Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0339084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,547,711
Down $91,908 (-5.6%) from 2017
Net Assets
Down$1,521,753
Down $78,099 (-4.9%) from 2017
Liabilities
Down$25,958
Down $13,809 (-35%) from 2017
Revenue
Up$727,610
Up $8,492 (+1.2%) from 2017
Expenses
Up$805,709
Up $37,199 (+4.8%) from 2017
Net Income
Down-$78,099
Down $28,707 (-58%) from 2017
To guide students to discover god's truth while striving for academic excellence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,371,685 | $1,294,239 | ▼ $77,446 |
| Savings and Temporary Cash Investments | $212,964 | $206,470 | ▼ $6,494 |
| Cash and Non-Interest-Bearing Accounts | $39,179 | $31,566 | ▼ $7,613 |
| Accounts Receivable | $15,791 | $15,436 | ▼ $355 |
| Total Assets | $1,639,619 | $1,547,711 | ▼ $91,908 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,893 | $13,573 | ▲ $3,680 |
| Deferred Revenue | $29,874 | $12,385 | ▼ $17,489 |
| Total Liabilities | $39,767 | $25,958 | ▼ $13,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,599,852 | $1,521,753 | ▼ $78,099 |
| Total Net Assets Fund Balance | $1,599,852 | $1,521,753 | ▼ $78,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,639,619 | $1,547,711 | ▼ $91,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,236,906 | $965,601 | $2,202,507 |
| Equipment | $57,333 | $86,896 | $144,229 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mona Pagdett | Administrator | FT | $50,344 | $6,517 | $56,861 |
| Name | Title |
|---|---|
| Clifford Dawson | Chairman |
| Julian Cope | Vice Chairman |
| Barry Culpepper | Director |
| David Allen | Director |
| Howard Hall | Director |
| Melita Cantey | Director |
| Sharon Capps | Director |
| Theresa Daniel | Director |
| Susan Anderson | Secretary |
| John Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $463,901 |
| Other Expenses | $327,238 |
| Total Fundraising Expense | $67,622 |
| Grants and Similar Amounts Paid | $14,570 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,904 | $56,181 | $37,454 | $374,539 |
| Occupancy | $61,612 | $12,322 | $8,215 | $82,149 |
| Depreciation Depletion | $58,086 | $11,617 | $7,745 | $77,448 |
| Current Officers, Directors, Trustees, and Key Employees | $37,403 | $7,481 | $4,987 | $49,871 |
| Payroll Taxes | $24,093 | $4,819 | $3,213 | $32,125 |
| Insurance | $16,303 | $3,261 | $2,174 | $21,738 |
| Grants to Domestic Individuals | $14,570 | - | - | $14,570 |
| Office Expenses | $7,598 | $1,520 | $1,013 | $10,131 |
| Other Expenses | $7,365 | $1,473 | $982 | $9,820 |
| Fees for Services Accounting | $5,626 | $1,125 | $750 | $7,501 |
| Pension Plan Contributions | $5,524 | $1,105 | $737 | $7,366 |
| Travel | $2,392 | $478 | $319 | $3,189 |
| Conferences and Meetings | $250 | $50 | $33 | $333 |
| Total Functional Expenses | $636,655 | $101,432 | $67,622 | $805,709 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,493 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Deer Hunt | $22,254 | - | $4,353 | - |
| Fruit Sale | $19,741 | - | $12,565 | - |
| Total Events | $54,290 | - | $18,260 | $-18,260 |
“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.”
“AVAILABLE UPON REQUEST.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GUIDE STUDENTS TO DISCOVER GOD'S TRUTH WHILE STRIVING FOR ACADEMIC EXCELLENCE |
| IRS990/AllOtherContributionsAmt | 0 | 56254 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONA PADGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347384800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 HICKS INDUSTRIAL BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36089 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56950 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14570 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1704 |
| IRS990/CYOtherExpensesAmt | 0 | 327238 |
| IRS990/CYOtherRevenueAmt | 0 | -18493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 631195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463901 |
| IRS990/CYTotalExpensesAmt | 0 | 805709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 727610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29874 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7745 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77448 |
| IRS990/Desc | 0 | TO PROVIDE A CHRIST CENTERED EDUCATION PROGRAM WITH THE HIGHEST ACADEMIC STANDARDS RELATING ALL SUBJECT MATTER TO THE TRUTH OF GOD'S WORD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 636655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7501 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONA PAGDETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFFORD DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIAN COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELITA CANTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THERESA DANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18493 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 14570 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14570 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14570 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 746103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1052497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1371685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1294239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2346736 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GUIDE STUDENTS TO DISCOVER GOD'S TRUTH WHILE STRIVING FOR ACADEMIC EXCELLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1599852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1521753 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8215 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTRACURRICULAR |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9820 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32125 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 737 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MONA PADGETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCHROOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 458676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6930 |
| IRS990/PYInvestmentIncomeAmt | 0 | -345 |
| IRS990/PYOtherExpensesAmt | 0 | 298610 |
| IRS990/PYOtherRevenueAmt | 0 | -8654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 635361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462970 |
| IRS990/PYTotalExpensesAmt | 0 | 768510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 719118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78099 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 631195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206470 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1236906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 965601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2202507 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1294239 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ALSO PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DEER HUNT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FRUIT SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14570 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NEED BASED FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1639619 |
| IRS990/TotalAssetsEOYAmt | 0 | 1547711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1639619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1547711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113204 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 636655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 805709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25958 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25958 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1599852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1521753 |
| IRS990/TotalOtherCompensationAmt | 0 | 6517 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 636655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 631195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50344 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -16789 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 727610 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1639619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1547711 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.