Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 20-4553340 • 501(c)3 • Locust Grove, GA
Profile
To glorify god and partner with families in educating and inspiring their children to impact the world for jesus christ - the strong rock.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$20,762,287
Down $18,483 (-0.1%) from 2024
Liabilities
Down$20,540,039
Down $623,521 (-2.9%) from 2024
Net Assets
Up$222,248
Up $605,038 (+158%) from 2024
Revenue
Up$19,511,708
Up $370,187 (+1.9%) from 2024
Expenses
Up$18,906,670
Up $377,620 (+2.0%) from 2024
Net Income
Down$605,038
Down $7,433 (-1.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To glorify god and partner with families in educating and inspiring their children to impact the world for jesus christ - the strong rock.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,162,224 | $7,937,187 | ▼ $225,037 |
| Land, Buildings, and Equipment, Net | $6,248,474 | $6,877,536 | ▲ $629,062 |
| Other Notes and Loans Receivable, Net | $4,783,158 | $4,573,985 | ▼ $209,173 |
| Cash and Non-Interest-Bearing Accounts | $1,180,866 | $838,774 | ▼ $342,092 |
| Inventories for Sale or Use | $75,556 | $214,528 | ▲ $138,972 |
| Prepaid Expenses and Deferred Charges | $134,256 | $121,955 | ▼ $12,301 |
| Savings and Temporary Cash Investments | $11,815 | $13,901 | ▲ $2,086 |
| Total Assets | $20,780,770 | $20,762,287 | ▼ $18,483 |
| Other Assets Total | $184,421 | $184,421 | → $0 |
| Liabilities | |||
| Deferred Revenue | $11,218,930 | $10,698,786 | ▼ $520,144 |
| Mortgage Notes Payable Secured by Investment Property | $9,792,276 | $9,443,974 | ▼ $348,302 |
| Accounts Payable and Accrued Expenses | $152,354 | $397,279 | ▲ $244,925 |
| Total Liabilities | $21,163,560 | $20,540,039 | ▼ $623,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-382,790 | $222,248 | ▲ $605,038 |
| Total Net Assets Fund Balance | $-382,790 | $222,248 | ▲ $605,038 |
| Total Liabilities and Net Assets / Fund Balance | $20,780,770 | $20,762,287 | ▼ $18,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $868,915 | $8,499,307 | $9,368,222 |
| Leasehold Improvements | $3,397,761 | $2,366,286 | $5,764,047 |
| Buildings | $2,610,860 | - | $2,610,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Mccracken | CEO | FT | $210,589 | $210,589 |
| Timothy Hahn | COO | FT | $101,884 | $101,884 |
| David Mann | President | FT | $98,207 | $98,207 |
| Stewart Scott | CFO | FT | $93,494 | $93,494 |
| Name | Title |
|---|---|
| Bowen Jones | Chairman |
| Lincoln Parks | Vice Chairma |
| Brady Howard | Trustee |
| Bryan Jones | Trustee |
| Connie Hopkins | Trustee |
| Danny L Adams | Trustee |
| Douglas R Adams | Trustee |
| John Palmer | Trustee |
| Larry D Adams | Trustee |
| Matt Mccord | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services | Student Dining | 1402 YORK ROAD, Lutherville, MD 21093 | $966,522 |
| Digital Scoreboards LLC | Scoreboard | 219 S MAIN STREET, Columbus, IL 62236 | $325,046 |
| D&l Investments LLC | Cleaning | PO BOX 842, Locust Grove, GA 30248 | $103,598 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $309,055 |
| Total Noncash Contributions | 1 | $309,055 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,617,389 |
| Salaries, Compensation, and Employee Benefits | $9,289,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,915,536 | $1,868,064 | - | $7,783,600 |
| All Other Expenses | $1,172,913 | $223,178 | - | $1,396,091 |
| Depreciation Depletion | $802,690 | $8,108 | - | $810,798 |
| Occupancy | $550,925 | $132,619 | - | $683,544 |
| Payroll Taxes | $452,439 | $142,875 | - | $595,314 |
| Current Officers, Directors, Trustees, and Key Employees | $383,171 | $121,003 | - | $504,174 |
| Other Employee Benefits | $308,707 | $97,486 | - | $406,193 |
| Other Expenses | $253,963 | $63,491 | - | $317,454 |
| Interest | - | $306,462 | - | $306,462 |
| Fees for Services Other | $196,520 | $46,323 | - | $242,843 |
| Insurance | $137,914 | $34,478 | - | $172,392 |
| Office Expenses | $96,810 | $24,202 | - | $121,012 |
| Advertising | $45,654 | $11,414 | - | $57,068 |
| Travel | $41,952 | $10,488 | - | $52,440 |
| Conferences and Meetings | $870 | - | - | $870 |
| Total Functional Expenses | $15,816,479 | $3,090,191 | $0 | $18,906,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,114,550 |
| Expenses per Audited Statements | $18,906,670 |
| Total Expenses per Form 990 | $18,906,670 |
| Expenses Not Reported on Form 990 | $2,207,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Larry adams doug adams trustee trustee brother danny adams doug adams trustee trustee brother larry adams danny adams trustee trustee brother”
“Copies of 990 given to governing body and reviewed by them. All questions directed to ceo for resolution.”
“The policy is regularly monitored and enforced in regards to the board of trustees.”
“The board of trustees determines and approves the compensation for the ceo.”
“AVAILABLE UPON REQUEST”
“Excludes related party rent eliminated in the consolidated financial statements.”
“Prior year amounts adjusted to remove related party rent eliminated in the consolidated financial statements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 397279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8162224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7937187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GLORIFY GOD AND PARTNER WITH FAMILIES IN EDUCATING AND INSPIRING THEIR CHILDREN TO IMPACT THE WORLD FOR JESUS CHRIST - THE STRONG ROCK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11414 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57068 |
| IRS990/AllOtherContributionsAmt | 0 | 727601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1172913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1396091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL MCCRACKEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6788331200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 STRONG ROCK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCUST GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1180866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 383171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 504174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 966522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 219 S MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOCUST GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30248 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIGITAL SCOREBOARDS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | D&L INVESTMENTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT DINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCOREBOARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 727601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9617389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18784107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 605038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9289281 |
| IRS990/CYTotalExpensesAmt | 0 | 18906670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19511708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11218930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10698786 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 802690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 810798 |
| IRS990/Desc | 0 | STRONG ROCK CHRISTIAN SCHOOL OFFERS A UNIQUE LEARNING EXPERIENCE THAT INTEGRATES THE CHRISTIAN FAITH WITH THE MOST RELEVANT ACADEMIC DISCIPLINES. THE SCHOOL WILL INTEGRATE ITS CHRISTIAN EDUCATION PHILOSOPHY WITH STATE OF THE ART FACILITIES AND A DIVERSE CURRICULUM DESIGNED TO EQUIP AND EDUCATE CHRISTIAN STUDENTS OF ALL TYPES AND INTERESTS. THE SCHOOL OPENED AUGUST 3, 2007 WITH 325 STUDENTS AND CURRENTLY HAS APPROXIMATELY 960 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15816479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEWART SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY L ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS R ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY D ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRADY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOWEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINCOLN PARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 210589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 98207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 93494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19511708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 306462 |
| IRS990/InterestGrp/TotalAmt | 0 | 306462 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75556 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 214528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10865593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6248474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6877536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17743129 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | TO GLORIFY GOD AND PARTNER WITH FAMILIES IN EDUCATING AND INSPIRING THEIR CHILDREN TO IMPACT THE WORLD FOR JESUS CHRIST - THE STRONG ROCK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9792276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9443974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -382790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -382790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222248 |
| IRS990/NoncashContributionsAmt | 0 | 309055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 550925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 683544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406193 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4021875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 966522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 468018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 253963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4021875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 966522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 468018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 317454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1868064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5915536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7783600 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4783158 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4573985 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 142875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 452439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 595314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121955 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MCCRACKEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18784107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18784107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 671128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -992 |
| IRS990/PYOtherExpensesAmt | 0 | 9617600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18471385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 612471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8911450 |
| IRS990/PYTotalExpensesAmt | 0 | 18529050 |
| IRS990/PYTotalRevenueAmt | 0 | 19141521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 605038 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18784107 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13901 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2610860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2610860 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2207880 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2207880 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 868915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8499307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9368222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2207880 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18906670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3397761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2366286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5764047 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2207880 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19511708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6877536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18906670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19511708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21719588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21114550 |
| 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/ExplanationTxt | 0 | THE DISCRIMINATION POLICY IS PRINTED ON THE WEBSITE, ON ALL FINANCIAL INFORMATION, AND IN ALL ADVERTISING WHETHER PRINT OR MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL MCCRACKEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 210589 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | STRONG ROCK FOUNDATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SUPPORT ORGANIZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO SCHOOL |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 309055 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR AMOUNTS ADJUSTED TO REMOVE RELATED PARTY RENT ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LARRY ADAMS DOUG ADAMS TRUSTEE TRUSTEE BROTHER DANNY ADAMS DOUG ADAMS TRUSTEE TRUSTEE BROTHER LARRY ADAMS DANNY ADAMS TRUSTEE TRUSTEE BROTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF 990 GIVEN TO GOVERNING BODY AND REVIEWED BY THEM. ALL QUESTIONS DIRECTED TO CEO FOR RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS REGULARLY MONITORED AND ENFORCED IN REGARDS TO THE BOARD OF TRUSTEES. |
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