Civic Intelligence

Dominion Classical Christian Academy Inc

990 • Fiscal year 2017 • EIN 20-2943565

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.oakhillclassical.org
PO Box 744Dacula, GA 30019

(770) 338-7945

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,732

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,138,977

Up $179,590 (+19%) from 2016

Net Assets

Up

$498,527

Up $169,575 (+52%) from 2016

Liabilities

Up

$640,450

Up $10,015 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$1,415,335

Up $36,377 (+2.6%) from 2016

Expenses

Up

$1,245,760

Up $132,849 (+12%) from 2016

Net Income

Down

$169,575

Down $96,472 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $49,849Liabilities 2011: $1,590Net Assets 2011: $48,2592011Assets 2012: $238,167Liabilities 2012: $98,271Net Assets 2012: $139,8962012Assets 2013: $121,461Liabilities 2013: $0Net Assets 2013: $121,4612013Assets 2014: $190,765Liabilities 2014: $93,827Net Assets 2014: $96,9382014Assets 2015: $145,078Liabilities 2015: $82,173Net Assets 2015: $62,9052015Assets 2016: $959,387Liabilities 2016: $630,435Net Assets 2016: $328,9522016Assets 2017: $1,138,977Liabilities 2017: $640,450Net Assets 2017: $498,5272017Assets 2018: $1,284,762Liabilities 2018: $659,429Net Assets 2018: $625,3332018Assets 2019: $1,301,718Liabilities 2019: $602,044Net Assets 2019: $699,6742019Assets 2020: $1,191,222Liabilities 2020: $666,169Net Assets 2020: $525,0532020Assets 2021: $1,166,478Liabilities 2021: $638,231Net Assets 2021: $528,2472021Assets 2022: $1,087,356Liabilities 2022: $597,201Net Assets 2022: $490,1552022Assets 2023: $1,155,955Liabilities 2023: $580,555Net Assets 2023: $575,4002023Assets 2024: $1,411,852Liabilities 2024: $578,633Net Assets 2024: $833,2192024Assets 2025: $2,080,770Liabilities 2025: $585,683Net Assets 2025: $1,495,0872025

Highlighted filing

2017

Assets$1,138,977
Liabilities$640,450
Net Assets$498,527
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $352,765Expenses 2011: $331,167Net Income 2011: $21,5982011Expenses 2012: $589,7182012Expenses 2013: $897,3732013Revenue 2014: $1,178,541Expenses 2014: $1,157,320Net Income 2014: $21,2212014Revenue 2015: $1,037,726Expenses 2015: $1,071,759Net Income 2015: -$34,0332015Revenue 2016: $1,378,958Expenses 2016: $1,112,911Net Income 2016: $266,0472016Revenue 2017: $1,415,335Expenses 2017: $1,245,760Net Income 2017: $169,5752017Revenue 2018: $1,349,356Expenses 2018: $1,182,052Net Income 2018: $167,3042018Revenue 2019: $1,352,359Expenses 2019: $1,278,018Net Income 2019: $74,3412019Revenue 2020: $988,839Expenses 2020: $1,163,460Net Income 2020: -$174,6212020Revenue 2021: $789,917Expenses 2021: $806,554Net Income 2021: -$16,6372021Revenue 2022: $678,916Expenses 2022: $725,019Net Income 2022: -$46,1032022Revenue 2023: $924,038Expenses 2023: $838,793Net Income 2023: $85,2452023Revenue 2024: $1,253,277Expenses 2024: $995,458Net Income 2024: $257,8192024Revenue 2025: $1,854,251Expenses 2025: $1,192,383Net Income 2025: $661,8682025

Highlighted filing

2017

Revenue$1,415,335
Expenses$1,245,760
Net Income$169,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,415,335
Mission and Program Overview

Mission

To provide an education that cultivates wisdom, joyful learning, and love of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,937$1,029,122▲ $230,185
Cash and Non-Interest-Bearing Accounts$154,168$97,757▼ $56,411
Accounts Receivable$3,532$8,423▲ $4,891
Prepaid Expenses and Deferred Charges$2,750$3,675▲ $925
Total Assets$959,387$1,138,977▲ $179,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$588,381▼ $11,619
Deferred Revenue$20,113$32,773▲ $12,660
Accounts Payable and Accrued Expenses$10,322$19,296▲ $8,974
Total Liabilities$630,435$640,450▲ $10,015
Net Assets / Fund Balance
Unrestricted Net Assets$328,952$498,527▲ $169,575
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$328,952$498,527▲ $169,575
Total Liabilities and Net Assets / Fund Balance$959,387$1,138,977▲ $179,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,940$19,265$620,205
Land$401,513-$401,513
Other Land Buildings$24,055$17,190$41,245
Equipment$2,614$16,846$19,460
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CainHeadmasterFT$77,732$77,732

Board Members and Trustees

NameTitle
Gregory BeadlesChairman
Derek MonjureVice Chairman
Akemi ColeBoard Member
Charles GodwinBoard Member
Greg Griffin part yearBoard Member
Harold GunjiBoard Member
Ken RuckerBoard Member
Shane AmmonsBoard Member
Russell WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,207
Program Service Revenue
$1,191,917
Investment Income
$0
Other Revenue
$41,211
All Other Contributions
$182,207
Change in Net Assets
$169,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,763
Other Expenses$277,400
Grants and Similar Amounts Paid$270,576
Total Fundraising Expense$14,506
Professional Fundraising Fees$10,021

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,717$21,464$1,936$394,117
Grants to Domestic Individuals$270,576--$270,576
Comp Disqual Persons$140,249$6,713$606$147,568
Current Officers, Directors, Trustees, and Key Employees$77,732--$77,732
Payroll Taxes$47,662$2,281$206$50,149
Depreciation Depletion$33,843$3,652-$37,495
Interest$33,296$2,354-$35,650
Fees for Services Accounting-$34,171-$34,171
Occupancy$22,581$5,221$1,501$29,303
Office Expenses$15,293$3,967$32$19,292
Other Employee Benefits$17,294$828$75$18,197
Insurance$11,369$3,758-$15,127
All Other Expenses$7,113$7,276$129$14,518
Fees for Services Professional Fundraising--$10,021$10,021
Other Expenses$6,603$0$0$6,603
Fees for Services Other$3,596--$3,596
Total Functional Expenses$1,137,858$93,396$14,506$1,245,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,211
Professional Fundraising Fees$10,021
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,529$36,529-$36,529
Total Events$36,529$36,529-$36,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristi CainFamily member of James Cain, OfficerWages and benefitsNo$38,406
Pam GoodwinFamily member of Charles Goodwin, DirectorWages and benefitsNo$37,502
Susan RuckerFamily member of Ken Rucker, Board MemeberWages and benefitsNo$24,504
Christy MonjureFamily member of Derek Monjure, Officer & DirectorWages and benefitsNo$19,776
Stephanie AmmonsFamily member of Shane Ammons, Board MemberWages and benefitsNo$18,003
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 1

“An Executive Committee, comprised of the Chairman, School Administrator, and one or more board members duly appointed by the Chairman in the absence of the full board, exercise all authority of the board to the extent of the full board authorization.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members and officers provide initial as well as subsequent annual disclosure of potential conflicts. Any potential conflicts are discussed or reviewed by the board. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15A

“Line 15a - The independent board determines the compensation for the Headmaster of the School by using comparative data, annual reviews, and contemporaneous substantiation of the deliberation and decision. Line 15b - No other officers were paid during the tax year and there are no employees qualifying as key employees. Line 15b has been answered no according to the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Classical School Inc
EIN
20-2943565
Phone
7703387945
Address
PO Box 744, Dacula, GA 30019

Signing Officer

Name
James Cain
Title
Headmaster
Phone
7703387945
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cain
Formed
2005
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
4
Employees
45
Volunteers
100

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Raw XML AppendixShowing 400 of 492 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.

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IRS990/Desc0Oak Hill Classical School (Oak Hill) is a private, preparatory academy in Dacula, GA, offering grades K4-12. The School graduated our first class in May 2017.Oak Hill's mission is to provide an education that cultivates wisdom, joyful learning, and love for God. Oak Hill seeks to accomplish this task through a classical and Christ-centered education and a convenantal relationship with families involved. As a member of the Association of Classical Christian Schools, Oak Hill is one of only four classical Christian day schools in the greater metro Atlanta area and the only such school in Gwinnett County that offers a high school program.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018197
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Dues & Accreditation Fe
IRS990/OtherExpensesGrp/Desc3Educational & Elective
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041173
IRS990/OtherExpensesGrp/ProgramServicesAmt124200
IRS990/OtherExpensesGrp/ProgramServicesAmt214561
IRS990/OtherExpensesGrp/ProgramServicesAmt36603
IRS990/OtherExpensesGrp/TotalAmt041173
IRS990/OtherExpensesGrp/TotalAmt125911
IRS990/OtherExpensesGrp/TotalAmt214561
IRS990/OtherExpensesGrp/TotalAmt36603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02281
IRS990/PayrollTaxesGrp/ProgramServicesAmt047662
IRS990/PayrollTaxesGrp/TotalAmt050149
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03675
IRS990/PrincipalOfficerNm0James Cain
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Athletics Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Childcare
IRS990/ProgramServiceRevenueGrp/Desc3Parent Teacher Org
IRS990/ProgramServiceRevenueGrp/Desc4Misc Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0206076
IRS990/PYInvestmentIncomeAmt021427
IRS990/PYOtherExpensesAmt0237532
IRS990/PYOtherRevenueAmt054729
IRS990/PYProgramServiceRevenueAmt01050177
IRS990/PYRevenuesLessExpensesAmt0266047
IRS990/PYSalariesCompEmpBnftPaidAmt0645303
IRS990/PYTotalExpensesAmt01112911
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt01378958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191917
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620205
IRS990ScheduleD/EquipmentGrp/BookValueAmt02614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019460
IRS990ScheduleD/LandGrp/BookValueAmt0401513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029122
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 Organization includes its racially nondiscriminatory policy on the application which is included on their website. They have also advertised their policy in the Gwinnet Daily Post.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036529
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0270576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization uses financial analysis tools provided by a third party to evaluate potential awards for financial aid based on financial need. Scholarships and discounts are credited directly to the student's account.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Christy Monjure
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Pam Goodwin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kristi Cain
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Susan Rucker
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Stephanie Ammons
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Derek Monjure, Officer & Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of Charles Goodwin, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family member of James Cain, Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Family member of Ken Rucker, Board Memeber
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Family member of Shane Ammons, Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019776
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137502
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt238406
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt324504
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt418003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages and benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages and benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Wages and benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Wages and benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Wages and benefits
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition Assistance
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt052681
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Need Based Assistance
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An Executive Committee, comprised of the Chairman, School Administrator, and one or more board members duly appointed by the Chairman in the absence of the full board, exercise all authority of the board to the extent of the full board authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and officers provide initial as well as subsequent annual disclosure of potential conflicts. Any potential conflicts are discussed or reviewed by the board. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 15a - The independent board determines the compensation for the Headmaster of the School by using comparative data, annual reviews, and contemporaneous substantiation of the deliberation and decision. Line 15b - No other officers were paid during the tax year and there are no employees qualifying as key employees. Line 15b has been answered no according to the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,977
Liabilities
$640,450
Net assets
$498,527
Revenue
$1,415,335
Expenses
$1,245,760
Net income
$169,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.59$1.50$1.85$1.19$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$1.25$1.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.58$0.92$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.60$0.49$0.68$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$0.79$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.67$0.53$0.99$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$1.35$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.63$1.35$1.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.64$0.50$1.42$1.25$0.17
2016Summary only. Only limited summary data is available for this year.$0.96$0.63$0.33$1.38$1.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$1.04$1.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$1.18$1.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$0.59
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.35$0.33$0.02