Trustees, and Key Employees$40,208$8,042$5,361$53,611
Payroll Taxes$24,052$4,810$3,207$32,069
Insurance$23,666$4,733$3,155$31,554
Other Expenses$8,333$1,666$1,111$11,110
Office Expenses$6,096$1,219$813$8,128
Fees for Services Accounting$5,625$1,125$750$7,500
Pension Plan Contributions$5,269$1,054$703$7,026
Grants to Domestic Individuals$6,930--$6,930
Travel$1,086$217$145$1,448
Conferences and Meetings$462$92$62$616
Total Functional Expenses$601,906$99,962$66,642$768,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,654
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deer Hunt$24,300-$5,354-
Total Events$24,300-$5,354$-5,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors for review and approval prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Conecuh Springs Christian School
EIN
20-0339084
Phone
3347384800
Address
220 HICKS INDUSTRIAL BOULEVARD, UNION SPRINGS, AL 36089

Signing Officer

Name
Mona Padgett
Title
Administrator
Phone
3347384800
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Padgett
Formed
2001
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
191

Preparer

Firm
Borland Benefield Pc
Address
PO BOX 3196, AUBURN, AL 36831
Preparer
Michelle M Granberry
Phone
3347411050
Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09893
IRS990/AccountsReceivableGrp/BOYAmt09320
IRS990/AccountsReceivableGrp/EOYAmt015791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAIN OUR STUDENTS IN THE KNOWLEDGE OF GOD AND THE CHRISTIAN WAY OF LIFE
IRS990/AllOtherContributionsAmt053209
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONA PADGETT
IRS990/BooksInCareOfDetail/PhoneNum03347384800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 HICKS INDUSTRIAL BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036089
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033074
IRS990/CashNonInterestBearingGrp/EOYAmt039179
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05361
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053611
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt062
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt092
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0462
IRS990/ConferencesMeetingsGrp/TotalAmt0616
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt039547
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092756
IRS990/CYGrantsAndSimilarPaidAmt06930
IRS990/CYInvestmentIncomeAmt0-345
IRS990/CYOtherExpensesAmt0298610
IRS990/CYOtherRevenueAmt0-8654
IRS990/CYProgramServiceRevenueAmt0635361
IRS990/CYRevenuesLessExpensesAmt0-49392
IRS990/CYSalariesCompEmpBnftPaidAmt0462970
IRS990/CYTotalExpensesAmt0768510
IRS990/CYTotalFundraisingExpenseAmt066642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031829
IRS990/DeferredRevenueGrp/EOYAmt029874
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07806
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058546
IRS990/DepreciationDepletionGrp/TotalAmt078061
IRS990/Desc0TO PROVIDE A CHRIST CENTERED EDUCATION PROGRAM WITH THE HIGHEST ACADEMIC STANDARDS RELATING ALL SUBJECT MATTER TO THE TRUTH OF GOD'S WORD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0601906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0750
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05625
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MONA PAGDETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIAN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MELITA CANTEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039547
IRS990/FundraisingDirectExpensesAmt08654
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt0738204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03155
IRS990/InsuranceGrp/ManagementAndGeneralAmt04733
IRS990/InsuranceGrp/ProgramServicesAmt023666
IRS990/InsuranceGrp/TotalAmt031554
IRS990/InvestmentIncomeGrp/ExclusionAmt0587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01371685
IRS990/LandBldgEquipCostOrOtherBssAmt02346736
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAIN OUR STUDENTS IN THE KNOWLEDGE OF GOD AND THE CHRISTIAN WAY OF LIFE WHILE GIVING OUR STUDENTS AN EXCELLENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01649244
IRS990/NetAssetsOrFundBalancesEOYAmt01599852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06503
IRS990/OccupancyGrp/ManagementAndGeneralAmt09755
IRS990/OccupancyGrp/ProgramServicesAmt048772
IRS990/OccupancyGrp/TotalAmt065030
IRS990/OfficeExpensesGrp/FundraisingAmt0813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OfficeExpensesGrp/ProgramServicesAmt06096
IRS990/OfficeExpensesGrp/TotalAmt08128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EXTRACURRICULAR
IRS990/OtherExpensesGrp/Desc2SCHOOL LUNCHES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OtherExpensesGrp/ProgramServicesAmt054454
IRS990/OtherExpensesGrp/ProgramServicesAmt125895
IRS990/OtherExpensesGrp/ProgramServicesAmt214814
IRS990/OtherExpensesGrp/ProgramServicesAmt38333
IRS990/OtherExpensesGrp/TotalAmt054454
IRS990/OtherExpensesGrp/TotalAmt125895
IRS990/OtherExpensesGrp/TotalAmt214814
IRS990/OtherExpensesGrp/TotalAmt311110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04810
IRS990/PayrollTaxesGrp/ProgramServicesAmt024052
IRS990/PayrollTaxesGrp/TotalAmt032069
IRS990/PensionPlanContributionsGrp/FundraisingAmt0703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05269
IRS990/PensionPlanContributionsGrp/TotalAmt07026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06212
IRS990/PrincipalOfficerNm0MONA PADGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09627
IRS990/PYInvestmentIncomeAmt03791
IRS990/PYOtherExpensesAmt0282334
IRS990/PYOtherRevenueAmt0-8722
IRS990/PYProgramServiceRevenueAmt0669917
IRS990/PYRevenuesLessExpensesAmt077984
IRS990/PYSalariesCompEmpBnftPaidAmt0378086
IRS990/PYTotalExpensesAmt0670047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49392
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212964
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02202507
IRS990ScheduleD/EquipmentGrp/BookValueAmt077062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371685
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ALSO PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEER HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO RECEIVE FINANCIAL AID, THE SCHOOL REQUIRES ALL POTENTIAL FINANCIAL AID RECIPIENTS TO COMPLETE A FINANCIAL AID APPLICATION. THE COMPLETED APPLICATION IS SUBMITTED TO THE FINANCIAL AID COMMITTEE. THE FINANCIAL AID COMMITTEE WILL AWARD FINANCIAL AID BASED ON THE FOLLOWING CRITERIA: 1) FINANCIAL AID 2) FAMILY'S SPIRITUAL CONNECTION 3) ACADEMIC PERFORMANCE OF THE CHILD (A MINIMUM GRADE OF "C" MUST BE MAINTAINED TO REMAIN IN THE PROGRAM) 4) SOCIAL PERFORMANCE OF CHILD 5) PERSONAL FAMILY INTERVIEW MAY BE REQUIRED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693136
IRS990/TotalAssetsEOYAmt01639619
IRS990/TotalAssetsGrp/BOYAmt01693136
IRS990/TotalAssetsGrp/EOYAmt01639619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092756
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043892
IRS990/TotalLiabilitiesEOYAmt039767
IRS990/TotalLiabilitiesGrp/BOYAmt043892
IRS990/TotalLiabilitiesGrp/EOYAmt039767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599852
IRS990/TotalOtherCompensationAmt06523
IRS990/TotalProgramServiceExpensesAmt0601906
IRS990/TotalProgramServiceRevenueAmt0635361
IRS990/TotalReportableCompFromOrgAmt050204
IRS990/TotalRevenueGrp/ExclusionAmt0-8999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.68$0.72$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.72$0.77$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.79$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$0.71$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$0.64$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.73$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.75$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$1.61$0.04$1.57$0.70$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.55$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$0.58$0.66$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.64$0.65$0.01