Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2965423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$449,582
Down $198,562 (-31%) from 2015
Net Assets
Up$329,618
Up $58,860 (+22%) from 2015
Liabilities
Down$119,964
Down $257,422 (-68%) from 2015
Revenue
Up$1,367,162
Up $122,444 (+9.8%) from 2015
Expenses
Up$1,308,302
Up $91,663 (+7.5%) from 2015
Net Income
Up$58,860
Up $30,781 (+110%) from 2015
To provide a christian centered education for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $206,592 | $194,522 | ▼ $12,070 |
| Savings and Temporary Cash Investments | $67,020 | $133,738 | ▲ $66,718 |
| Cash and Non-Interest-Bearing Accounts | $309,201 | $101,539 | ▼ $207,662 |
| Accounts Receivable | $64,785 | $19,373 | ▼ $45,412 |
| Intangible Assets | $546 | $410 | ▼ $136 |
| Total Assets | $648,144 | $449,582 | ▼ $198,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,906 | $52,044 | ▼ $1,862 |
| Deferred Revenue | $109,137 | $44,885 | ▼ $64,252 |
| Other Liabilities | $199,243 | $13,413 | ▼ $185,830 |
| Mortgage Notes Payable Secured by Investment Property | $15,100 | $9,622 | ▼ $5,478 |
| Total Liabilities | $377,386 | $119,964 | ▼ $257,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,565 | $270,410 | ▲ $44,845 |
| Temporarily Rstr Net Assets | $45,193 | $59,208 | ▲ $14,015 |
| Total Net Assets Fund Balance | $270,758 | $329,618 | ▲ $58,860 |
| Total Liabilities and Net Assets / Fund Balance | $648,144 | $449,582 | ▼ $198,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $164,898 | $109,384 | $274,282 |
| Other Land Buildings | $17,924 | $47,225 | $65,149 |
| Land | $11,700 | - | $11,700 |
| Name | Title |
|---|---|
| Renee Keller | President |
| Dave Schmaldienst | Vice President |
| Denele Kramer | Executive Secretary |
| Art Sprunger | Member |
| Ron Shaffer | Member |
| Stephanie Shirk | Member |
| Sunny Stock | Member |
| Marie-louise Cochran | Recording Secretary |
| Ted Stalnecker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $923,093 |
| Other Expenses | $385,209 |
| Total Fundraising Expense | $947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,390 | $250,686 | - | $857,076 |
| Occupancy | $59,580 | $14,895 | - | $74,475 |
| Payroll Taxes | $46,435 | $19,197 | - | $65,632 |
| All Other Expenses | $25,967 | $9,595 | $947 | $36,509 |
| Insurance | $13,243 | $5,244 | - | $18,487 |
| Depreciation Depletion | $9,052 | $3,018 | - | $12,070 |
| Other Expenses | $11,153 | - | - | $11,153 |
| Office Expenses | $7,069 | $1,767 | - | $8,836 |
| Information Technology | $1,150 | $287 | - | $1,437 |
| Advertising | - | $1,080 | - | $1,080 |
| Fees for Services Accounting | - | $865 | - | $865 |
| Interest | - | $522 | - | $522 |
| Other Employee Benefits | $272 | $113 | - | $385 |
| Total Functional Expenses | $1,000,086 | $307,269 | $947 | $1,308,302 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $282,982 |
| Fundraising Direct Expenses | $261,892 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grocery Certificates | $105,184 | $105,184 | $103,693 | $1,491 |
| Scrip Sales | $61,851 | $61,851 | $60,581 | $1,270 |
| Total Events | $282,982 | $282,982 | $261,892 | $21,090 |
| Liability | Amount |
|---|---|
| Student Escrow Liability | $13,413 |
“The board of directors are provided with and review a copy of the 990 prior to it being approved for signature and electronic transmittal.”
“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy”
“The board of directors determines and approves compensation of the organizations executive director on an annual basis.”
“The organization makes available it's form 1023 and 990 on site upon request during normal business hours”
“The organization makes available it's governing documents, policies and internal financial statements on site upon request during normal business hours”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1080 |
| IRS990/AllOtherContributionsAmt | 0 | 93740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109269639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1562 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOHRSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264 |
| IRS990/CYOtherExpensesAmt | 0 | 385209 |
| IRS990/CYOtherRevenueAmt | 0 | 21090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 923093 |
| IRS990/CYTotalExpensesAmt | 0 | 1308302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12070 |
| IRS990/Desc | 0 | TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1000086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/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/PersonNm | 0 | DENELE KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART SPRUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUNNY STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED STALNECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE-LOUISE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE SCHMALDIENST |
| 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/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/TitleTxt | 0 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 261892 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 282982 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 49400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1629054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18487 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 546 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/InterestGrp/TotalAmt | 0 | 522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351131 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25410 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329618 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE DAMAGES IN EXCESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857076 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TED STALNECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT TESTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2351 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR FOREIGN STUDENTS THROUGH INTERNATIONAL PROGRAM |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PYOtherExpensesAmt | 0 | 320938 |
| IRS990/PYOtherRevenueAmt | 0 | 43020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1022339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 895701 |
| IRS990/PYTotalExpensesAmt | 0 | 1216639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1244718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1177258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133738 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 164898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT ESCROW LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194522 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13413 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE KINGS ACADEMY'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THEIR WEBSITE AND IS ALSO LISTED IN THEIR FAMILY HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 261892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GROCERY CERTIFICATES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCRIP SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 115947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 282982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 61851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 115947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 282982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 89114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 253388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 103693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 60581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 17 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 8504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8504 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE PROVIDED WITH AND REVIEW A COPY OF THE 990 PRIOR TO IT BEING APPROVED FOR SIGNATURE AND ELECTRONIC TRANSMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES AVAILABLE IT'S FORM 1023 AND 990 ON SITE UPON REQUEST DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES AVAILABLE IT'S GOVERNING DOCUMENTS, POLICIES AND INTERNAL FINANCIAL STATEMENTS ON SITE UPON REQUEST DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 45193 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 59208 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 648144 |
| IRS990/TotalAssetsEOYAmt | 0 | 449582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 648144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 449582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 168550 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 947 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307269 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1000086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1308302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 377386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 377386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329618 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1000086 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.