Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-0930293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,804,871
Up $1,100,311 (+156%) from 2014
Net Assets
Up$1,691,017
Up $1,086,457 (+180%) from 2014
Liabilities
Up$113,854
Up $13,854 (+14%) from 2014
Revenue
Up$3,455,314
Up $2,556,169 (+284%) from 2014
Expenses
Up$2,368,857
Up $1,271,351 (+116%) from 2014
Net Income
Up$1,086,457
Up $1,284,818 (+648%) from 2014
To provide support for and to develop curriculum for the establishment and operation of schools serving children of the plymouth brethren.
Provide support for and develop curriculum for the establishment and operation of brethren schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $604,560 | $1,691,017 | ▲ $1,086,457 |
| Land, Buildings, and Equipment, Net | $479,259 | $1,177,920 | ▲ $698,661 |
| Cash and Non-Interest-Bearing Accounts | $58,251 | $541,411 | ▲ $483,160 |
| Accounts Receivable | $164,258 | $77,917 | ▼ $86,341 |
| Savings and Temporary Cash Investments | $2,792 | $7,623 | ▲ $4,831 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $704,560 | $1,804,871 | ▲ $1,100,311 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $113,854 | - |
| Other Liabilities | $100,000 | $0 | ▼ $100,000 |
| Total Liabilities | $100,000 | $113,854 | ▲ $13,854 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $604,560 | $1,691,017 | ▲ $1,086,457 |
| Total Liabilities and Net Assets / Fund Balance | $704,560 | $1,804,871 | ▲ $1,100,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,159,774 | $2,247,766 | $3,407,540 |
| Leasehold Improvements | $18,146 | $39,192 | $57,338 |
| Name | Title |
|---|---|
| John Reid | President |
| Brad Drever | Vice President |
| Martin Holt | Vice President |
| Mick Strange | Vice President |
| William Johnstone | Vice President |
| John Diplock | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Compsourse INC | It Upgrade | 3241 SUPERIOR AVE, Cleveland, OH 44114 | $466,356 |
| One Vision Solutions | Visual Communications Specialist | 909 LAKE CAROLYN PARKWAY, Irving, TX 75039 | $317,500 |
| Golden Gate Networks INC | It Upgrade | 12931 GRAY LANE, Nevada City, CA 95959 | $154,994 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,742,593 |
| Salaries, Compensation, and Employee Benefits | $584,916 |
| Total Fundraising Expense | $67,092 |
| Grants and Similar Amounts Paid | $41,348 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,550 | $367,811 | - | $501,361 |
| Depreciation Depletion | $244,597 | $12,755 | - | $257,352 |
| Fees for Services Other | $135,797 | $53,515 | $67,092 | $256,404 |
| Conferences and Meetings | $233,224 | - | - | $233,224 |
| Travel | $18,927 | $81,909 | - | $100,836 |
| Information Technology | $40,445 | $23,605 | - | $64,050 |
| Office Expenses | $21,600 | $29,768 | - | $51,368 |
| Payroll Taxes | $11,977 | $32,617 | - | $44,594 |
| Grants to Domestic Orgs | $41,348 | - | - | $41,348 |
| All Other Expenses | $26,258 | $13,679 | - | $39,937 |
| Other Employee Benefits | $2,291 | $27,903 | - | $30,194 |
| Other Expenses | $23,801 | $4,734 | - | $23,801 |
| Occupancy | $675 | $22,450 | - | $23,125 |
| Pension Plan Contributions | $3,406 | $5,361 | - | $8,767 |
| Insurance | - | $5,228 | - | $5,228 |
| Fees for Services Legal | - | $4,615 | - | $4,615 |
| Fees for Services Accounting | - | $3,883 | - | $3,883 |
| Total Functional Expenses | $1,608,843 | $692,922 | $67,092 | $2,368,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Martin Holt and John Diplock Are Officers of Both the Organization and Ubt | Independent Contractor Relationship Between Universal Business Team and Sterling Education Inc. | No | $65,182 |
“The elders of the church elect the governing body of the organization.”
“There are no other committees with authority to act on behalf of the governing body.”
“Form 990 was provided to the board of directors prior to filing who approved it as presented.”
“Board members are required to identify any conflicts of interests annually. If any are noted they are dealt with accordingly.”
“There are no compensated officers, directors or key employees, and there is no top management official.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“E-rate application processing: program service expenses 0. Management and general expenses 0. Fundraising expenses 30,240. Total expenses 30,240. Accreditation fees: program service expenses 27,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,000. Subcontractor - ubt: program service expenses 13,037. Management and general expenses 52,145. Fundraising expenses 0. Total expenses 65,182. Payroll service fees: program service expenses 0. Management and general expenses 1,370. Fundraising expenses 0. Total expenses 1,370. Funding consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 36,852. Total expenses 36,852. Casual hod pay : program service expenses 95,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,760.”
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/EOYAmt | 0 | 113854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR AND DEVELOP CURRICULUM FOR THE ESTABLISHMENT AND OPERATION OF BRETHREN SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 2434594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RA PETERSON STERLING EDUCATIONAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027319300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5710 F STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 233224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 233224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 466356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 317500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3241 SUPERIOR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 909 LAKE CAROLYN PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12931 GRAY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEVADA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95959 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPSOURSE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ONE VISION SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GOLDEN GATE NETWORKS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT UPGRADE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VISUAL COMMUNICATIONS SPECIALIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT UPGRADE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3454309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41348 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 1742593 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1086457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584916 |
| IRS990/CYTotalExpensesAmt | 0 | 2368857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3455314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12755 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257352 |
| IRS990/Desc | 0 | DEVELOPMENT AND IMPLEMENTATION OF VIRTUAL CLASSROOMS FOR USE BY BRETHREN SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 967827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3883 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4615 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67092 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256404 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JOHN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD DREVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICK STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DIPLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 284715 |
| IRS990/GrantAmt | 0 | 41348 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41348 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41348 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3455314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64050 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2286958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1177920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3464878 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT FOR AND TO DEVELOP CURRICULUM FOR THE ESTABLISHMENT AND OPERATION OF SCHOOLS SERVING CHILDREN OF THE PLYMOUTH BRETHREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1691017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30194 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER & VC LINE EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CIE TEACHER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADUATION AND AWARDS E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 454215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SAT 10 TESTING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44594 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DIPLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATION AND COORDINATION OF EDUCATIONAL PROGRAMS THROUGHOUT THE SCHOOL CAMPUSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 338413 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT OF CURRICULUM FOR BRETHREN SCHOOLS GRADES 3-12. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 302603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 896148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 621 |
| IRS990/PYOtherExpensesAmt | 0 | 849467 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195864 |
| IRS990/PYTotalExpensesAmt | 0 | 1097506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 899145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1086457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 735000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 604560 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1691017 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7623 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | STERLING EDUCATION SUPPORTS THE SCHOOLS FOR THE CHILDREN OF THE MEMBERS OF THE BRETHREN RELIGIOUS COMMUNITY. AS SUCH ONE OF THE SUPPORTED ORGANIZATIONS (ONE SCHOOL) WAS DESIGNATED TO APPOINT THE BOARD MEMBERS AND ACTS ON BEHALF OF ALL THE OTHER SUPPORTED ORGANIZATIONS WHO ARE ALL PART OF ONE CHARITABLE CLASS. AS SUCH, ALL SUPPORTED ORGANIZATIONS BENEFIT FROM ANY DECISIONS MADE BY THE GOVERNING BODY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | 990 PART IV, SECTION B, LINE 2 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 24 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 24 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 201120851 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 201174641 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 201120887 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 201174565 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 201120448 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 201121206 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 201121287 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 201121243 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 201121339 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 211121877 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 562496511 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 770627889 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 12 | 201101477 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 13 | 043762411 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 14 | 201174927 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 15 | 201118247 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 16 | 621635907 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 17 | 521898880 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 18 | 364199095 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 19 | 201111987 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 20 | 201122055 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 21 | 201122093 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 22 | 841627832 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 23 | 201174470 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 13 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 14 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 15 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 16 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 17 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 18 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 19 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 20 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 21 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 22 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 23 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 12 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 13 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 14 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 15 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 16 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 17 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 18 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 19 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 20 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 21 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 22 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 23 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 16 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.