Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-2707577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$390,378
Up $9,926 (+2.6%) from 2013
Net Assets
Down$372,346
Down $7,972 (-2.1%) from 2013
Liabilities
Up$18,032
Up $17,898 (+13357%) from 2013
Revenue
$1,012,250
No earlier filing loaded for comparison.
Expenses
Up$1,020,222
Up $122,692 (+14%) from 2013
Net Income
-$7,972
No earlier filing loaded for comparison.
The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $284,532 | $317,707 | ▲ $33,175 |
| Land, Buildings, and Equipment, Net | $83,860 | $70,861 | ▼ $12,999 |
| Accounts Receivable | $12,060 | $1,810 | ▼ $10,250 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $380,452 | $390,378 | ▲ $9,926 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $134 | $18,032 | ▲ $17,898 |
| Total Liabilities | $134 | $18,032 | ▲ $17,898 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $376,897 | $367,998 | ▼ $8,899 |
| Temporarily Rstr Net Assets | $3,421 | $4,348 | ▲ $927 |
| Total Net Assets Fund Balance | $380,318 | $372,346 | ▼ $7,972 |
| Total Liabilities and Net Assets / Fund Balance | $380,452 | $390,378 | ▲ $9,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,907 | $29,717 | $93,624 |
| Equipment | $3,022 | $25,796 | $28,818 |
| Other Land Buildings | $2,162 | $22,446 | $24,608 |
| Leasehold Improvements | $1,770 | $12,757 | $14,527 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Fisk | Head of School | FT | $37,875 | $37,875 |
| Name | Title |
|---|---|
| Joe Poats | Chair |
| Walt Peaseley | Vice Chair |
| Andy Thompson | Board member |
| Brett Christoffersen | Board member |
| Maria Lindsay | Board member |
| Rachel Hagler | Board member |
| Rex Noble | Board member |
| Tonia Bendickson | Board member |
| Trae Shepherd | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $641,953 |
| Other Expenses | $378,269 |
| Total Fundraising Expense | $51,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,056 | $55,183 | $27,591 | $551,830 |
| Occupancy | $78,409 | $9,225 | $4,612 | $92,246 |
| Payroll Taxes | $44,411 | $5,225 | $2,612 | $52,248 |
| Fees for Services Other | $44,304 | $5,213 | $2,606 | $52,123 |
| Current Officers, Directors, Trustees, and Key Employees | $32,194 | $3,787 | $1,894 | $37,875 |
| All Other Expenses | $12,045 | $1,418 | $708 | $14,171 |
| Depreciation Depletion | $11,048 | $1,300 | $650 | $12,998 |
| Insurance | $11,007 | $1,295 | $647 | $12,949 |
| Other Expenses | $8,791 | $1,034 | $517 | $10,342 |
| Office Expenses | $7,287 | $857 | $429 | $8,573 |
| Advertising | $4,252 | $500 | $250 | $5,002 |
| Information Technology | $3,138 | $369 | $185 | $3,692 |
| Total Functional Expenses | $867,189 | $102,023 | $51,010 | $1,020,222 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,693 |
| Fundraising Direct Expenses | $2,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,866 | $15,316 | $2,811 | $12,505 |
| Event 2 | $6,377 | $6,377 | - | $6,377 |
| Total Events | $37,243 | $21,693 | $2,811 | $18,882 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid tuition | $17,914 |
| Credit card payable | $118 |
“A copy of the 990 will be reviewed by the board before being filed with the IRS.”
“The conflict of interest policy is monitored and enforced by the Board of Directors.”
“It is a straight salary based on full time, there is no bonus. The Board sets her salary, and we look at performance and industry available information about salaries of other heads of school.”
“Made 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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5002 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 24251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joy Fisk |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048219953 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4823 Waxhaw Indian Trail Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Matthews |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37875 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15550 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153 |
| IRS990/CYOtherExpensesAmt | 0 | 378269 |
| IRS990/CYOtherRevenueAmt | 0 | 23115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 949181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641953 |
| IRS990/CYTotalExpensesAmt | 0 | 1020222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1012250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 650 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12998 |
| IRS990/Desc | 0 | Program 1: K-12 Education Program is the school's main program. Arborbrook is an independent, interdenominational Christian school that provides a Christ-centered education for students in Kindergarten through 12th grade. The school is recognized by the federal government as a 501c3 with public charity status. The school is registered with the North Carolina Department of Non Public Education as a primary/secondary private school in accordance with G.S. 115-547-562. A volunteer Board of Directors guides the school, utilizing the Policy Governance model of board government established by John Carver. A school director leads and manages the day-to-day operations of the school and oversees the faculty and staff. The school employs 2 principals- one for grades K-6, and one for grades 7-12. Other staff include a business manager, office manager, admissions counselor, guidance counselor, athletic director, family life director, professional teachers, auxiliaryteachers, and a custodian. A highly organized Parent Volunteer Cooperative (PVC) is an essential component to the successful organization of the school. Eighty-four (84%) of the school's income is derived from K-12 tuition and fees. Payroll and related expenses represent 65% of total yearly expenses for the fiscal year8/13-8/14. Facilities and utilities expenses represent the second largest expense at 9%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 867189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2606 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52123 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maria Lindsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brett Christoffersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andy Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rachel Hagler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tonia Bendickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Walt Peaseley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Poats |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Trae Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rex Noble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joy Fisk |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 37875 |
| 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/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1015061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 185 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3692 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12949 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161577 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The school exists as an extension of the home to assist parents with the high calling of raising their children for God's glory. Our desire is to train up children with godly character who have love for the Lord Jesus Christ and a love for learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18882 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4612 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92246 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8573 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Training and appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4826 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1001 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18032 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4233 |
| IRS990/OtherRevenueTotalAmt | 0 | 4233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551830 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2612 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Special Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition/fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 841475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 841475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 325745 |
| IRS990/PYOtherRevenueAmt | 0 | 14766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 848205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571785 |
| IRS990/PYTotalExpensesAmt | 0 | 897530 |
| IRS990/PYTotalRevenueAmt | 0 | 929918 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 949181 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317707 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3022 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid tuition |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70861 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18032 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21693 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.