Civic Intelligence

Conecuh Springs Christian School

990 • Fiscal year 2018 • EIN 20-0339084

Jun 01, 2017 to May 31, 2018 • Filed on Dec 07, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,861

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$1,547,711
Liabilities$25,958
Net Assets$1,521,753

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

2018

Revenue$727,610
Expenses$805,709
Net Income-$78,099
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$746,103
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,906$965,601$2,202,507
Equipment$57,333$86,896$144,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona PagdettAdministratorFT$50,344$6,517$56,861

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
$113,204
Program Service Revenue
$631,195
Investment Income
$1,704
Other Revenue
$-18,493
All Other Contributions
$56,254
Change in Net Assets
$-78,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,493
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deer Hunt$22,254-$4,353-
Fruit Sale$19,741-$12,565-
Total Events$54,290-$18,260$-18,260
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
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Padgett
Formed
2001
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
191

Preparer

Firm
Borland Benefield Pc
Address
PO BOX 3196, AUBURN, AL 36831
Preparer
Jessica M Hemard
Phone
3347411050
Raw XML AppendixShowing 400 of 453 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/BOYAmt09893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013573
IRS990/AccountsReceivableGrp/BOYAmt015791
IRS990/AccountsReceivableGrp/EOYAmt015436
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GUIDE STUDENTS TO DISCOVER GOD'S TRUTH WHILE STRIVING FOR ACADEMIC EXCELLENCE
IRS990/AllOtherContributionsAmt056254
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/BOYAmt039179
IRS990/CashNonInterestBearingGrp/EOYAmt031566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04987
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt033
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0333
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056950
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113204
IRS990/CYGrantsAndSimilarPaidAmt014570
IRS990/CYInvestmentIncomeAmt01704
IRS990/CYOtherExpensesAmt0327238
IRS990/CYOtherRevenueAmt0-18493
IRS990/CYProgramServiceRevenueAmt0631195
IRS990/CYRevenuesLessExpensesAmt0-78099
IRS990/CYSalariesCompEmpBnftPaidAmt0463901
IRS990/CYTotalExpensesAmt0805709
IRS990/CYTotalFundraisingExpenseAmt067622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727610
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029874
IRS990/DeferredRevenueGrp/EOYAmt012385
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07745
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011617
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058086
IRS990/DepreciationDepletionGrp/TotalAmt077448
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/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0636655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0750
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05626
IRS990/FeesForServicesAccountingGrp/TotalAmt07501
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/OtherCompensationAmt06517
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/ReportableCompFromOrgAmt050344
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/FundraisingAmt056950
IRS990/FundraisingDirectExpensesAmt018493
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt014570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0746103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02174
IRS990/InsuranceGrp/ManagementAndGeneralAmt03261
IRS990/InsuranceGrp/ProgramServicesAmt016303
IRS990/InsuranceGrp/TotalAmt021738
IRS990/InvestmentIncomeGrp/ExclusionAmt01704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01371685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294239
IRS990/LandBldgEquipCostOrOtherBssAmt02346736
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUIDE STUDENTS TO DISCOVER GOD'S TRUTH WHILE STRIVING FOR ACADEMIC EXCELLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01599852
IRS990/NetAssetsOrFundBalancesEOYAmt01521753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08215
IRS990/OccupancyGrp/ManagementAndGeneralAmt012322
IRS990/OccupancyGrp/ProgramServicesAmt061612
IRS990/OccupancyGrp/TotalAmt082149
IRS990/OfficeExpensesGrp/FundraisingAmt01013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OfficeExpensesGrp/ProgramServicesAmt07598
IRS990/OfficeExpensesGrp/TotalAmt010131
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/FundraisingAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ProgramServicesAmt063431
IRS990/OtherExpensesGrp/ProgramServicesAmt135810
IRS990/OtherExpensesGrp/ProgramServicesAmt215688
IRS990/OtherExpensesGrp/ProgramServicesAmt37365
IRS990/OtherExpensesGrp/TotalAmt063431
IRS990/OtherExpensesGrp/TotalAmt135810
IRS990/OtherExpensesGrp/TotalAmt215688
IRS990/OtherExpensesGrp/TotalAmt39820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04819
IRS990/PayrollTaxesGrp/ProgramServicesAmt024093
IRS990/PayrollTaxesGrp/TotalAmt032125
IRS990/PensionPlanContributionsGrp/FundraisingAmt0737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05524
IRS990/PensionPlanContributionsGrp/TotalAmt07366
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt0458676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06930
IRS990/PYInvestmentIncomeAmt0-345
IRS990/PYOtherExpensesAmt0298610
IRS990/PYOtherRevenueAmt0-8654
IRS990/PYProgramServiceRevenueAmt0635361
IRS990/PYRevenuesLessExpensesAmt0-49392
IRS990/PYSalariesCompEmpBnftPaidAmt0462970
IRS990/PYTotalExpensesAmt0768510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78099
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206470
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01236906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02202507
IRS990ScheduleD/EquipmentGrp/BookValueAmt057333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294239
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/CharitableContributionsTotAmt054290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEER HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRUIT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014570
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/TotalAssetsBOYAmt01639619
IRS990/TotalAssetsEOYAmt01547711
IRS990/TotalAssetsGrp/BOYAmt01639619
IRS990/TotalAssetsGrp/EOYAmt01547711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113204
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039767
IRS990/TotalLiabilitiesEOYAmt025958
IRS990/TotalLiabilitiesGrp/BOYAmt039767
IRS990/TotalLiabilitiesGrp/EOYAmt025958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521753
IRS990/TotalOtherCompensationAmt06517
IRS990/TotalProgramServiceExpensesAmt0636655
IRS990/TotalProgramServiceRevenueAmt0631195
IRS990/TotalReportableCompFromOrgAmt050344
IRS990/TotalRevenueGrp/ExclusionAmt0-16789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547711
IRS990/TotReportableCompRltdOrgAmt00

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