Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 20-4832053 • 501(c)3 • Cullman, AL
Profile
The purpose of cullman christian school is to serve the christian community by providing an academically vigorous education with a biblical world and life view.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,188,476
Up $20,442 (+1.8%) from 2023
Liabilities
Down$818,326
Down $69,871 (-7.9%) from 2023
Net Assets
Up$370,150
Up $90,313 (+32%) from 2023
Revenue
Up$1,844,977
Up $612,649 (+50%) from 2023
Expenses
Up$1,754,664
Up $430,311 (+32%) from 2023
Net Income
Up$90,313
Up $182,338 (+198%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of cullman christian school is to serve the christian community by providing an academically vigorous education with a biblical world and life view.
Academic education pre-k4 through 12. Program for boys and girls, honor society. Extracurricular activities athletics, 4h club, science club, yearbook, and student council
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $804,969 | $837,518 | ▲ $32,549 |
| Land, Buildings, and Equipment, Net | $343,065 | $330,958 | ▼ $12,107 |
| Total Assets | $1,168,034 | $1,188,476 | ▲ $20,442 |
| Other Assets Total | $20,000 | $20,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $885,860 | $798,058 | ▼ $87,802 |
| Accounts Payable and Accrued Expenses | $2,337 | $20,268 | ▲ $17,931 |
| Total Liabilities | $888,197 | $818,326 | ▼ $69,871 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $375,167 | - |
| Net Assets Without Donor Restrictions | $279,837 | $-5,017 | ▼ $284,854 |
| Total Net Assets Fund Balance | $279,837 | $370,150 | ▲ $90,313 |
| Total Liabilities and Net Assets / Fund Balance | $1,168,034 | $1,188,476 | ▲ $20,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $322,785 | $30,170 | $352,955 |
| Other Land Buildings | $6,028 | $15,747 | $21,775 |
| Equipment | $2,145 | $9,132 | $11,277 |
| Land | $0 | - | - |
| Other Assets Org | $20,000 | - | - |
| Name | Title |
|---|---|
| Jonathan Haynes | President |
| Steven Parker | Vice President |
| Rachel King | Bookkeeper |
| Heith YearwoodEDS | Headmaster |
| Janelle Britt | Member |
| John Richter | Member |
| Renae Jones | Member |
| Scott Warner | Member |
| Tina Warner | Member |
| Anna McGill | Secretary |
| Zac Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,538 |
| Other Expenses | $836,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $792,820 | $68,940 | $0 | $861,760 |
| Information Technology | $336,846 | $0 | $0 | $336,846 |
| All Other Expenses | $304,709 | $0 | $0 | $304,709 |
| Other Expenses | $109,894 | $0 | $0 | $109,894 |
| Payroll Taxes | $43,211 | $3,757 | $0 | $46,968 |
| Depreciation Depletion | $12,487 | $0 | $0 | $12,487 |
| Other Employee Benefits | $9,025 | $785 | $0 | $9,810 |
| Conferences and Meetings | $605 | $0 | $0 | $605 |
| Total Functional Expenses | $1,681,182 | $73,482 | $0 | $1,754,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid tuition | $650,454 |
| Preventative care | $68,396 |
| Scholarship fund | $56,164 |
| Other accrued liabilities | $15,695 |
| Student activities | $7,349 |
| New building fund | $0 |
| Grant funds | $0 |
“The tax return is presented to the Board of Directors prior to submission”
“The board regulary monitors conflicxt of interest policies”
“Compensation is monitored regularly”
“Operations 5314. 5314. 0. 0.”
“Books 111100. 111100. 0. 0.”
“Field trip 9089. 9089. 0. 0.”
“Fundraising 42481. 42481. 0. 0.”
“Insurance 21975. 21975. 0. 0.”
“Dues 233. 233. 0. 0.”
“Miscellaneous 11731. 11731. 0. 0.”
“PTF 32787. 32787. 0. 0.”
“Staff developoment 209. 209. 0. 0.”
“Yearbook 2487. 2487. 0. 0.”
“Tuition reimbursements 60750. 60750. 0. 0.”
“School supplies 6553. 6553. 0. 0.”
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 | 2337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Academic education pre-k4 through 12. Program for boys and girls, honor society. Extracurricular activities athletics, 4h club, science club, yearbook, and student council |
| IRS990/AllOtherContributionsAmt | 0 | 4750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 304709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 304709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anna McGill |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567340734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1803 Beech Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cullman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 804969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 837518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 621895 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 626645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 767 |
| IRS990/CYOtherExpensesAmt | 0 | 836126 |
| IRS990/CYOtherRevenueAmt | 0 | 9325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1208240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918538 |
| IRS990/CYTotalExpensesAmt | 0 | 1754664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1844977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12487 |
| IRS990/Desc | 0 | The purpose of Cullman Christian School is to serve the Christian community by providing an acedemically vigorous education with a biblical world life view. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375167 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1681182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | Jonathan Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zac Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anna McGill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tina Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janelle Britt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Renae Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Richter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Heith YearwoodEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rachel King |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Bookkeeper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 621895 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1844977 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 336846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 336846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 386007 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | Academic education pre-k4 through 12. Program for boys and girls, honor society. Extracurricular activities athletics, 4h club, science club, yearbook, and student council |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370150 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9325 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5017 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9810 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletic costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Business expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 3 | Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 885860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 798058 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 792820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 861760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Anna McGill |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Athleitc income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Before and after school care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous service revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PTF income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1020669 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18020 |
| IRS990/PYOtherExpensesAmt | 0 | 611080 |
| IRS990/PYOtherRevenueAmt | 0 | 152816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1034917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 713273 |
| IRS990/PYTotalExpensesAmt | 0 | 1324353 |
| IRS990/PYTotalRevenueAmt | 0 | 1232328 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9325 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1463417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11277 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 322785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 352955 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Lease deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 56164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 650454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 68396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 15695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | New building fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Grant funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Student activities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Scholarship fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Prepaid tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Preventative care |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Other accrued liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330958 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 798058 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is presented to the Board of Directors prior to submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board regulary monitors conflicxt of interest policies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is monitored regularly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Operations 5314. 5314. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Books 111100. 111100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Field trip 9089. 9089. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraising 42481. 42481. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 21975. 21975. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues 233. 233. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 11731. 11731. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PTF 32787. 32787. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Staff developoment 209. 209. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Yearbook 2487. 2487. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Tuition reimbursements 60750. 60750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | School supplies 6553. 6553. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1168034 |
| IRS990/TotalAssetsEOYAmt | 0 | 1188476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1168034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1188476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 626645 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1681182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1754664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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